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318808e63785b814372d2c252819db647dbcc46cae2b18666c 318808e63785b814372d2c252819db647dbcc46cae2b18666c8597d38ca120e3...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220530105851535'
S20.G00.05.005,'01052022'
S20.G00.05.007,'30052022'
S20.G00.05.008,'01'
S20.G00.05.009,'88336'
S20.G00.05.010,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01957'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CENTRE CERGY 3 FONTAINES'
S21.G00.11.004,'95000'
S21.G00.11.005,'CERGY'
S21.G00.11.006,'LOCAL 2221'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052022'
S21.G00.20.007,'31052022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052022'
S21.G00.22.004,'31052022'
S21.G00.22.005,'6555.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'1691.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'12825.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'12825.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'11797.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'12825.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'14683.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'390.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4312.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'139.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'12825.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'12825.00'
S21.G00.23.006,'95127'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12825.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'12825.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'368.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'12825.00'
S21.G00.30.001,'2690999139678'
S21.G00.30.002,'FERRAZ GUEDES'
S21.G00.30.003,'FERRAZ GUEDES'
S21.G00.30.004,'Maria'
S21.G00.30.005,'02'
S21.G00.30.006,'06091969'
S21.G00.30.007,'PORTUGAL'
S21.G00.30.008,'12 RUE HELENE BOUCHER'
S21.G00.30.009,'95820'
S21.G00.30.010,'BRUYERES SUR OISE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'346'
S21.G00.40.001,'15041991'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'3940.81'
S21.G00.50.003,'01'
S21.G00.50.004,'3752.30'
S21.G00.50.006,'4.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216947439'
S21.G00.50.009,'157.63'
S21.G00.50.013,'3940.81'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4311.80'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4311.80'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4311.80'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3432.57'
S21.G00.54.001,'11'
S21.G00.54.002,'386.59'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'4311.80'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1622.97'
S21.G00.79.001,'04'
S21.G00.79.004,'92.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.80'
S21.G00.81.004,'25.44'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.80'
S21.G00.81.004,'21.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.80'
S21.G00.81.004,'12.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.80'
S21.G00.81.004,'148.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.80'
S21.G00.81.004,'301.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.80'
S21.G00.81.004,'99.17'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.80'
S21.G00.81.004,'0.69'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'575.84'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.80'
S21.G00.81.004,'43.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.80'
S21.G00.81.004,'25.44'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.80'
S21.G00.81.004,'258.71'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'4715.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4328.99'
S21.G00.81.004,'398.27'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'386.59'
S21.G00.81.004,'37.50'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4328.99'
S21.G00.81.004,'21.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'4311.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.80'
S21.G00.81.004,'174.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.80'
S21.G00.81.004,'6.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'91.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.68'
S21.G00.81.004,'7.33'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'386.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'386.59'
S21.G00.81.004,'77.32'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'883.80'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'40.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'4311.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.80'
S21.G00.81.004,'86.67'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'373'
S21.G00.86.005,'00001'
S21.G00.30.001,'2841278498036'
S21.G00.30.002,'BAQA'
S21.G00.30.003,'BAQA'
S21.G00.30.004,'KELTOUMA'
S21.G00.30.005,'02'
S21.G00.30.006,'05121984'
S21.G00.30.007,'POISSY'
S21.G00.30.008,'64 Avenue Paul Raoult'
S21.G00.30.009,'78130'
S21.G00.30.010,'LES MUREAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.016,'Residence Cot� Jardin-appt 1etage B16'
S21.G00.30.019,'943'
S21.G00.40.001,'23072005'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600256'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'09052021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-1.50'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052021'
S21.G00.51.002,'09052021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052021'
S21.G00.51.002,'09052021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052021'
S21.G00.51.002,'09052021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052021'
S21.G00.51.002,'09052021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'51.65'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052021'
S21.G00.78.003,'09052021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01052021'
S21.G00.78.003,'09052021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01052021'
S21.G00.78.003,'09052021'
S21.G00.78.004,'51.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.65'
S21.G00.81.004,'5.01'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01052021'
S21.G00.78.003,'09052021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01052021'
S21.G00.78.003,'09052021'
S21.G00.78.004,'51.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.65'
S21.G00.81.004,'10.33'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052021'
S21.G00.78.003,'09052021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'202'
S21.G00.86.005,'00001'
S21.G00.30.001,'2831195210044'
S21.G00.30.002,'BALBINOT'
S21.G00.30.003,'BALBINOT'
S21.G00.30.004,'AUDREY'
S21.G00.30.005,'02'
S21.G00.30.006,'16111983'
S21.G00.30.007,'ENGHIEN LES BAINS'
S21.G00.30.008,'1 rue Albert Schweitzer'
S21.G00.30.009,'95300'
S21.G00.30.010,'PONTOISE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'2062'
S21.G00.40.001,'07092009'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.62.001,'16092021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'38.99'
S21.G00.50.003,'01'
S21.G00.50.004,'37.78'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'38.99'
S21.G00.51.001,'01092021'
S21.G00.51.002,'16092021'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'16092021'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092021'
S21.G00.51.002,'16092021'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'16092021'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'41.84'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092021'
S21.G00.78.003,'16092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'03'
S21.G00.78.002,'01092021'
S21.G00.78.003,'16092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'04'
S21.G00.78.002,'01092021'
S21.G00.78.003,'16092021'
S21.G00.78.004,'41.84'
S21.G00.78.006,'00006'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'41.84'
S21.G00.81.004,'4.06'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01092021'
S21.G00.78.003,'16092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'14'
S21.G00.78.002,'01092021'
S21.G00.78.003,'16092021'
S21.G00.78.004,'41.84'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'41.84'
S21.G00.81.004,'8.37'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092021'
S21.G00.78.003,'16092021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'152'
S21.G00.86.005,'00006'
S21.G00.30.001,'2930395063214'
S21.G00.30.002,'ALLAIN'
S21.G00.30.003,'ALLAIN'
S21.G00.30.004,'Pauline'
S21.G00.30.005,'02'
S21.G00.30.006,'09031993'
S21.G00.30.007,'BEZONS'
S21.G00.30.008,'31 RUE DE LA TOURNADE'
S21.G00.30.009,'95220'
S21.G00.30.010,'HERBLAY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'9160'
S21.G00.40.001,'09012012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'10052022'
S21.G00.60.003,'17052022'
S21.G00.60.010,'18052022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1749.22'
S21.G00.50.003,'01'
S21.G00.50.004,'1637.06'
S21.G00.50.006,'1.50'
S21.G00.50.007,'01'
S21.G00.50.008,'216947439'
S21.G00.50.009,'29.62'
S21.G00.50.013,'1974.97'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1859.82'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1859.82'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'42.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2136.55'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'11'
S21.G00.54.002,'194.07'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1859.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1859.82'
S21.G00.81.004,'287.34'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1859.82'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1389.66'
S21.G00.79.001,'04'
S21.G00.79.004,'61.43'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1859.82'
S21.G00.81.004,'-159.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1859.82'
S21.G00.81.004,'10.97'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1859.82'
S21.G00.81.004,'9.30'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1859.82'
S21.G00.81.004,'5.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1859.82'
S21.G00.81.004,'64.16'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1859.82'
S21.G00.81.004,'130.19'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1859.82'
S21.G00.81.004,'42.78'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1859.82'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'186.34'
S21.G00.81.001,'106'
S21.G00.81.003,'1859.82'
S21.G00.81.004,'-36.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1859.82'
S21.G00.81.004,'18.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1859.82'
S21.G00.81.004,'10.97'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2082.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.70'
S21.G00.81.004,'173.76'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.07'
S21.G00.81.004,'18.83'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.70'
S21.G00.81.004,'9.44'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1859.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1859.82'
S21.G00.81.004,'75.32'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1859.82'
S21.G00.81.004,'2.79'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'61.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.43'
S21.G00.81.004,'4.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'194.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.07'
S21.G00.81.004,'38.81'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1859.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1859.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1859.82'
S21.G00.81.004,'37.38'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'124'
S21.G00.86.005,'00001'
S21.G00.30.001,'2940795500424'
S21.G00.30.002,'ROBAC'
S21.G00.30.003,'ROBAC'
S21.G00.30.004,'Alexia'
S21.G00.30.005,'02'
S21.G00.30.006,'26071994'
S21.G00.30.007,'PONTOISE'
S21.G00.30.008,'17 rue des castors'
S21.G00.30.009,'95710'
S21.G00.30.010,'BRAY ET LU'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'13263'
S21.G00.40.001,'10112014'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00013'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'29082021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'111.62'
S21.G00.50.003,'01'
S21.G00.50.004,'108.15'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'111.62'
S21.G00.51.001,'01082021'
S21.G00.51.002,'29082021'
S21.G00.51.010,'00013'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082021'
S21.G00.51.002,'29082021'
S21.G00.51.010,'00013'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082021'
S21.G00.51.002,'29082021'
S21.G00.51.010,'00013'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082021'
S21.G00.51.002,'29082021'
S21.G00.51.010,'00013'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'119.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082021'
S21.G00.78.003,'29082021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00013'
S21.G00.78.001,'03'
S21.G00.78.002,'01082021'
S21.G00.78.003,'29082021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00013'
S21.G00.78.001,'04'
S21.G00.78.002,'01082021'
S21.G00.78.003,'29082021'
S21.G00.78.004,'119.76'
S21.G00.78.006,'00013'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'119.76'
S21.G00.81.004,'11.61'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01082021'
S21.G00.78.003,'29082021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00013'
S21.G00.78.001,'14'
S21.G00.78.002,'01082021'
S21.G00.78.003,'29082021'
S21.G00.78.004,'119.76'
S21.G00.78.006,'00013'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'119.76'
S21.G00.81.004,'23.95'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082021'
S21.G00.78.003,'29082021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00013'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'90'
S21.G00.86.005,'00013'
S21.G00.30.001,'1950895176245'
S21.G00.30.002,'DA COSTA'
S21.G00.30.003,'DA COSTA'
S21.G00.30.004,'ALEX'
S21.G00.30.005,'01'
S21.G00.30.006,'29081995'
S21.G00.30.007,'CORMEILLES EN PARISIS'
S21.G00.30.008,'211 avenue du mar�chal foch'
S21.G00.30.009,'78700'
S21.G00.30.010,'CONFLANS STE HONORINE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'22812'
S21.G00.40.001,'01072016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'14022022'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'190.07'
S21.G00.50.003,'01'
S21.G00.50.004,'184.16'
S21.G00.50.006,'2.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216947439'
S21.G00.50.009,'3.80'
S21.G00.50.013,'190.07'
S21.G00.51.001,'01022022'
S21.G00.51.002,'14022022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022022'
S21.G00.51.002,'14022022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022022'
S21.G00.51.002,'14022022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022022'
S21.G00.51.002,'14022022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'203.94'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'14022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'14022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'04'
S21.G00.78.002,'01022022'
S21.G00.78.003,'14022022'
S21.G00.78.004,'203.94'
S21.G00.78.006,'00004'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'203.94'
S21.G00.81.004,'19.78'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01022022'
S21.G00.78.003,'14022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'14'
S21.G00.78.002,'01022022'
S21.G00.78.003,'14022022'
S21.G00.78.004,'203.94'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'203.94'
S21.G00.81.004,'40.79'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'14022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'75'
S21.G00.86.005,'00004'
S21.G00.30.001,'1920691174313'
S21.G00.30.002,'LACROIX'
S21.G00.30.003,'LACROIX'
S21.G00.30.004,'Camille'
S21.G00.30.005,'01'
S21.G00.30.006,'25061992'
S21.G00.30.007,'CORBEIL ESSONNES'
S21.G00.30.008,'2 PLACE DU BOIS TAILLI'
S21.G00.30.009,'95220'
S21.G00.30.010,'HERBLAY'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'22856'
S21.G00.40.001,'07102019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00015'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.62.001,'09042021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'47.31'
S21.G00.50.003,'01'
S21.G00.50.004,'45.84'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'47.31'
S21.G00.51.001,'01042021'
S21.G00.51.002,'09042021'
S21.G00.51.010,'00015'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042021'
S21.G00.51.002,'09042021'
S21.G00.51.010,'00015'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042021'
S21.G00.51.002,'09042021'
S21.G00.51.010,'00015'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042021'
S21.G00.51.002,'09042021'
S21.G00.51.010,'00015'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'50.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042021'
S21.G00.78.003,'09042021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00015'
S21.G00.78.001,'03'
S21.G00.78.002,'01042021'
S21.G00.78.003,'09042021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00015'
S21.G00.78.001,'04'
S21.G00.78.002,'01042021'
S21.G00.78.003,'09042021'
S21.G00.78.004,'50.76'
S21.G00.78.006,'00015'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'50.76'
S21.G00.81.004,'4.92'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01042021'
S21.G00.78.003,'09042021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00015'
S21.G00.78.001,'14'
S21.G00.78.002,'01042021'
S21.G00.78.003,'09042021'
S21.G00.78.004,'50.76'
S21.G00.78.006,'00015'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'50.76'
S21.G00.81.004,'10.15'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042021'
S21.G00.78.003,'09042021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00015'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'37'
S21.G00.86.005,'00015'
S21.G00.30.001,'2990978551346'
S21.G00.30.002,'CONCILLE'
S21.G00.30.003,'CONCILLE'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'15091999'
S21.G00.30.007,'st germain en laye'
S21.G00.30.008,'30 RUE DE LA POSTE'
S21.G00.30.009,'27420'
S21.G00.30.010,'LES THILLIERS EN VEXIN'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.016,'IMPASSE DE LA MARE'
S21.G00.30.019,'29543'
S21.G00.40.001,'06112017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'15052022'
S21.G00.60.003,'16052022'
S21.G00.60.010,'17052022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1919.15'
S21.G00.50.003,'01'
S21.G00.50.004,'1801.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216947439'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1919.15'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2075.25'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2075.25'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2075.25'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'11'
S21.G00.54.002,'186.92'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2075.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.25'
S21.G00.81.004,'320.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2075.25'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'62.55'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.25'
S21.G00.81.004,'-244.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.25'
S21.G00.81.004,'12.24'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.25'
S21.G00.81.004,'10.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.25'
S21.G00.81.004,'6.23'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.25'
S21.G00.81.004,'71.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.25'
S21.G00.81.004,'145.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.25'
S21.G00.81.004,'47.73'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.25'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'207.94'
S21.G00.81.001,'106'
S21.G00.81.003,'2075.25'
S21.G00.81.004,'-55.88'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.25'
S21.G00.81.004,'20.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.25'
S21.G00.81.004,'12.24'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2288.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.48'
S21.G00.81.004,'193.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'186.92'
S21.G00.81.004,'18.13'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.48'
S21.G00.81.004,'10.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2075.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.25'
S21.G00.81.004,'84.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.25'
S21.G00.81.004,'3.11'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'62.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.55'
S21.G00.81.004,'5.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'186.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'186.92'
S21.G00.81.004,'37.38'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2075.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.79'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2075.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.25'
S21.G00.81.004,'41.71'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'54'
S21.G00.86.005,'00001'
S21.G00.30.001,'1970977186332'
S21.G00.30.002,'POIRET'
S21.G00.30.003,'POIRET'
S21.G00.30.004,'Vincent'
S21.G00.30.005,'01'
S21.G00.30.006,'12091997'
S21.G00.30.007,'77'
S21.G00.30.008,'9 AVENUE DE SAINT GERMAIN'
S21.G00.30.009,'78370'
S21.G00.30.010,'PLAISIR'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE BRIGITTE'
S21.G00.30.019,'31156'
S21.G00.40.001,'09052018'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'2167.23'
S21.G00.50.003,'01'
S21.G00.50.004,'2040.45'
S21.G00.50.006,'1.50'
S21.G00.50.007,'01'
S21.G00.50.008,'216947439'
S21.G00.50.009,'32.51'
S21.G00.50.013,'2167.23'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2373.37'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2373.37'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2373.37'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.54.001,'11'
S21.G00.54.002,'190.88'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2373.37'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.37'
S21.G00.81.004,'366.68'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2373.37'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'64.10'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.37'
S21.G00.81.004,'-114.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.37'
S21.G00.81.004,'14.00'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.37'
S21.G00.81.004,'11.87'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.37'
S21.G00.81.004,'7.12'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.37'
S21.G00.81.004,'81.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.37'
S21.G00.81.004,'166.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.37'
S21.G00.81.004,'54.58'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.37'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'237.81'
S21.G00.81.001,'106'
S21.G00.81.003,'2373.37'
S21.G00.81.004,'-26.03'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.37'
S21.G00.81.004,'23.73'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.37'
S21.G00.81.004,'14.00'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2586.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2395.94'
S21.G00.81.004,'220.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.88'
S21.G00.81.004,'18.52'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2395.94'
S21.G00.81.004,'11.98'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2373.37'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.37'
S21.G00.81.004,'96.12'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.37'
S21.G00.81.004,'3.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'64.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.10'
S21.G00.81.004,'5.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'190.88'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.88'
S21.G00.81.004,'38.18'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2373.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2373.37'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.37'
S21.G00.81.004,'47.70'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'48'
S21.G00.86.005,'00002'
S21.G00.30.001,'1000693066175'
S21.G00.30.002,'AMOUSSAOUI'
S21.G00.30.003,'AMOUSSAOUI'
S21.G00.30.004,'Sofian'
S21.G00.30.005,'01'
S21.G00.30.006,'26062000'
S21.G00.30.007,'ST DENIS'
S21.G00.30.008,'04 rue de l'hostellerie'
S21.G00.30.009,'95130'
S21.G00.30.010,'FRANCONVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'35727'
S21.G00.30.025,'05'
S21.G00.40.001,'02092019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'61'
S21.G00.40.009,'00001'
S21.G00.40.010,'30082021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.62.001,'30082021'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'67.22'
S21.G00.50.003,'01'
S21.G00.50.004,'65.13'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'67.22'
S21.G00.51.001,'01082021'
S21.G00.51.002,'30082021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082021'
S21.G00.51.002,'30082021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082021'
S21.G00.51.002,'30082021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082021'
S21.G00.51.002,'30082021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'72.12'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082021'
S21.G00.78.003,'30082021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01082021'
S21.G00.78.003,'30082021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01082021'
S21.G00.78.003,'30082021'
S21.G00.78.004,'72.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.12'
S21.G00.81.004,'6.99'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01082021'
S21.G00.78.003,'30082021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01082021'
S21.G00.78.003,'30082021'
S21.G00.78.004,'72.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.12'
S21.G00.81.004,'14.42'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082021'
S21.G00.78.003,'30082021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'32'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990278358233'
S21.G00.30.002,'SAMLETZKI'
S21.G00.30.003,'SAMLETZKI'
S21.G00.30.004,'Adrien'
S21.G00.30.005,'01'
S21.G00.30.006,'08021999'
S21.G00.30.007,'MAISONS LAFFITTE'
S21.G00.30.008,'12 cour des merveilles'
S21.G00.30.009,'95800'
S21.G00.30.010,'CERGY'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'37436'
S21.G00.40.001,'12082020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'11022021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'11022021'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-0.54'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022021'
S21.G00.51.002,'11022021'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022021'
S21.G00.51.002,'11022021'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022021'
S21.G00.51.002,'11022021'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022021'
S21.G00.51.002,'11022021'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'18.68'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022021'
S21.G00.78.003,'11022021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'01022021'
S21.G00.78.003,'11022021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'04'
S21.G00.78.002,'01022021'
S21.G00.78.003,'11022021'
S21.G00.78.004,'18.68'
S21.G00.78.006,'00004'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'18.68'
S21.G00.81.004,'1.81'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01022021'
S21.G00.78.003,'11022021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'14'
S21.G00.78.002,'01022021'
S21.G00.78.003,'11022021'
S21.G00.78.004,'18.68'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'18.68'
S21.G00.81.004,'3.74'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022021'
S21.G00.78.003,'11022021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00004'
S21.G00.30.001,'2010578172032'
S21.G00.30.002,'KANE'
S21.G00.30.003,'KANE'
S21.G00.30.004,'Aminata'
S21.G00.30.005,'02'
S21.G00.30.006,'23052001'
S21.G00.30.007,'CONFLANS STE HONORINE'
S21.G00.30.008,'3 rue des aubevoys'
S21.G00.30.009,'95000'
S21.G00.30.010,'CERGY'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'37636'
S21.G00.40.001,'17072021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'27022022'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'73.21'
S21.G00.50.003,'01'
S21.G00.50.004,'70.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'73.21'
S21.G00.51.001,'01022022'
S21.G00.51.002,'27022022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022022'
S21.G00.51.002,'27022022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022022'
S21.G00.51.002,'27022022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022022'
S21.G00.51.002,'27022022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'78.55'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'27022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'27022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'04'
S21.G00.78.002,'01022022'
S21.G00.78.003,'27022022'
S21.G00.78.004,'78.55'
S21.G00.78.006,'00006'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.55'
S21.G00.81.004,'7.62'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01022022'
S21.G00.78.003,'27022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'14'
S21.G00.78.002,'01022022'
S21.G00.78.003,'27022022'
S21.G00.78.004,'78.55'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.55'
S21.G00.81.004,'15.71'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'27022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00006'
S21.G00.30.001,'1980395428134'
S21.G00.30.002,'DEBLADIS'
S21.G00.30.003,'DEBLADIS'
S21.G00.30.004,'Loick'
S21.G00.30.005,'01'
S21.G00.30.006,'30031998'
S21.G00.30.007,'MONTMORENCY'
S21.G00.30.008,'2 RUE COGNAC JAY'
S21.G00.30.009,'95320'
S21.G00.30.010,'ST LEU LA FORET'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'39578'
S21.G00.40.001,'01092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'27032022'
S21.G00.60.003,'22052022'
S21.G00.62.001,'23052022'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'838.08'
S21.G00.50.003,'01'
S21.G00.50.004,'767.64'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'838.08'
S21.G00.51.001,'01052022'
S21.G00.51.002,'23052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'982.76'
S21.G00.51.001,'01052022'
S21.G00.51.002,'23052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'4.66'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'23052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2299.19'
S21.G00.51.001,'01052022'
S21.G00.51.002,'23052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1316.43'
S21.G00.52.001,'020'
S21.G00.52.002,'982.76'
S21.G00.52.006,'00002'
S21.G00.54.001,'11'
S21.G00.54.002,'95.55'
S21.G00.54.003,'01052022'
S21.G00.54.004,'23052022'
S21.G00.54.001,'92'
S21.G00.54.002,'38.40'
S21.G00.54.003,'01052022'
S21.G00.54.004,'23052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'23052022'
S21.G00.78.004,'982.76'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.76'
S21.G00.81.004,'151.84'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'23052022'
S21.G00.78.004,'982.76'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'43.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.76'
S21.G00.81.004,'431.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.76'
S21.G00.81.004,'5.80'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.76'
S21.G00.81.004,'4.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.76'
S21.G00.81.004,'2.95'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.76'
S21.G00.81.004,'33.91'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.76'
S21.G00.81.004,'68.79'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.76'
S21.G00.81.004,'22.60'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.76'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'98.48'
S21.G00.81.001,'106'
S21.G00.81.003,'982.76'
S21.G00.81.004,'98.46'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.76'
S21.G00.81.004,'9.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.76'
S21.G00.81.004,'5.80'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'23052022'
S21.G00.78.004,'1104.62'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1009.07'
S21.G00.81.004,'92.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.55'
S21.G00.81.004,'9.27'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1009.07'
S21.G00.81.004,'5.05'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'23052022'
S21.G00.78.004,'982.76'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.76'
S21.G00.81.004,'39.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.76'
S21.G00.81.004,'1.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'23052022'
S21.G00.78.004,'43.51'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.51'
S21.G00.81.004,'3.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'23052022'
S21.G00.78.004,'95.55'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.55'
S21.G00.81.004,'19.11'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'23052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'982.76'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'23052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'2543.35'
S21.G00.81.001,'059'
S21.G00.81.004,'41.71'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'23052022'
S21.G00.78.004,'982.76'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.76'
S21.G00.81.004,'19.75'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00002'
S21.G00.30.001,'1030499109579'
S21.G00.30.002,'AMEGASHIE'
S21.G00.30.003,'AMEGASHIE'
S21.G00.30.004,'Neal'
S21.G00.30.005,'01'
S21.G00.30.006,'07042003'
S21.G00.30.007,'ALLEMAGNE'
S21.G00.30.008,'70 BIS RUE MARCEAU COLLIN'
S21.G00.30.009,'95370'
S21.G00.30.010,'MONTIGNY LES CORMEILLES'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'DE'
S21.G00.30.019,'40325'
S21.G00.40.001,'10052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'14052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'14052022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'308.40'
S21.G00.50.003,'01'
S21.G00.50.004,'289.28'
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S21.G00.50.008,'-1'
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S21.G00.50.011,'308.40'
S21.G00.50.013,'0.00'
S21.G00.51.001,'10052022'
S21.G00.51.002,'14052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'367.60'
S21.G00.51.001,'10052022'
S21.G00.51.002,'14052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'303.80'
S21.G00.53.001,'01'
S21.G00.53.002,'32.82'
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S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10052022'
S21.G00.51.002,'14052022'
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S21.G00.51.011,'003'
S21.G00.51.013,'1380.23'
S21.G00.51.001,'10052022'
S21.G00.51.002,'14052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1316.43'
S21.G00.52.001,'011'
S21.G00.52.002,'30.38'
S21.G00.52.006,'00003'
S21.G00.52.001,'020'
S21.G00.52.002,'33.42'
S21.G00.52.006,'00003'
S21.G00.54.001,'92'
S21.G00.54.002,'8.35'
S21.G00.54.003,'10052022'
S21.G00.54.004,'14052022'
S21.G00.78.001,'02'
S21.G00.78.002,'10052022'
S21.G00.78.003,'14052022'
S21.G00.78.004,'367.60'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'367.60'
S21.G00.81.004,'56.79'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'10052022'
S21.G00.78.003,'14052022'
S21.G00.78.004,'367.60'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'303.80'
S21.G00.79.001,'04'
S21.G00.79.004,'10.26'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'367.60'
S21.G00.81.004,'-52.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'367.60'
S21.G00.81.004,'2.17'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'367.60'
S21.G00.81.004,'1.84'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'367.60'
S21.G00.81.004,'1.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'367.60'
S21.G00.81.004,'12.68'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'367.60'
S21.G00.81.004,'25.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'367.60'
S21.G00.81.004,'8.45'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'367.60'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'36.83'
S21.G00.81.001,'106'
S21.G00.81.003,'367.60'
S21.G00.81.004,'-11.87'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'367.60'
S21.G00.81.004,'3.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'367.60'
S21.G00.81.004,'3.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'367.60'
S21.G00.81.004,'2.17'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'10052022'
S21.G00.78.003,'14052022'
S21.G00.78.004,'371.42'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.42'
S21.G00.81.004,'34.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.42'
S21.G00.81.004,'1.86'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'10052022'
S21.G00.78.003,'14052022'
S21.G00.78.004,'367.60'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'367.60'
S21.G00.81.004,'14.89'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'367.60'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'10052022'
S21.G00.78.003,'14052022'
S21.G00.78.004,'10.26'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10.26'
S21.G00.81.004,'0.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'10052022'
S21.G00.78.003,'14052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'367.60'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.91'
S21.G00.78.001,'31'
S21.G00.78.002,'10052022'
S21.G00.78.003,'14052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'552.90'
S21.G00.81.001,'059'
S21.G00.81.004,'9.07'
S21.G00.78.001,'57'
S21.G00.78.002,'10052022'
S21.G00.78.003,'14052022'
S21.G00.78.004,'367.60'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'367.60'
S21.G00.81.004,'7.39'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'5'
S21.G00.86.005,'00003'
S21.G00.30.001,'1021095219133'
S21.G00.30.002,'ACHEEN'
S21.G00.30.003,'ACHEEN'
S21.G00.30.004,'Alexandre'
S21.G00.30.005,'01'
S21.G00.30.006,'28102002'
S21.G00.30.007,'ERMONT'
S21.G00.30.008,'5 RUE LENINE'
S21.G00.30.009,'93450'
S21.G00.30.010,'L ILE ST DENIS'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'40776'
S21.G00.40.001,'06032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'744.84'
S21.G00.50.003,'01'
S21.G00.50.004,'667.10'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'744.84'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'854.59'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'854.59'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'854.59'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'340.91'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'710.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'710.14'
S21.G00.81.004,'109.72'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'854.59'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'340.91'
S21.G00.79.001,'04'
S21.G00.79.004,'56.20'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.59'
S21.G00.81.004,'5.04'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.59'
S21.G00.81.004,'4.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.59'
S21.G00.81.004,'2.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.59'
S21.G00.81.004,'29.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.59'
S21.G00.81.004,'59.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.59'
S21.G00.81.004,'19.66'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.59'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'109.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.59'
S21.G00.81.004,'8.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.59'
S21.G00.81.004,'5.04'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'895.83'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'895.83'
S21.G00.81.004,'82.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'895.83'
S21.G00.81.004,'4.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'854.59'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.59'
S21.G00.81.004,'34.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.59'
S21.G00.81.004,'1.28'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'56.20'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.20'
S21.G00.81.004,'4.50'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'710.14'
S21.G00.79.001,'13'
S21.G00.79.004,'144.45'
S21.G00.81.001,'059'
S21.G00.81.004,'4.44'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'854.59'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.59'
S21.G00.81.004,'17.18'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S21.G00.30.001,'1020894041046'
S21.G00.30.002,'KALYCHURN'
S21.G00.30.003,'KALYCHURN'
S21.G00.30.004,'Ilan'
S21.G00.30.005,'01'
S21.G00.30.006,'08082002'
S21.G00.30.007,'IVRY SUR SEINE'
S21.G00.30.008,'22 RUE ABANDON DES PRIVILEGES'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'41314'
S21.G00.40.001,'11042022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'04062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.65.001,'501'
S21.G00.65.002,'09052022'
S21.G00.65.003,'14052022'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'25.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040495428120'
S21.G00.30.002,'LAIGNEL DUVAL'
S21.G00.30.003,'LAIGNEL DUVAL'
S21.G00.30.004,'Meline'
S21.G00.30.005,'02'
S21.G00.30.006,'21042004'
S21.G00.30.007,'MONTMORENCY'
S21.G00.30.008,'13 PASSAGE DE L ESCAPADE'
S21.G00.30.009,'95800'
S21.G00.30.010,'CERGY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'41543'
S21.G00.40.001,'16052022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'18062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'16052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'16052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S21.G00.85.001,'31333485600256'
S21.G00.85.002,'4771Z'
S21.G00.85.003,'C CIAL LES 3 FONTAINES'
S21.G00.85.004,'95000'
S21.G00.85.005,'CERGY'
S21.G00.85.010,'01'
S21.G00.85.011,'95127'
S90.G00.90.001,'3262'
S90.G00.90.002,'1'
...
|
2022-05
|
DSN REELLE 05 2022_092_R0191.txt
|
2026-06-28 18:35:09
|
|
318bac29bc5ed2fe3682a3ac9c854ac4dda4fa6c76fb30c2ec 318bac29bc5ed2fe3682a3ac9c854ac4dda4fa6c76fb30c2ec1168496dd51e4c...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230601150248578'
S20.G00.05.005,'01052023'
S20.G00.05.007,'01062023'
S20.G00.05.008,'01'
S20.G00.05.009,'112152'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05685'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C Ccial AEROVILLE'
S21.G00.11.004,'93290'
S21.G00.11.005,'TREMBLAY EN FRANCE'
S21.G00.11.006,'AEROPORT CHARLES DE GAULLE'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052023'
S21.G00.20.007,'31052023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052023'
S21.G00.22.004,'31052023'
S21.G00.22.005,'8629.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'4200.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'16216.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.64'
S21.G00.23.004,'15232.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'14180.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'16216.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'19617.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'984.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'519.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4312.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'417.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.64'
S21.G00.23.004,'984.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'984.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'15232.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'16216.00'
S21.G00.23.006,'93073'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'16216.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'16216.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1042.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'16216.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01022022'
S21.G00.22.004,'28022022'
S21.G00.22.005,'12.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'42.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'42.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042022'
S21.G00.22.004,'30042022'
S21.G00.22.005,'46.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'156.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'156.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052022'
S21.G00.22.004,'31052022'
S21.G00.22.005,'13.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'46.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'46.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082022'
S21.G00.22.004,'31082022'
S21.G00.22.005,'86.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'292.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'292.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'67.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'227.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'227.00'
S21.G00.30.001,'2660799350909'
S21.G00.30.002,'BENAICHA'
S21.G00.30.003,'HADDOUCHI'
S21.G00.30.004,'SAMIA'
S21.G00.30.005,'02'
S21.G00.30.006,'19071966'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'160 rue de Courbevoie'
S21.G00.30.009,'92000'
S21.G00.30.010,'NANTERRE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.016,'porte 280'
S21.G00.30.019,'979'
S21.G00.40.001,'08102005'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605685'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.66'
S21.G00.62.001,'03022022'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'13.49'
S21.G00.50.003,'01'
S21.G00.50.004,'12.27'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'13.49'
S21.G00.51.001,'01022022'
S21.G00.51.002,'03022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022022'
S21.G00.51.002,'03022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022022'
S21.G00.51.002,'03022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022022'
S21.G00.51.002,'03022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'14.47'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'27.47'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'03022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'03022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01022022'
S21.G00.78.003,'03022022'
S21.G00.78.004,'41.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'41.94'
S21.G00.81.004,'4.07'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01022022'
S21.G00.78.003,'03022022'
S21.G00.78.004,'41.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'41.94'
S21.G00.81.004,'8.39'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022022'
S21.G00.78.003,'03022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'03022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'211'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880294028127'
S21.G00.30.002,'VIDAL'
S21.G00.30.003,'VIDAL'
S21.G00.30.004,'LAETITIA'
S21.G00.30.005,'02'
S21.G00.30.006,'19021988'
S21.G00.30.007,'CRETEIL'
S21.G00.30.008,'32 AVENUE WINSTON CHURCHILL'
S21.G00.30.009,'94370'
S21.G00.30.010,'SUCY EN BRIE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'1918'
S21.G00.40.001,'26102007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605685'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.64'
S21.G00.60.001,'01'
S21.G00.60.002,'02052023'
S21.G00.60.003,'05052023'
S21.G00.60.010,'06052023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'4898.55'
S21.G00.50.003,'01'
S21.G00.50.004,'4669.88'
S21.G00.50.006,'0.70'
S21.G00.50.007,'01'
S21.G00.50.008,'267172285'
S21.G00.50.009,'34.29'
S21.G00.50.013,'4898.55'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4311.71'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4311.71'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
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S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
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S21.G00.53.001,'02'
S21.G00.53.002,'2.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4311.71'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2756.00'
S21.G00.54.001,'11'
S21.G00.54.002,'486.24'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'922.92'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3547.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3547.74'
S21.G00.81.004,'548.12'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'4311.71'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'112.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.71'
S21.G00.81.004,'27.59'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.71'
S21.G00.81.004,'21.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.71'
S21.G00.81.004,'12.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.71'
S21.G00.81.004,'148.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.71'
S21.G00.81.004,'301.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.71'
S21.G00.81.004,'99.17'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.71'
S21.G00.81.004,'0.69'
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S21.G00.81.001,'105'
S21.G00.81.004,'558.73'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.71'
S21.G00.81.004,'43.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.71'
S21.G00.81.004,'25.44'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.71'
S21.G00.81.004,'258.70'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'5757.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4348.65'
S21.G00.81.004,'400.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1409.16'
S21.G00.81.004,'136.68'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4348.65'
S21.G00.81.004,'21.74'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1521.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1409.16'
S21.G00.81.004,'281.83'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.40'
S21.G00.81.004,'8.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'4311.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.71'
S21.G00.81.004,'174.62'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.71'
S21.G00.81.004,'6.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3547.74'
S21.G00.79.001,'13'
S21.G00.79.004,'763.97'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'50.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'4311.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4311.71'
S21.G00.81.004,'127.20'
S21.G00.81.005,'93073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'187'
S21.G00.86.005,'00001'
S21.G00.30.001,'1830797302137'
S21.G00.30.002,'YACINTHE'
S21.G00.30.003,'YACINTHE'
S21.G00.30.004,'EDNIE'
S21.G00.30.005,'01'
S21.G00.30.006,'21071983'
S21.G00.30.007,'CAYENNE'
S21.G00.30.008,'6 RUE DES NOISETIERS'
S21.G00.30.009,'95140'
S21.G00.30.010,'GARGES LES GONESSE'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.016,'CHEZ M ET MME LALANNE'
S21.G00.30.019,'2243'
S21.G00.40.001,'04082008'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605685'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.64'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
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S21.G00.50.004,'2099.79'
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S21.G00.50.007,'01'
S21.G00.50.008,'267172285'
S21.G00.50.009,'93.01'
S21.G00.50.013,'2268.49'
S21.G00.51.001,'01052023'
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S21.G00.51.013,'2705.87'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
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S21.G00.51.013,'2705.87'
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S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
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S21.G00.51.001,'01052023'
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S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
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S21.G00.54.002,'623.33'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
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S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
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S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
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S21.G00.78.002,'01052023'
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S21.G00.81.003,'2705.87'
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S21.G00.78.004,'2705.87'
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S21.G00.79.004,'1747.24'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2705.87'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01052023'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'951.73'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.56'
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S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2705.87'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2705.87'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2705.87'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2705.87'
S21.G00.81.004,'79.82'
S21.G00.81.005,'93073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'177'
S21.G00.86.005,'00002'
S21.G00.30.001,'1930675214107'
S21.G00.30.002,'MOUNOUSSAMY'
S21.G00.30.003,'MOUNOUSSAMY'
S21.G00.30.004,'Jerome'
S21.G00.30.005,'01'
S21.G00.30.006,'14061993'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'7 rue de la fontaine'
S21.G00.30.009,'94470'
S21.G00.30.010,'BOISSY ST LEGER'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'12796'
S21.G00.40.001,'27102014'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00020'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605685'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.64'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'3531.14'
S21.G00.50.003,'01'
S21.G00.50.004,'3349.51'
S21.G00.50.006,'4.50'
S21.G00.50.007,'01'
S21.G00.50.008,'267172285'
S21.G00.50.009,'158.90'
S21.G00.50.013,'3531.14'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00020'
S21.G00.51.011,'001'
S21.G00.51.013,'3095.07'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00020'
S21.G00.51.011,'002'
S21.G00.51.013,'3095.07'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00020'
S21.G00.51.011,'003'
S21.G00.51.013,'3095.07'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00020'
S21.G00.51.011,'010'
S21.G00.51.013,'2071.00'
S21.G00.54.001,'11'
S21.G00.54.002,'349.37'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'663.13'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3095.07'
S21.G00.78.006,'00020'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.07'
S21.G00.81.004,'478.19'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3095.07'
S21.G00.78.006,'00020'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'82.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.07'
S21.G00.81.004,'19.81'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.07'
S21.G00.81.004,'15.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.07'
S21.G00.81.004,'9.29'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.07'
S21.G00.81.004,'106.78'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.07'
S21.G00.81.004,'216.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.07'
S21.G00.81.004,'71.19'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.07'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'310.13'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.07'
S21.G00.81.004,'30.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.07'
S21.G00.81.004,'18.26'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'4135.54'
S21.G00.78.006,'00020'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3123.04'
S21.G00.81.004,'287.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1012.50'
S21.G00.81.004,'98.21'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3123.04'
S21.G00.81.004,'15.62'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1094.63'
S21.G00.78.006,'00020'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1012.50'
S21.G00.81.004,'202.50'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.13'
S21.G00.81.004,'6.57'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3095.07'
S21.G00.78.006,'00020'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.07'
S21.G00.81.004,'125.35'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.07'
S21.G00.81.004,'4.64'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00020'
S21.G00.79.001,'11'
S21.G00.79.004,'3095.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.43'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00020'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3095.07'
S21.G00.78.006,'00020'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.07'
S21.G00.81.004,'91.30'
S21.G00.81.005,'93073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'103'
S21.G00.86.005,'00020'
S21.G00.30.001,'2870275112235'
S21.G00.30.002,'BEKKAOUI'
S21.G00.30.003,'BEKKAOUI'
S21.G00.30.004,'KHIRA AMEL'
S21.G00.30.005,'02'
S21.G00.30.006,'17021987'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'14 RUE PIERRE BROSSOLETTE'
S21.G00.30.009,'93270'
S21.G00.30.010,'SEVRAN'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'25286'
S21.G00.40.001,'05032018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605685'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.66'
S21.G00.62.001,'10052022'
S21.G00.62.002,'043'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'43.15'
S21.G00.50.003,'01'
S21.G00.50.004,'41.81'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'43.15'
S21.G00.51.001,'01052022'
S21.G00.51.002,'10052022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'10052022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'10052022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'10052022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'15.98'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'30.32'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'10052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'10052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'10052022'
S21.G00.78.004,'46.30'
S21.G00.78.006,'00006'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'46.30'
S21.G00.81.004,'4.49'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01052022'
S21.G00.78.003,'10052022'
S21.G00.78.004,'46.30'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'46.30'
S21.G00.81.004,'9.26'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'10052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'10052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'62'
S21.G00.86.005,'00006'
S21.G00.30.001,'2960993010343'
S21.G00.30.002,'ISHAQ'
S21.G00.30.003,'ISHAQ'
S21.G00.30.004,'Iqra'
S21.G00.30.005,'02'
S21.G00.30.006,'26091996'
S21.G00.30.007,'BONDY'
S21.G00.30.008,'128 avenue de stalingrad'
S21.G00.30.009,'93240'
S21.G00.30.010,'STAINS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'32367'
S21.G00.40.001,'02042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00028'
S21.G00.40.010,'24042022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605685'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.62.001,'24042022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'145.13'
S21.G00.50.003,'01'
S21.G00.50.004,'140.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'145.13'
S21.G00.51.001,'02042022'
S21.G00.51.002,'24042022'
S21.G00.51.010,'00028'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'02042022'
S21.G00.51.002,'24042022'
S21.G00.51.010,'00028'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'02042022'
S21.G00.51.002,'24042022'
S21.G00.51.010,'00028'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'02042022'
S21.G00.51.002,'24042022'
S21.G00.51.010,'00028'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'53.73'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'101.99'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'02042022'
S21.G00.78.003,'24042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00028'
S21.G00.78.001,'03'
S21.G00.78.002,'02042022'
S21.G00.78.003,'24042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00028'
S21.G00.78.001,'04'
S21.G00.78.002,'02042022'
S21.G00.78.003,'24042022'
S21.G00.78.004,'155.72'
S21.G00.78.006,'00028'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.72'
S21.G00.81.004,'15.11'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'02042022'
S21.G00.78.003,'24042022'
S21.G00.78.004,'155.72'
S21.G00.78.006,'00028'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.72'
S21.G00.81.004,'31.14'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'02042022'
S21.G00.78.003,'24042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00028'
S21.G00.78.001,'31'
S21.G00.78.002,'02042022'
S21.G00.78.003,'24042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00028'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00028'
S21.G00.30.001,'1951199420026'
S21.G00.30.002,'AVILA DE LA TORRE'
S21.G00.30.003,'AVILA DE LA TORRE'
S21.G00.30.004,'Javier'
S21.G00.30.005,'01'
S21.G00.30.006,'24111995'
S21.G00.30.007,'EQUATEUR'
S21.G00.30.008,'12 RUE MARCEAU'
S21.G00.30.009,'93150'
S21.G00.30.010,'LE BLANC MESNIL'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'EC'
S21.G00.30.019,'33019'
S21.G00.40.001,'02012023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00048'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605685'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.64'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'1534.85'
S21.G00.50.003,'01'
S21.G00.50.004,'1418.84'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'267172285'
S21.G00.50.009,'33.77'
S21.G00.50.013,'1534.85'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00048'
S21.G00.51.011,'001'
S21.G00.51.013,'1515.56'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00048'
S21.G00.51.011,'002'
S21.G00.51.013,'1515.56'
S21.G00.53.001,'01'
S21.G00.53.002,'62.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00048'
S21.G00.51.011,'003'
S21.G00.51.013,'1515.56'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00048'
S21.G00.51.011,'010'
S21.G00.51.013,'754.36'
S21.G00.54.001,'11'
S21.G00.54.002,'107.62'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'204.27'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1515.56'
S21.G00.78.006,'00048'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1515.56'
S21.G00.81.004,'234.15'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1515.56'
S21.G00.78.006,'00048'
S21.G00.79.001,'01'
S21.G00.79.004,'723.80'
S21.G00.79.001,'04'
S21.G00.79.004,'71.70'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1515.56'
S21.G00.81.004,'9.70'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1515.56'
S21.G00.81.004,'7.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1515.56'
S21.G00.81.004,'4.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1515.56'
S21.G00.81.004,'52.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1515.56'
S21.G00.81.004,'106.09'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1515.56'
S21.G00.81.004,'34.86'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1515.56'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'151.85'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1515.56'
S21.G00.81.004,'15.16'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1515.56'
S21.G00.81.004,'8.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1872.63'
S21.G00.78.006,'00048'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1560.74'
S21.G00.81.004,'143.59'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'311.89'
S21.G00.81.004,'30.26'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1560.74'
S21.G00.81.004,'7.80'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'383.59'
S21.G00.78.006,'00048'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'311.89'
S21.G00.81.004,'62.38'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.70'
S21.G00.81.004,'5.74'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1515.56'
S21.G00.78.006,'00048'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1515.56'
S21.G00.81.004,'61.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1515.56'
S21.G00.81.004,'2.27'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00048'
S21.G00.79.001,'11'
S21.G00.79.004,'1515.56'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00048'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1515.56'
S21.G00.78.006,'00048'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1515.56'
S21.G00.81.004,'44.71'
S21.G00.81.005,'93073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00048'
S21.G00.30.001,'2000660612244'
S21.G00.30.002,'TURROQUES'
S21.G00.30.003,'TURROQUES'
S21.G00.30.004,'Emma'
S21.G00.30.005,'02'
S21.G00.30.006,'08062000'
S21.G00.30.007,'SENLIS'
S21.G00.30.008,'32 layon de l'enclave'
S21.G00.30.009,'60580'
S21.G00.30.010,'COYE LA FORET'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'37814'
S21.G00.30.025,'05'
S21.G00.40.001,'31082020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00004'
S21.G00.40.010,'30082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605685'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.62.001,'30082022'
S21.G00.62.002,'081'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-8.48'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'30082022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'30082022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'30082022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'30082022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'100.88'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'191.47'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'30082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'30082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'30082022'
S21.G00.78.004,'292.35'
S21.G00.78.006,'00004'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'292.35'
S21.G00.81.004,'28.36'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01082022'
S21.G00.78.003,'30082022'
S21.G00.78.004,'292.35'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'292.35'
S21.G00.81.004,'58.47'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'30082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'30082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'33'
S21.G00.86.005,'00004'
S21.G00.30.001,'1020795277045'
S21.G00.30.002,'ROUSSEL'
S21.G00.30.003,'ROUSSEL'
S21.G00.30.004,'Guillaume'
S21.G00.30.005,'01'
S21.G00.30.006,'05072002'
S21.G00.30.007,'GONESSE'
S21.G00.30.008,'8 ROUTE DE ROISSY'
S21.G00.30.009,'95500'
S21.G00.30.010,'LE THILLAY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'38548'
S21.G00.40.001,'29082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00018'
S21.G00.40.010,'04092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605685'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.62.001,'04092022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'108.49'
S21.G00.50.003,'01'
S21.G00.50.004,'101.91'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'108.49'
S21.G00.51.001,'01092022'
S21.G00.51.002,'04092022'
S21.G00.51.010,'00018'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'04092022'
S21.G00.51.010,'00018'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'04092022'
S21.G00.51.010,'00018'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'04092022'
S21.G00.51.010,'00018'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'78.38'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'148.77'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00018'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00018'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'227.15'
S21.G00.78.006,'00018'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'227.15'
S21.G00.81.004,'22.03'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'227.15'
S21.G00.78.006,'00018'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'227.15'
S21.G00.81.004,'45.43'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00018'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00018'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00018'
S21.G00.30.001,'1010393078151'
S21.G00.30.002,'BASRAOUI'
S21.G00.30.003,'BASRAOUI'
S21.G00.30.004,'Yahia'
S21.G00.30.005,'01'
S21.G00.30.006,'28032001'
S21.G00.30.007,'VILLEPINTE'
S21.G00.30.008,'40 avenue victor hugo'
S21.G00.30.009,'93270'
S21.G00.30.010,'SEVRAN'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'41732'
S21.G00.40.001,'11072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605685'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.64'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2543.13'
S21.G00.50.003,'01'
S21.G00.50.004,'2393.94'
S21.G00.50.006,'5.30'
S21.G00.50.007,'13'
S21.G00.50.009,'134.79'
S21.G00.50.013,'2543.13'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2561.24'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2561.24'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2561.24'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.54.001,'11'
S21.G00.54.002,'145.57'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'276.31'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2561.24'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2561.24'
S21.G00.81.004,'395.72'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2561.24'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'78.60'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2561.24'
S21.G00.81.004,'-102.38'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2561.24'
S21.G00.81.004,'16.39'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2561.24'
S21.G00.81.004,'12.81'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2561.24'
S21.G00.81.004,'7.68'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2561.24'
S21.G00.81.004,'88.36'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2561.24'
S21.G00.81.004,'179.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2561.24'
S21.G00.81.004,'58.90'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2561.24'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'256.64'
S21.G00.81.001,'106'
S21.G00.81.003,'2561.24'
S21.G00.81.004,'-23.39'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2561.24'
S21.G00.81.004,'25.61'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2561.24'
S21.G00.81.004,'15.11'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3016.90'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2595.02'
S21.G00.81.004,'238.74'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.88'
S21.G00.81.004,'40.92'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2595.02'
S21.G00.81.004,'12.98'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'500.48'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.88'
S21.G00.81.004,'84.38'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.60'
S21.G00.81.004,'6.29'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2561.24'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2561.24'
S21.G00.81.004,'103.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2561.24'
S21.G00.81.004,'3.84'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2561.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2561.24'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2561.24'
S21.G00.81.004,'75.56'
S21.G00.81.005,'93073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00003'
S21.G00.30.001,'2030695277167'
S21.G00.30.002,'FAHRASMANE'
S21.G00.30.003,'FAHRASMANE'
S21.G00.30.004,'Dominique Ma�va'
S21.G00.30.005,'02'
S21.G00.30.006,'29062003'
S21.G00.30.007,'GONESSE'
S21.G00.30.008,'9 rue Scribe'
S21.G00.30.009,'95400'
S21.G00.30.010,'VILLIERS LE BEL'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'42628'
S21.G00.30.025,'05'
S21.G00.40.001,'01112022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605685'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.64'
S21.G00.60.001,'01'
S21.G00.60.002,'27042023'
S21.G00.60.003,'28042023'
S21.G00.60.010,'29042023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'1125.51'
S21.G00.50.003,'01'
S21.G00.50.004,'1061.11'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1125.51'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-24.50'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'983.81'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1008.31'
S21.G00.53.001,'01'
S21.G00.53.002,'153.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1008.31'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'782.61'
S21.G00.54.001,'11'
S21.G00.54.002,'32.16'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'61.04'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'983.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'983.81'
S21.G00.81.004,'84.12'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'983.81'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1692.54'
S21.G00.79.001,'04'
S21.G00.79.004,'68.19'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'983.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'983.81'
S21.G00.81.004,'-258.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'983.81'
S21.G00.81.004,'6.30'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'983.81'
S21.G00.81.004,'4.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'983.81'
S21.G00.81.004,'2.95'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'983.81'
S21.G00.81.004,'33.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'983.81'
S21.G00.81.004,'68.87'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'983.81'
S21.G00.81.004,'18.69'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'983.81'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'59.13'
S21.G00.81.001,'106'
S21.G00.81.003,'983.81'
S21.G00.81.004,'-59.13'
S21.G00.81.001,'109'
S21.G00.81.003,'983.81'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'983.81'
S21.G00.81.004,'9.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'983.81'
S21.G00.81.004,'5.80'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'93.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.20'
S21.G00.81.004,'9.04'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'161.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.20'
S21.G00.81.004,'18.64'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.19'
S21.G00.81.004,'5.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'983.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'983.81'
S21.G00.81.004,'39.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'983.81'
S21.G00.81.004,'1.48'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'983.81'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'983.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'983.81'
S21.G00.81.004,'29.02'
S21.G00.81.005,'93073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010799326083'
S21.G00.30.002,'KANGHA-ATCHINKWASSY'
S21.G00.30.003,'KANGHA-ATCHINKWASSY'
S21.G00.30.004,'Marie Aude'
S21.G00.30.005,'02'
S21.G00.30.006,'09072001'
S21.G00.30.007,'COTE D'IVOIRE'
S21.G00.30.008,'168 avenue Pasteur'
S21.G00.30.009,'93150'
S21.G00.30.010,'LE BLANC MESNIL'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CI'
S21.G00.30.019,'43822'
S21.G00.40.001,'03052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'07052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605685'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.64'
S21.G00.62.001,'07052023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'367.98'
S21.G00.50.003,'01'
S21.G00.50.004,'345.14'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03052023'
S21.G00.51.002,'07052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'439.27'
S21.G00.51.001,'03052023'
S21.G00.51.002,'07052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'363.04'
S21.G00.53.001,'01'
S21.G00.53.002,'31.30'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03052023'
S21.G00.51.002,'07052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1361.27'
S21.G00.51.001,'03052023'
S21.G00.51.002,'07052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.52.001,'011'
S21.G00.52.002,'36.30'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'39.93'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'9.95'
S21.G00.54.003,'03052023'
S21.G00.54.004,'07052023'
S21.G00.78.001,'02'
S21.G00.78.002,'03052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'405.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'405.45'
S21.G00.81.004,'62.65'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'03052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'439.27'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'276.48'
S21.G00.79.001,'04'
S21.G00.79.004,'12.85'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'439.27'
S21.G00.81.004,'-1.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'439.27'
S21.G00.81.004,'2.81'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'439.27'
S21.G00.81.004,'2.20'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'439.27'
S21.G00.81.004,'1.32'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'439.27'
S21.G00.81.004,'15.15'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'439.27'
S21.G00.81.004,'30.75'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'439.27'
S21.G00.81.004,'10.11'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'439.27'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'50.39'
S21.G00.81.001,'106'
S21.G00.81.003,'439.27'
S21.G00.81.004,'-0.31'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'439.27'
S21.G00.81.004,'4.39'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'439.27'
S21.G00.81.004,'4.39'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'439.27'
S21.G00.81.004,'2.59'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'03052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'444.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'444.43'
S21.G00.81.004,'40.89'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'444.43'
S21.G00.81.004,'2.22'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'03052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'12.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.85'
S21.G00.81.004,'1.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'03052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'439.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'439.27'
S21.G00.81.004,'17.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'439.27'
S21.G00.81.004,'0.66'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'03052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'405.45'
S21.G00.79.001,'13'
S21.G00.79.004,'33.82'
S21.G00.81.001,'059'
S21.G00.81.004,'2.90'
S21.G00.78.001,'31'
S21.G00.78.002,'03052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'591.29'
S21.G00.81.001,'059'
S21.G00.81.004,'11.06'
S21.G00.78.001,'57'
S21.G00.78.002,'03052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'439.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'439.27'
S21.G00.81.004,'12.96'
S21.G00.81.005,'93073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010899027667'
S21.G00.30.002,'EL KHAOUI'
S21.G00.30.003,'EL KHAOUI'
S21.G00.30.004,'Yasmin'
S21.G00.30.005,'02'
S21.G00.30.006,'30082001'
S21.G00.30.007,'SUISSE'
S21.G00.30.008,'3 RUE CHARLES GOUNOD'
S21.G00.30.009,'93290'
S21.G00.30.010,'TREMBLAY EN FRANCE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CH'
S21.G00.30.019,'43872'
S21.G00.40.001,'13052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'13052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605685'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.64'
S21.G00.62.001,'13052023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'18052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'21052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605685'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.64'
S21.G00.62.001,'21052023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'85.29'
S21.G00.50.003,'01'
S21.G00.50.004,'80.35'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'13052023'
S21.G00.51.002,'13052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'101.11'
S21.G00.51.001,'13052023'
S21.G00.51.002,'13052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'83.56'
S21.G00.53.001,'01'
S21.G00.53.002,'7.86'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'13052023'
S21.G00.51.002,'13052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'379.67'
S21.G00.51.001,'13052023'
S21.G00.51.002,'13052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'362.12'
S21.G00.52.001,'011'
S21.G00.52.002,'8.36'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'9.19'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'1.99'
S21.G00.54.003,'13052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'13052023'
S21.G00.78.003,'13052023'
S21.G00.78.004,'24.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'24.50'
S21.G00.81.004,'3.78'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'13052023'
S21.G00.78.003,'13052023'
S21.G00.78.004,'101.11'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'83.52'
S21.G00.79.001,'04'
S21.G00.79.004,'2.47'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'-14.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'3.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'7.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'2.32'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'21.42'
S21.G00.81.001,'106'
S21.G00.81.003,'101.11'
S21.G00.81.004,'-1.48'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'04'
S21.G00.78.002,'13052023'
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S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.87'
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S21.G00.78.001,'05'
S21.G00.78.002,'13052023'
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S21.G00.78.004,'2.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.47'
S21.G00.81.004,'0.20'
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S21.G00.78.001,'07'
S21.G00.78.002,'13052023'
S21.G00.78.003,'13052023'
S21.G00.78.004,'98.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.00'
S21.G00.81.004,'3.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.00'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'13052023'
S21.G00.78.003,'13052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'24.50'
S21.G00.79.001,'13'
S21.G00.79.004,'49.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.48'
S21.G00.78.001,'31'
S21.G00.78.002,'13052023'
S21.G00.78.003,'13052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'118.26'
S21.G00.81.001,'059'
S21.G00.81.004,'2.21'
S21.G00.78.001,'57'
S21.G00.78.002,'13052023'
S21.G00.78.003,'13052023'
S21.G00.78.004,'101.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'2.98'
S21.G00.81.005,'93073'
S21.G00.81.007,'2.95'
S21.G00.50.001,'31052023'
S21.G00.50.002,'419.42'
S21.G00.50.003,'02'
S21.G00.50.004,'396.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'18052023'
S21.G00.51.002,'21052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'502.03'
S21.G00.51.001,'18052023'
S21.G00.51.002,'21052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'414.90'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'18052023'
S21.G00.51.002,'21052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1424.03'
S21.G00.51.001,'18052023'
S21.G00.51.002,'21052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.52.001,'011'
S21.G00.52.002,'41.49'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'45.64'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'7.96'
S21.G00.54.003,'18052023'
S21.G00.54.004,'21052023'
S21.G00.78.001,'02'
S21.G00.78.002,'18052023'
S21.G00.78.003,'21052023'
S21.G00.78.004,'324.36'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'324.36'
S21.G00.81.004,'50.11'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'18052023'
S21.G00.78.003,'21052023'
S21.G00.78.004,'502.03'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'276.48'
S21.G00.79.001,'04'
S21.G00.79.004,'11.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'502.03'
S21.G00.81.004,'3.21'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'502.03'
S21.G00.81.004,'2.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'502.03'
S21.G00.81.004,'1.51'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'502.03'
S21.G00.81.004,'17.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'502.03'
S21.G00.81.004,'35.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'502.03'
S21.G00.81.004,'11.55'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'502.03'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'77.41'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'502.03'
S21.G00.81.004,'5.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'502.03'
S21.G00.81.004,'5.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'502.03'
S21.G00.81.004,'2.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'18052023'
S21.G00.78.003,'21052023'
S21.G00.78.004,'504.64'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.64'
S21.G00.81.004,'46.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.64'
S21.G00.81.004,'2.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'18052023'
S21.G00.78.003,'21052023'
S21.G00.78.004,'11.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.45'
S21.G00.81.004,'0.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'18052023'
S21.G00.78.003,'21052023'
S21.G00.78.004,'505.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'505.14'
S21.G00.81.004,'20.46'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'505.14'
S21.G00.81.004,'0.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'18052023'
S21.G00.78.003,'21052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'324.36'
S21.G00.79.001,'13'
S21.G00.79.004,'205.28'
S21.G00.81.001,'059'
S21.G00.81.004,'3.49'
S21.G00.78.001,'31'
S21.G00.78.002,'18052023'
S21.G00.78.003,'21052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'473.03'
S21.G00.81.001,'059'
S21.G00.81.004,'8.84'
S21.G00.78.001,'57'
S21.G00.78.002,'18052023'
S21.G00.78.003,'21052023'
S21.G00.78.004,'502.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'502.03'
S21.G00.81.004,'14.81'
S21.G00.81.005,'93073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'4'
S21.G00.86.005,'00002'
S90.G00.90.001,'3252'
S90.G00.90.002,'1'
...
|
2023-05
|
DSN mai 2023_178_R0683
|
2026-06-29 14:53:09
|
|
318fd12d70531e36a0de0be11fc9327b4514b62826bccd745c 318fd12d70531e36a0de0be11fc9327b4514b62826bccd745c153a69f909d5cd...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240730121604356'
S20.G00.05.005,'01072024'
S20.G00.05.007,'30072024'
S20.G00.05.008,'01'
S20.G00.05.009,'149570'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01551'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'53 AVENUE DU GAL LECLERC'
S21.G00.11.004,'69300'
S21.G00.11.005,'CALUIRE ET CUIRE'
S21.G00.11.006,'C CIAL CALUIRE 2'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01072024'
S21.G00.20.007,'31072024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072024'
S21.G00.22.004,'31072024'
S21.G00.22.005,'3039.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9579.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.56'
S21.G00.23.004,'8183.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8183.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9579.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8260.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1396.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'326.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1293.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.56'
S21.G00.23.004,'1396.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1396.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8183.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'9579.00'
S21.G00.23.006,'69034'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9579.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9579.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'472.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9579.00'
S21.G00.30.001,'1880469382148'
S21.G00.30.002,'AHMED DJOUMBE'
S21.G00.30.003,'AHMED DJOUMBE'
S21.G00.30.004,'Kais'
S21.G00.30.005,'01'
S21.G00.30.006,'27041988'
S21.G00.30.007,'LYON 2EME ARRONDISSEMENT'
S21.G00.30.008,'530 RUE D'ANSE'
S21.G00.30.009,'69400'
S21.G00.30.010,'VILLEFRANCHE SUR SAONE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'5110'
S21.G00.40.001,'17052010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601551'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.56'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'2323.60'
S21.G00.50.003,'01'
S21.G00.50.004,'2183.87'
S21.G00.50.006,'0.80'
S21.G00.50.007,'01'
S21.G00.50.008,'327403221'
S21.G00.50.009,'18.59'
S21.G00.50.013,'2323.60'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2790.24'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2790.24'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2790.24'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2790.24'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.20'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'2183.87'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2790.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2790.24'
S21.G00.81.004,'431.10'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2790.24'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'90.80'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2790.24'
S21.G00.81.004,'15.63'
S21.G00.81.007,'0.56'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2790.24'
S21.G00.81.004,'13.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2790.24'
S21.G00.81.004,'8.37'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2790.24'
S21.G00.81.004,'96.26'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2790.24'
S21.G00.81.004,'195.32'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2790.24'
S21.G00.81.004,'67.52'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2790.24'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2790.24'
S21.G00.81.004,'27.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2790.24'
S21.G00.81.004,'16.46'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'279.58'
S21.G00.81.001,'132'
S21.G00.81.004,'1.67'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2832.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2832.21'
S21.G00.81.004,'260.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2832.21'
S21.G00.81.004,'14.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'90.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.80'
S21.G00.81.004,'7.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2790.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2790.24'
S21.G00.81.004,'113.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2790.24'
S21.G00.81.004,'6.98'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2790.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2790.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2790.24'
S21.G00.81.004,'55.80'
S21.G00.81.005,'69034'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'170'
S21.G00.86.005,'00001'
S21.G00.30.001,'2950669384088'
S21.G00.30.002,'LAIEB'
S21.G00.30.003,'LAIEB'
S21.G00.30.004,'Morgiane'
S21.G00.30.005,'02'
S21.G00.30.006,'04061995'
S21.G00.30.007,'LYON'
S21.G00.30.008,'504 CHEMIN DU PONT DE BICHES'
S21.G00.30.009,'69250'
S21.G00.30.010,'NEUVILLE SUR SAONE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'24160'
S21.G00.40.001,'05122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601551'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.56'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1687.01'
S21.G00.50.003,'01'
S21.G00.50.004,'1570.70'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327403221'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1687.01'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1987.24'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1987.24'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1987.24'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1831.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.51'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1559.70'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1987.24'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.24'
S21.G00.81.004,'307.03'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1987.24'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.24'
S21.G00.81.004,'-368.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.24'
S21.G00.81.004,'11.13'
S21.G00.81.007,'0.56'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.24'
S21.G00.81.004,'9.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.24'
S21.G00.81.004,'5.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.24'
S21.G00.81.004,'68.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.24'
S21.G00.81.004,'139.11'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.24'
S21.G00.81.004,'48.09'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.24'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1987.24'
S21.G00.81.004,'-84.12'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.24'
S21.G00.81.004,'19.87'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.24'
S21.G00.81.004,'11.72'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'199.13'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2024.57'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2024.57'
S21.G00.81.004,'186.26'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2024.57'
S21.G00.81.004,'10.12'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'72.11'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.11'
S21.G00.81.004,'5.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1987.24'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.24'
S21.G00.81.004,'80.48'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.24'
S21.G00.81.004,'4.97'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1987.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.51'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1987.24'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.24'
S21.G00.81.004,'39.74'
S21.G00.81.005,'69034'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'19'
S21.G00.86.005,'00003'
S21.G00.30.001,'1970469259074'
S21.G00.30.002,'MESSADIA'
S21.G00.30.003,'MESSADIA'
S21.G00.30.004,'Dalil'
S21.G00.30.005,'01'
S21.G00.30.006,'11041997'
S21.G00.30.007,'VENISSIEUX'
S21.G00.30.008,'24 Chemin de charriere Blanche'
S21.G00.30.009,'69130'
S21.G00.30.010,'ECULLY'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.016,'Bat Tilleuls'
S21.G00.30.019,'28617'
S21.G00.40.001,'03102017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601551'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.56'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1734.43'
S21.G00.50.003,'01'
S21.G00.50.004,'1616.07'
S21.G00.50.006,'2.70'
S21.G00.50.007,'01'
S21.G00.50.008,'327403221'
S21.G00.50.009,'46.83'
S21.G00.50.013,'1734.43'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2058.51'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2058.51'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2058.51'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1833.15'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.03'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1616.07'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2058.51'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.51'
S21.G00.81.004,'318.04'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2058.51'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.51'
S21.G00.81.004,'-337.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.51'
S21.G00.81.004,'11.53'
S21.G00.81.007,'0.56'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.51'
S21.G00.81.004,'10.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.51'
S21.G00.81.004,'6.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.51'
S21.G00.81.004,'71.02'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.51'
S21.G00.81.004,'144.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.51'
S21.G00.81.004,'49.81'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.51'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2058.51'
S21.G00.81.004,'-76.95'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.51'
S21.G00.81.004,'20.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.51'
S21.G00.81.004,'12.15'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'206.25'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2095.11'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2095.11'
S21.G00.81.004,'192.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2095.11'
S21.G00.81.004,'10.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'72.63'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.63'
S21.G00.81.004,'5.81'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2058.51'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.51'
S21.G00.81.004,'83.37'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.51'
S21.G00.81.004,'5.15'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2058.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2058.51'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.51'
S21.G00.81.004,'41.17'
S21.G00.81.005,'69034'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'81'
S21.G00.86.005,'00003'
S21.G00.30.001,'2030578498277'
S21.G00.30.002,'GROSO'
S21.G00.30.003,'GROSO'
S21.G00.30.004,'Juliette'
S21.G00.30.005,'02'
S21.G00.30.006,'10052003'
S21.G00.30.007,'POISSY'
S21.G00.30.008,'66 RUE DU PROFESSEUR RANVIER'
S21.G00.30.009,'69008'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'39995'
S21.G00.30.025,'06'
S21.G00.40.001,'16082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'15082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601551'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.56'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1482.12'
S21.G00.50.003,'01'
S21.G00.50.004,'1482.12'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1482.12'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1493.12'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1493.12'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1493.12'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1378.26'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.90'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1482.12'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1493.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'119.35'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.22'
S21.G00.81.004,'15.02'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1493.12'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'10.90'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'-393.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'8.36'
S21.G00.81.007,'0.56'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'7.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'4.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'51.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'104.52'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'28.20'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.22'
S21.G00.81.004,'2.35'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'-89.74'
S21.G00.81.001,'109'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'14.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'8.81'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'93.64'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'10.90'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10.90'
S21.G00.81.004,'0.87'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1493.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'60.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'3.73'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1493.12'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.90'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1493.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'29.86'
S21.G00.81.005,'69034'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'35'
S21.G00.86.005,'00002'
S21.G00.30.001,'1050869384125'
S21.G00.30.002,'MAOUCHI'
S21.G00.30.003,'MAOUCHI'
S21.G00.30.004,'Selyan'
S21.G00.30.005,'01'
S21.G00.30.006,'09082005'
S21.G00.30.007,'LYON'
S21.G00.30.008,'60 rue de saint clair'
S21.G00.30.009,'69300'
S21.G00.30.010,'CALUIRE ET CUIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'46332'
S21.G00.40.001,'21062024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601551'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.56'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'685.37'
S21.G00.50.003,'01'
S21.G00.50.004,'603.75'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'685.37'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'778.54'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'778.54'
S21.G00.53.001,'01'
S21.G00.53.002,'62.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'778.54'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'747.40'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'5.68'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'603.75'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'778.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'778.54'
S21.G00.81.004,'120.29'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'778.54'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'731.97'
S21.G00.79.001,'04'
S21.G00.79.004,'63.28'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'778.54'
S21.G00.81.004,'-172.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'778.54'
S21.G00.81.004,'4.36'
S21.G00.81.007,'0.56'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'778.54'
S21.G00.81.004,'3.89'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'778.54'
S21.G00.81.004,'2.34'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'778.54'
S21.G00.81.004,'26.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'778.54'
S21.G00.81.004,'54.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'778.54'
S21.G00.81.004,'18.84'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'778.54'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'778.54'
S21.G00.81.004,'-39.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'778.54'
S21.G00.81.004,'7.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'778.54'
S21.G00.81.004,'4.59'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'78.01'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'828.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'828.20'
S21.G00.81.004,'76.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'828.20'
S21.G00.81.004,'4.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'63.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.28'
S21.G00.81.004,'5.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'778.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'778.54'
S21.G00.81.004,'31.53'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'778.54'
S21.G00.81.004,'1.95'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'778.54'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'778.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'778.54'
S21.G00.81.004,'15.57'
S21.G00.81.005,'69034'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1050269384240'
S21.G00.30.002,'SEVA'
S21.G00.30.003,'SEVA'
S21.G00.30.004,'Nathan'
S21.G00.30.005,'01'
S21.G00.30.006,'25022005'
S21.G00.30.007,'LYON'
S21.G00.30.008,'1610 Grande Rue'
S21.G00.30.009,'01700'
S21.G00.30.010,'MIRIBEL'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'46354'
S21.G00.40.001,'24062024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'07072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601551'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.56'
S21.G00.62.001,'07072024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'397.13'
S21.G00.50.003,'01'
S21.G00.50.004,'370.21'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'07072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'471.51'
S21.G00.51.001,'01072024'
S21.G00.51.002,'07072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'333.06'
S21.G00.53.001,'01'
S21.G00.53.002,'28.55'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'07072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1581.65'
S21.G00.51.001,'01072024'
S21.G00.51.002,'07072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1443.20'
S21.G00.52.001,'011'
S21.G00.52.002,'65.93'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'72.52'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'13.01'
S21.G00.54.003,'01072024'
S21.G00.54.004,'07072024'
S21.G00.54.001,'93'
S21.G00.54.002,'3.44'
S21.G00.54.003,'01072024'
S21.G00.54.004,'07072024'
S21.G00.58.003,'03'
S21.G00.58.004,'370.21'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'07072024'
S21.G00.78.004,'471.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.51'
S21.G00.81.004,'72.84'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'07072024'
S21.G00.78.004,'471.51'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'326.21'
S21.G00.79.001,'04'
S21.G00.79.004,'16.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.51'
S21.G00.81.004,'-22.14'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.51'
S21.G00.81.004,'2.64'
S21.G00.81.007,'0.56'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.51'
S21.G00.81.004,'2.36'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.51'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.51'
S21.G00.81.004,'16.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.51'
S21.G00.81.004,'33.01'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.51'
S21.G00.81.004,'11.41'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.51'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'471.51'
S21.G00.81.004,'-5.05'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.51'
S21.G00.81.004,'4.72'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.51'
S21.G00.81.004,'4.72'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.51'
S21.G00.81.004,'2.78'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'47.24'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'07072024'
S21.G00.78.004,'479.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.71'
S21.G00.81.004,'44.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.71'
S21.G00.81.004,'2.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'07072024'
S21.G00.78.004,'16.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16.45'
S21.G00.81.004,'1.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'07072024'
S21.G00.78.004,'471.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.51'
S21.G00.81.004,'19.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.51'
S21.G00.81.004,'1.18'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'07072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'471.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.44'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'07072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'14.46'
S21.G00.81.001,'059'
S21.G00.81.004,'14.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'07072024'
S21.G00.78.004,'471.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.51'
S21.G00.81.004,'9.43'
S21.G00.81.005,'69034'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1634'
S90.G00.90.002,'1'
...
|
2024-07
|
DSN juillet 24_071_R0160
|
2026-06-29 16:05:06
|
|
31933a2e5022216939ac918806a15ed3886c2caa5fe1059369 31933a2e5022216939ac918806a15ed3886c2caa5fe10593699eb0e535b2de09...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230601150330608'
S20.G00.05.005,'01052023'
S20.G00.05.007,'01062023'
S20.G00.05.008,'01'
S20.G00.05.009,'112165'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05909'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'9 Q DU LAZARET'
S21.G00.11.004,'13002'
S21.G00.11.005,'MARSEILLE'
S21.G00.11.006,'CC LES TERRASSES DU PORT LOC 107'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052023'
S21.G00.20.007,'31052023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052023'
S21.G00.22.004,'31052023'
S21.G00.22.005,'7447.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'4583.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'13841.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.67'
S21.G00.23.004,'12585.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'12786.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'13841.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'16723.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1256.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'466.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'478.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'209.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.67'
S21.G00.23.004,'1256.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1256.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'12585.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'13841.00'
S21.G00.23.006,'13202'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'13841.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'13841.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1433.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'13841.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052022'
S21.G00.22.004,'31052022'
S21.G00.22.005,'124.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'417.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'417.00'
S21.G00.30.001,'1741183137197'
S21.G00.30.002,'CORRAZZA'
S21.G00.30.003,'CORRAZZA'
S21.G00.30.004,'PASCAL'
S21.G00.30.005,'01'
S21.G00.30.006,'21111974'
S21.G00.30.007,'TOULON'
S21.G00.30.008,'406 BOULEVARD ROMAIN ROLLAND'
S21.G00.30.009,'13009'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.016,'RES DU PARC DROMEL BAT 24'
S21.G00.30.019,'533'
S21.G00.40.001,'18032002'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.67'
S21.G00.62.001,'01122022'
S21.G00.62.002,'043'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'668.06'
S21.G00.50.003,'01'
S21.G00.50.004,'647.28'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'668.06'
S21.G00.51.001,'01122022'
S21.G00.51.002,'01122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'01122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'01122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'01122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'247.34'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'469.46'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'01122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'01122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'01122022'
S21.G00.78.004,'716.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'716.80'
S21.G00.81.004,'69.52'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01122022'
S21.G00.78.003,'01122022'
S21.G00.78.004,'716.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'716.80'
S21.G00.81.004,'143.36'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'01122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'01122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'254'
S21.G00.86.005,'00001'
S21.G00.30.001,'1870113005100'
S21.G00.30.002,'DERAFA'
S21.G00.30.003,'DERAFA'
S21.G00.30.004,'LAHCENE'
S21.G00.30.005,'01'
S21.G00.30.006,'29011987'
S21.G00.30.007,'AUBAGNE'
S21.G00.30.008,'13 CHEMIN DU VALLON DE LA BARRASSE'
S21.G00.30.009,'13011'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'950'
S21.G00.40.001,'03072006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'3928.44'
S21.G00.50.003,'01'
S21.G00.50.004,'3733.06'
S21.G00.50.006,'2.70'
S21.G00.50.007,'01'
S21.G00.50.008,'267175100'
S21.G00.50.009,'106.07'
S21.G00.50.013,'3928.44'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3326.29'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3326.29'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3326.29'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2641.38'
S21.G00.54.001,'11'
S21.G00.54.002,'429.62'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'815.44'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3547.74'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3547.74'
S21.G00.81.004,'548.12'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3326.29'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'96.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.29'
S21.G00.81.004,'22.29'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.29'
S21.G00.81.004,'16.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.29'
S21.G00.81.004,'9.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.29'
S21.G00.81.004,'114.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.29'
S21.G00.81.004,'232.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.29'
S21.G00.81.004,'76.51'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.29'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'315.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.29'
S21.G00.81.004,'33.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.29'
S21.G00.81.004,'19.63'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'4609.57'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3364.51'
S21.G00.81.004,'309.54'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.06'
S21.G00.81.004,'120.77'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3364.51'
S21.G00.81.004,'16.82'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1341.49'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.06'
S21.G00.81.004,'249.01'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'96.43'
S21.G00.81.004,'7.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3326.29'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.29'
S21.G00.81.004,'134.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.29'
S21.G00.81.004,'4.99'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3547.74'
S21.G00.79.001,'13'
S21.G00.79.004,'-221.45'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3326.29'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.29'
S21.G00.81.004,'66.53'
S21.G00.81.005,'13202'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'202'
S21.G00.86.005,'00002'
S21.G00.30.001,'1871172181307'
S21.G00.30.002,'DUBOIS'
S21.G00.30.003,'DUBOIS'
S21.G00.30.004,'ANTOINE'
S21.G00.30.005,'01'
S21.G00.30.006,'21111987'
S21.G00.30.007,'LE MANS'
S21.G00.30.008,'11 RUE DE VERDUN'
S21.G00.30.009,'13005'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'72'
S21.G00.30.015,'FR'
S21.G00.30.019,'2872'
S21.G00.40.001,'16062014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.67'
S21.G00.62.001,'31052022'
S21.G00.62.002,'087'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'218.76'
S21.G00.50.003,'01'
S21.G00.50.004,'211.95'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'218.76'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'80.99'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'153.73'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00008'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00008'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'234.72'
S21.G00.78.006,'00008'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'234.72'
S21.G00.81.004,'22.77'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'234.72'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'234.72'
S21.G00.81.004,'46.94'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00008'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'107'
S21.G00.86.005,'00008'
S21.G00.30.001,'2800113005028'
S21.G00.30.002,'LALEVE'
S21.G00.30.003,'LALEVE'
S21.G00.30.004,'AUDREY'
S21.G00.30.005,'02'
S21.G00.30.006,'10011980'
S21.G00.30.007,'AUBAGNE'
S21.G00.30.008,'894 RTE N8'
S21.G00.30.009,'13400'
S21.G00.30.010,'AUBAGNE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'RES ROUSSELOT BAT C1'
S21.G00.30.019,'6617'
S21.G00.40.001,'10012011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.62.001,'31052022'
S21.G00.62.002,'087'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'170.24'
S21.G00.50.003,'01'
S21.G00.50.004,'164.94'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'170.24'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'63.03'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'119.64'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'182.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'182.67'
S21.G00.81.004,'17.73'
S21.G00.81.007,'9.71'
S21.G00.78.001,'05'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'182.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'182.67'
S21.G00.81.004,'36.53'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'148'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990813155867'
S21.G00.30.002,'BITAR'
S21.G00.30.003,'BITAR'
S21.G00.30.004,'Lea'
S21.G00.30.005,'02'
S21.G00.30.006,'26081999'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'160 CHEMIN DES PRUD'HOMMES'
S21.G00.30.009,'13010'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'LE HAMEAU DE LA VESQUE'
S21.G00.30.019,'34102'
S21.G00.30.025,'04'
S21.G00.40.001,'01072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00013'
S21.G00.40.010,'05052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.60.001,'01'
S21.G00.60.002,'15032023'
S21.G00.60.003,'04052023'
S21.G00.62.001,'05052023'
S21.G00.62.002,'084'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'779.25'
S21.G00.50.003,'01'
S21.G00.50.004,'754.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'779.25'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00013'
S21.G00.51.011,'002'
S21.G00.51.013,'-88.88'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052023'
S21.G00.51.002,'05052023'
S21.G00.51.010,'00013'
S21.G00.51.011,'001'
S21.G00.51.013,'840.27'
S21.G00.51.001,'01052023'
S21.G00.51.002,'05052023'
S21.G00.51.010,'00013'
S21.G00.51.011,'002'
S21.G00.51.013,'120.42'
S21.G00.53.001,'01'
S21.G00.53.002,'5.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052023'
S21.G00.51.002,'05052023'
S21.G00.51.010,'00013'
S21.G00.51.011,'003'
S21.G00.51.013,'2171.58'
S21.G00.51.001,'01052023'
S21.G00.51.002,'05052023'
S21.G00.51.010,'00013'
S21.G00.51.011,'010'
S21.G00.51.013,'1362.85'
S21.G00.52.001,'020'
S21.G00.52.002,'808.73'
S21.G00.52.006,'00013'
S21.G00.54.001,'11'
S21.G00.54.002,'178.56'
S21.G00.54.003,'01052023'
S21.G00.54.004,'05052023'
S21.G00.54.001,'12'
S21.G00.54.002,'338.91'
S21.G00.54.003,'01052023'
S21.G00.54.004,'05052023'
S21.G00.54.001,'92'
S21.G00.54.002,'9.95'
S21.G00.54.003,'01052023'
S21.G00.54.004,'05052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'05052023'
S21.G00.78.004,'840.27'
S21.G00.78.006,'00013'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'222.63'
S21.G00.81.004,'19.03'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'617.64'
S21.G00.81.004,'95.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'05052023'
S21.G00.78.004,'840.27'
S21.G00.78.006,'00013'
S21.G00.79.001,'01'
S21.G00.79.004,'40.44'
S21.G00.79.001,'04'
S21.G00.79.004,'15.50'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'222.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.27'
S21.G00.81.004,'192.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.27'
S21.G00.81.004,'5.63'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.27'
S21.G00.81.004,'4.20'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.27'
S21.G00.81.004,'2.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.27'
S21.G00.81.004,'28.99'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.27'
S21.G00.81.004,'58.81'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'222.63'
S21.G00.81.004,'4.23'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'617.64'
S21.G00.81.004,'14.21'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.27'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'75.27'
S21.G00.81.001,'106'
S21.G00.81.003,'840.27'
S21.G00.81.004,'44.05'
S21.G00.81.001,'109'
S21.G00.81.003,'222.63'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.27'
S21.G00.81.004,'8.40'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.27'
S21.G00.81.004,'4.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'05052023'
S21.G00.78.004,'517.47'
S21.G00.78.006,'00013'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'517.47'
S21.G00.81.004,'50.20'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'05052023'
S21.G00.78.004,'532.97'
S21.G00.78.006,'00013'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'517.47'
S21.G00.81.004,'103.49'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15.50'
S21.G00.81.004,'1.24'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'05052023'
S21.G00.78.004,'840.27'
S21.G00.78.006,'00013'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.27'
S21.G00.81.004,'34.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.27'
S21.G00.81.004,'1.26'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'05052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00013'
S21.G00.79.001,'11'
S21.G00.79.004,'840.27'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.55'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'05052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00013'
S21.G00.79.001,'18'
S21.G00.79.004,'591.29'
S21.G00.81.001,'059'
S21.G00.81.004,'11.06'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'05052023'
S21.G00.78.004,'840.27'
S21.G00.78.006,'00013'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.27'
S21.G00.81.004,'16.81'
S21.G00.81.005,'13202'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00013'
S21.G00.30.001,'1010913255175'
S21.G00.30.002,'HACHEMI'
S21.G00.30.003,'HACHEMI'
S21.G00.30.004,'Mehdi'
S21.G00.30.005,'01'
S21.G00.30.006,'25092001'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'127 rue paul Langevin'
S21.G00.30.009,'13013'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'les bastides de la tour villa 25'
S21.G00.30.019,'35930'
S21.G00.40.001,'01032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.67'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2794.63'
S21.G00.50.003,'01'
S21.G00.50.004,'2629.35'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'267175100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2794.63'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00024'
S21.G00.51.011,'001'
S21.G00.51.013,'2786.25'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00024'
S21.G00.51.011,'002'
S21.G00.51.013,'2786.25'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00024'
S21.G00.51.011,'003'
S21.G00.51.013,'2786.25'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00024'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.54.001,'11'
S21.G00.54.002,'260.18'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'493.85'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2786.25'
S21.G00.78.006,'00024'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.25'
S21.G00.81.004,'430.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2786.25'
S21.G00.78.006,'00024'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'80.09'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.25'
S21.G00.81.004,'-3.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.25'
S21.G00.81.004,'18.67'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.25'
S21.G00.81.004,'13.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.25'
S21.G00.81.004,'8.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.25'
S21.G00.81.004,'96.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.25'
S21.G00.81.004,'195.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.25'
S21.G00.81.004,'64.09'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.25'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'279.18'
S21.G00.81.001,'106'
S21.G00.81.003,'2786.25'
S21.G00.81.004,'-0.85'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.25'
S21.G00.81.004,'27.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.25'
S21.G00.81.004,'16.44'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3571.61'
S21.G00.78.006,'00024'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2817.58'
S21.G00.81.004,'259.22'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'754.03'
S21.G00.81.004,'73.14'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2817.58'
S21.G00.81.004,'14.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'834.12'
S21.G00.78.006,'00024'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'754.03'
S21.G00.81.004,'150.81'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.09'
S21.G00.81.004,'6.41'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2786.25'
S21.G00.78.006,'00024'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.25'
S21.G00.81.004,'112.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.25'
S21.G00.81.004,'4.18'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00024'
S21.G00.79.001,'11'
S21.G00.79.004,'2786.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.39'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00024'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2786.25'
S21.G00.78.006,'00024'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.25'
S21.G00.81.004,'55.73'
S21.G00.81.005,'13202'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00024'
S21.G00.30.001,'1030113206147'
S21.G00.30.002,'DJILALI'
S21.G00.30.003,'DJILALI'
S21.G00.30.004,'Rayane'
S21.G00.30.005,'01'
S21.G00.30.006,'30012003'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'15 rue benedit'
S21.G00.30.009,'13001'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'40421'
S21.G00.40.001,'09052023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'30062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.67'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'09052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'09052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'23.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'09052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'09052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'09052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'23'
S21.G00.86.005,'00003'
S21.G00.30.001,'2030791228040'
S21.G00.30.002,'KHIALI'
S21.G00.30.003,'KHIALI'
S21.G00.30.004,'Amira'
S21.G00.30.005,'02'
S21.G00.30.006,'05072003'
S21.G00.30.007,'EVRY COURCOURONNES'
S21.G00.30.008,'61 AVENUE DE SAINT JUST'
S21.G00.30.009,'13013'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'41372'
S21.G00.40.001,'20042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2069.88'
S21.G00.50.003,'01'
S21.G00.50.004,'1937.35'
S21.G00.50.006,'4.10'
S21.G00.50.007,'13'
S21.G00.50.009,'84.87'
S21.G00.50.013,'2069.88'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1954.33'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1954.33'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1954.33'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1322.03'
S21.G00.54.001,'11'
S21.G00.54.002,'154.53'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'293.32'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1954.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.33'
S21.G00.81.004,'301.95'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1954.33'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1198.08'
S21.G00.79.001,'04'
S21.G00.79.004,'74.60'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.33'
S21.G00.81.004,'16.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.33'
S21.G00.81.004,'13.09'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.33'
S21.G00.81.004,'9.77'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.33'
S21.G00.81.004,'5.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.33'
S21.G00.81.004,'67.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.33'
S21.G00.81.004,'136.80'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.33'
S21.G00.81.004,'44.95'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.33'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'195.82'
S21.G00.81.001,'106'
S21.G00.81.003,'1954.33'
S21.G00.81.004,'3.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.33'
S21.G00.81.004,'19.54'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.33'
S21.G00.81.004,'11.53'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2442.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1994.73'
S21.G00.81.004,'183.51'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.85'
S21.G00.81.004,'43.45'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1994.73'
S21.G00.81.004,'9.97'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'522.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.85'
S21.G00.81.004,'89.57'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.60'
S21.G00.81.004,'5.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1954.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.33'
S21.G00.81.004,'79.15'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.33'
S21.G00.81.004,'2.93'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1954.33'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1954.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.33'
S21.G00.81.004,'39.09'
S21.G00.81.005,'13202'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'2890399416999'
S21.G00.30.002,'ARAUJO VIEIRA'
S21.G00.30.003,'ARAUJO VIEIRA'
S21.G00.30.004,'Livia'
S21.G00.30.005,'02'
S21.G00.30.006,'03031989'
S21.G00.30.007,'BRESIL'
S21.G00.30.008,'74 RUE DU PARADIS'
S21.G00.30.009,'13006'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'BR'
S21.G00.30.019,'41383'
S21.G00.40.001,'25042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2653.80'
S21.G00.50.003,'01'
S21.G00.50.004,'2501.47'
S21.G00.50.006,'7.50'
S21.G00.50.007,'13'
S21.G00.50.009,'199.04'
S21.G00.50.013,'2653.80'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2467.72'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2467.72'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2467.72'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1928.00'
S21.G00.54.001,'11'
S21.G00.54.002,'214.92'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'407.93'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2467.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2467.72'
S21.G00.81.004,'381.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2467.72'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.99'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2467.72'
S21.G00.81.004,'-143.84'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2467.72'
S21.G00.81.004,'16.53'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2467.72'
S21.G00.81.004,'12.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2467.72'
S21.G00.81.004,'7.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2467.72'
S21.G00.81.004,'85.14'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2467.72'
S21.G00.81.004,'172.74'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2467.72'
S21.G00.81.004,'56.76'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2467.72'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'247.26'
S21.G00.81.001,'106'
S21.G00.81.003,'2467.72'
S21.G00.81.004,'-32.87'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2467.72'
S21.G00.81.004,'24.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2467.72'
S21.G00.81.004,'14.56'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3125.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2502.52'
S21.G00.81.004,'230.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'622.85'
S21.G00.81.004,'60.41'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2502.52'
S21.G00.81.004,'12.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'700.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'622.85'
S21.G00.81.004,'124.57'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.99'
S21.G00.81.004,'6.24'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2467.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2467.72'
S21.G00.81.004,'99.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2467.72'
S21.G00.81.004,'3.70'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2467.72'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2467.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2467.72'
S21.G00.81.004,'49.35'
S21.G00.81.005,'13202'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010298503004'
S21.G00.30.002,'CHADHULI'
S21.G00.30.003,'CHADHULI'
S21.G00.30.004,'Zarianti'
S21.G00.30.005,'02'
S21.G00.30.006,'27022001'
S21.G00.30.007,'BANDRELE'
S21.G00.30.008,'86 BOULEVARD DE PONT DE VIVAUX'
S21.G00.30.009,'13010'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'98'
S21.G00.30.015,'FR'
S21.G00.30.019,'41713'
S21.G00.30.025,'05'
S21.G00.40.001,'04072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00003'
S21.G00.40.010,'13072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.60.001,'01'
S21.G00.60.002,'01052023'
S21.G00.60.003,'09052023'
S21.G00.60.010,'10052023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'1347.87'
S21.G00.50.003,'01'
S21.G00.50.004,'1278.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1347.87'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1033.22'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1033.22'
S21.G00.53.001,'01'
S21.G00.53.002,'112.53'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'23.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1282.16'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'964.63'
S21.G00.54.001,'11'
S21.G00.54.002,'96.19'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'182.57'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1033.22'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1033.22'
S21.G00.81.004,'88.34'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1033.22'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1296.33'
S21.G00.79.001,'04'
S21.G00.79.004,'68.52'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1033.22'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1033.22'
S21.G00.81.004,'-271.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1033.22'
S21.G00.81.004,'6.92'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1033.22'
S21.G00.81.004,'5.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1033.22'
S21.G00.81.004,'3.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1033.22'
S21.G00.81.004,'35.65'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1033.22'
S21.G00.81.004,'72.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1033.22'
S21.G00.81.004,'19.63'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1033.22'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'62.10'
S21.G00.81.001,'106'
S21.G00.81.003,'1033.22'
S21.G00.81.004,'-62.10'
S21.G00.81.001,'109'
S21.G00.81.003,'1033.22'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1033.22'
S21.G00.81.004,'10.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1033.22'
S21.G00.81.004,'6.10'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'278.76'
S21.G00.78.006,'00003'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'278.76'
S21.G00.81.004,'27.03'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'347.28'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'278.76'
S21.G00.81.004,'55.75'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.52'
S21.G00.81.004,'5.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1033.22'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1033.22'
S21.G00.81.004,'41.85'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1033.22'
S21.G00.81.004,'1.55'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1033.22'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1033.22'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1033.22'
S21.G00.81.004,'20.66'
S21.G00.81.005,'13202'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00003'
S21.G00.30.001,'1040999634606'
S21.G00.30.002,'MILA BENMILA'
S21.G00.30.003,'MILA BENMILA'
S21.G00.30.004,'Ayoub'
S21.G00.30.005,'01'
S21.G00.30.006,'17092004'
S21.G00.30.007,'ESPAGNE'
S21.G00.30.008,'14 rue capitaire galinat'
S21.G00.30.009,'13005'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'ES'
S21.G00.30.019,'42418'
S21.G00.40.001,'15052023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'09062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.67'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'15052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'15052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'40'
S21.G00.51.001,'15052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'15052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'15052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'15052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'17'
S21.G00.86.005,'00003'
S21.G00.30.001,'198062B033073'
S21.G00.30.002,'RODRIC'
S21.G00.30.003,'RODRIC'
S21.G00.30.004,'Rodolph'
S21.G00.30.005,'01'
S21.G00.30.006,'29061998'
S21.G00.30.007,'BASTIA'
S21.G00.30.008,'105 cours lieutaud'
S21.G00.30.009,'13006'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'2B'
S21.G00.30.015,'FR'
S21.G00.30.019,'43815'
S21.G00.40.001,'04052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'04052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.62.001,'04052023'
S21.G00.62.002,'035'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'84.85'
S21.G00.50.003,'01'
S21.G00.50.004,'79.89'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'04052023'
S21.G00.51.002,'04052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'101.42'
S21.G00.51.001,'04052023'
S21.G00.51.002,'04052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'92.20'
S21.G00.53.001,'01'
S21.G00.53.002,'8.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'04052023'
S21.G00.51.002,'04052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1207.82'
S21.G00.51.001,'04052023'
S21.G00.51.002,'04052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.52.001,'020'
S21.G00.52.002,'9.22'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'1.99'
S21.G00.54.003,'04052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'04052023'
S21.G00.78.003,'04052023'
S21.G00.78.004,'81.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'81.09'
S21.G00.81.004,'12.53'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'04052023'
S21.G00.78.003,'04052023'
S21.G00.78.004,'101.42'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'92.16'
S21.G00.79.001,'04'
S21.G00.79.004,'2.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.42'
S21.G00.81.004,'-20.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.42'
S21.G00.81.004,'0.68'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.42'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.42'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.42'
S21.G00.81.004,'3.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.42'
S21.G00.81.004,'7.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.42'
S21.G00.81.004,'2.34'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.42'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'13.42'
S21.G00.81.001,'106'
S21.G00.81.003,'101.42'
S21.G00.81.004,'-4.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.42'
S21.G00.81.004,'1.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.42'
S21.G00.81.004,'1.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.42'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'04052023'
S21.G00.78.003,'04052023'
S21.G00.78.004,'102.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'102.31'
S21.G00.81.004,'9.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'102.31'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'04052023'
S21.G00.78.003,'04052023'
S21.G00.78.004,'2.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.66'
S21.G00.81.004,'0.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'04052023'
S21.G00.78.003,'04052023'
S21.G00.78.004,'101.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.42'
S21.G00.81.004,'4.11'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.42'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'04052023'
S21.G00.78.003,'04052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'81.09'
S21.G00.79.001,'13'
S21.G00.79.004,'20.33'
S21.G00.81.001,'059'
S21.G00.81.004,'0.67'
S21.G00.78.001,'31'
S21.G00.78.002,'04052023'
S21.G00.78.003,'04052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'118.26'
S21.G00.81.001,'059'
S21.G00.81.004,'2.21'
S21.G00.78.001,'57'
S21.G00.78.002,'04052023'
S21.G00.78.003,'04052023'
S21.G00.78.004,'101.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.42'
S21.G00.81.004,'2.03'
S21.G00.81.005,'13202'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030313208022'
S21.G00.30.002,'RAMLA'
S21.G00.30.003,'RAMLA'
S21.G00.30.004,'Aya'
S21.G00.30.005,'02'
S21.G00.30.006,'03032003'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'38 rue trois rois'
S21.G00.30.009,'13006'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'43842'
S21.G00.40.001,'11052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'04062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'1125.37'
S21.G00.50.003,'01'
S21.G00.50.004,'1044.18'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'409.37'
S21.G00.51.001,'11052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1331.13'
S21.G00.51.001,'11052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1331.13'
S21.G00.53.001,'01'
S21.G00.53.002,'94.37'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1842.04'
S21.G00.51.001,'11052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1398.33'
S21.G00.54.001,'92'
S21.G00.54.002,'41.80'
S21.G00.54.003,'11052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'11052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1331.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.13'
S21.G00.81.004,'205.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'11052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1331.13'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'887.03'
S21.G00.79.001,'04'
S21.G00.79.004,'50.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.13'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.13'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.13'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.13'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.13'
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S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.13'
S21.G00.81.004,'93.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.13'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'105'
S21.G00.81.004,'133.38'
S21.G00.81.001,'106'
S21.G00.81.003,'1331.13'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.13'
S21.G00.81.004,'13.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.13'
S21.G00.81.004,'13.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.13'
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S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'11052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1358.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1358.43'
S21.G00.81.004,'124.97'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1358.43'
S21.G00.81.004,'6.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'11052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'50.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'50.59'
S21.G00.81.004,'4.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'11052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1331.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.13'
S21.G00.81.004,'53.91'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.13'
S21.G00.81.004,'2.00'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'11052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1331.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.79'
S21.G00.78.001,'31'
S21.G00.78.002,'11052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2483.42'
S21.G00.81.001,'059'
S21.G00.81.004,'46.44'
S21.G00.78.001,'57'
S21.G00.78.002,'11052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1331.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.13'
S21.G00.81.004,'26.62'
S21.G00.81.005,'13202'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S90.G00.90.001,'2874'
S90.G00.90.002,'1'
...
|
2023-05
|
DSN mai 2023_191_R0756
|
2026-06-29 14:51:12
|
|
3199ab6bc5f6ce02f90cb1accdbfb30fcf70998ed88ed3c59f 3199ab6bc5f6ce02f90cb1accdbfb30fcf70998ed88ed3c59f403f03b050af31...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'16.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
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S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
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S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
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S20.G00.07.003,'ecamona@celio.com'
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S20.G00.07.001,'CAMONA Elvira'
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S20.G00.07.003,'ecamona@celio.com'
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S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01122023'
S21.G00.20.007,'31122023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
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S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
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S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
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S21.G00.55.003,'B0222/000708B00'
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S21.G00.22.003,'01122023'
S21.G00.22.004,'31122023'
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S21.G00.23.001,'027'
S21.G00.23.002,'920'
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S21.G00.23.001,'100'
S21.G00.23.002,'920'
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S21.G00.23.004,'7723.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
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S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8764.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7819.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1042.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'300.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'570.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
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S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1042.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7723.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'8764.00'
S21.G00.23.006,'49007'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8764.00'
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S21.G00.23.004,'8764.00'
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S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122021'
S21.G00.22.004,'31122021'
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S21.G00.23.002,'921'
S21.G00.22.001,'79448723100019'
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S21.G00.22.004,'31122022'
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S21.G00.30.001,'2780949007236'
S21.G00.30.002,'FOUCHER'
S21.G00.30.003,'FOUCHER'
S21.G00.30.004,'AMELIE'
S21.G00.30.005,'02'
S21.G00.30.006,'18091978'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'71 RUE DU BOURG LA CROIX'
S21.G00.30.009,'49000'
S21.G00.30.010,'ANGERS'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
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S21.G00.40.001,'29082006'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601015'
S21.G00.40.020,'200'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'2039.19'
S21.G00.50.003,'01'
S21.G00.50.004,'1906.11'
S21.G00.50.006,'3.90'
S21.G00.50.007,'01'
S21.G00.50.008,'297153335'
S21.G00.50.009,'79.53'
S21.G00.50.013,'2039.19'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2426.10'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2426.10'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2426.10'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1933.25'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'1922.12'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2426.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2426.10'
S21.G00.81.004,'374.83'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2426.10'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1804.84'
S21.G00.79.001,'04'
S21.G00.79.004,'77.71'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2426.10'
S21.G00.81.004,'-201.97'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2426.10'
S21.G00.81.004,'13.34'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2426.10'
S21.G00.81.004,'12.13'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2426.10'
S21.G00.81.004,'7.28'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2426.10'
S21.G00.81.004,'83.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2426.10'
S21.G00.81.004,'169.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2426.10'
S21.G00.81.004,'55.80'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2426.10'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'243.09'
S21.G00.81.001,'106'
S21.G00.81.003,'2426.10'
S21.G00.81.004,'-46.16'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2426.10'
S21.G00.81.004,'24.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2426.10'
S21.G00.81.004,'14.31'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2461.35'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2461.35'
S21.G00.81.004,'226.44'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2461.35'
S21.G00.81.004,'12.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'77.71'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.71'
S21.G00.81.004,'6.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2426.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2426.10'
S21.G00.81.004,'98.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2426.10'
S21.G00.81.004,'3.64'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2426.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.01'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2426.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2426.10'
S21.G00.81.004,'48.52'
S21.G00.81.005,'49007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'208'
S21.G00.86.005,'00002'
S21.G00.30.001,'1670478646347'
S21.G00.30.002,'PRECLOUX'
S21.G00.30.003,'PRECLOUX'
S21.G00.30.004,'LAURENT'
S21.G00.30.005,'01'
S21.G00.30.006,'28041967'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'13 RUE EUGENE DELACROIX'
S21.G00.30.009,'53200'
S21.G00.30.010,'ST FORT'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'1336'
S21.G00.40.001,'10081998'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601015'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'3573.24'
S21.G00.50.003,'01'
S21.G00.50.004,'3386.20'
S21.G00.50.006,'6.80'
S21.G00.50.007,'01'
S21.G00.50.008,'297153335'
S21.G00.50.009,'242.98'
S21.G00.50.013,'3573.24'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4285.65'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4285.65'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4285.65'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3617.85'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'3424.83'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'4285.65'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'111.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4285.65'
S21.G00.81.004,'23.57'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4285.65'
S21.G00.81.004,'21.43'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4285.65'
S21.G00.81.004,'12.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4285.65'
S21.G00.81.004,'147.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4285.65'
S21.G00.81.004,'300.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4285.65'
S21.G00.81.004,'98.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4285.65'
S21.G00.81.004,'0.69'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'535.42'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4285.65'
S21.G00.81.004,'42.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4285.65'
S21.G00.81.004,'25.29'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'4321.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4321.98'
S21.G00.81.004,'397.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4321.98'
S21.G00.81.004,'21.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'111.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'111.33'
S21.G00.81.004,'8.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'4285.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4285.65'
S21.G00.81.004,'173.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4285.65'
S21.G00.81.004,'6.43'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'619.65'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'4285.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4285.65'
S21.G00.81.004,'85.71'
S21.G00.81.005,'49007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'304'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040544003240'
S21.G00.30.002,'ROBIN'
S21.G00.30.003,'ROBIN'
S21.G00.30.004,'Antoine'
S21.G00.30.005,'01'
S21.G00.30.006,'12052004'
S21.G00.30.007,'ANCENIS SAINT GEREON'
S21.G00.30.008,'171 Avenue Robert Schuman'
S21.G00.30.009,'44150'
S21.G00.30.010,'ANCENIS SAINT GEREON'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'42060'
S21.G00.30.025,'05'
S21.G00.40.001,'03082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'02082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601015'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'1096.57'
S21.G00.50.003,'01'
S21.G00.50.004,'1034.87'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1096.57'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1041.73'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1041.73'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1041.73'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'891.09'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1041.75'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1041.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.73'
S21.G00.81.004,'89.07'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1041.73'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1816.36'
S21.G00.79.001,'04'
S21.G00.79.004,'68.58'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.73'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.73'
S21.G00.81.004,'-273.98'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.73'
S21.G00.81.004,'5.73'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.73'
S21.G00.81.004,'5.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.73'
S21.G00.81.004,'3.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.73'
S21.G00.81.004,'35.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.73'
S21.G00.81.004,'72.92'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.73'
S21.G00.81.004,'19.79'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.73'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'62.61'
S21.G00.81.001,'106'
S21.G00.81.003,'1041.73'
S21.G00.81.004,'-62.61'
S21.G00.81.001,'109'
S21.G00.81.003,'1041.73'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.73'
S21.G00.81.004,'10.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.73'
S21.G00.81.004,'6.15'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'68.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.58'
S21.G00.81.004,'5.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1041.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.73'
S21.G00.81.004,'42.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.73'
S21.G00.81.004,'1.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1041.73'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1041.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.73'
S21.G00.81.004,'20.83'
S21.G00.81.005,'49007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S21.G00.30.001,'1970294081242'
S21.G00.30.002,'GAUTHERON'
S21.G00.30.003,'GAUTHERON'
S21.G00.30.004,'Leo'
S21.G00.30.005,'01'
S21.G00.30.006,'07021997'
S21.G00.30.007,'VITRY SUR SEINE'
S21.G00.30.008,'69 RUE DU PRE PIGEON'
S21.G00.30.009,'49000'
S21.G00.30.010,'ANGERS'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'45002'
S21.G00.40.001,'15112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601015'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'15122023'
S21.G00.62.002,'034'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'695.14'
S21.G00.50.003,'01'
S21.G00.50.004,'640.95'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'297153335'
S21.G00.50.009,'0.00'
S21.G00.50.013,'695.14'
S21.G00.51.001,'01122023'
S21.G00.51.002,'15122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'818.21'
S21.G00.51.001,'01122023'
S21.G00.51.002,'15122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'686.70'
S21.G00.53.001,'01'
S21.G00.53.002,'45.50'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'15122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1380.05'
S21.G00.51.001,'01122023'
S21.G00.51.002,'15122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.51.001,'01122023'
S21.G00.51.002,'15122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'646.35'
S21.G00.52.001,'020'
S21.G00.52.002,'131.51'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'29.85'
S21.G00.54.003,'01122023'
S21.G00.54.004,'15122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'15122023'
S21.G00.78.004,'818.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'818.21'
S21.G00.81.004,'126.42'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'15122023'
S21.G00.78.004,'818.21'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'636.48'
S21.G00.79.001,'04'
S21.G00.79.004,'35.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'818.21'
S21.G00.81.004,'-87.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'818.21'
S21.G00.81.004,'4.50'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'818.21'
S21.G00.81.004,'4.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'818.21'
S21.G00.81.004,'2.45'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'818.21'
S21.G00.81.004,'28.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'818.21'
S21.G00.81.004,'57.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'818.21'
S21.G00.81.004,'18.82'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'818.21'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'81.98'
S21.G00.81.001,'106'
S21.G00.81.003,'818.21'
S21.G00.81.004,'-20.05'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'818.21'
S21.G00.81.004,'8.18'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'818.21'
S21.G00.81.004,'4.83'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'15122023'
S21.G00.78.004,'839.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'839.15'
S21.G00.81.004,'77.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'839.15'
S21.G00.81.004,'4.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'15122023'
S21.G00.78.004,'35.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'35.25'
S21.G00.81.004,'2.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'15122023'
S21.G00.78.004,'818.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'818.21'
S21.G00.81.004,'33.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'818.21'
S21.G00.81.004,'1.23'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'15122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'818.21'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'15122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1773.87'
S21.G00.81.001,'059'
S21.G00.81.004,'33.17'
S21.G00.78.001,'57'
S21.G00.78.002,'01122023'
S21.G00.78.003,'15122023'
S21.G00.78.004,'818.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'818.21'
S21.G00.81.004,'16.36'
S21.G00.81.005,'49007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040983137378'
S21.G00.30.002,'FAYE'
S21.G00.30.003,'FAYE'
S21.G00.30.004,'Ibrahima'
S21.G00.30.005,'01'
S21.G00.30.006,'23092004'
S21.G00.30.007,'TOULON'
S21.G00.30.008,'49 rue francois bedouet'
S21.G00.30.009,'49400'
S21.G00.30.010,'SAUMUR'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'45301'
S21.G00.40.001,'28112023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'02122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601015'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'02122023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'02122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'02122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'02122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'02122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'02122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.51.001,'28112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'28112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'28112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'28112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'28112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'28112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'02122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'28112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'02122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1041049007398'
S21.G00.30.002,'BESSOLTANE'
S21.G00.30.003,'BESSOLTANE'
S21.G00.30.004,'Imad'
S21.G00.30.005,'01'
S21.G00.30.006,'06102004'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'43 avenue de la r�publique'
S21.G00.30.009,'49800'
S21.G00.30.010,'TRELAZE'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'45521'
S21.G00.40.001,'20122023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601015'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'22122023'
S21.G00.62.002,'034'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'162.78'
S21.G00.50.003,'01'
S21.G00.50.004,'151.11'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'162.78'
S21.G00.51.001,'20122023'
S21.G00.51.002,'22122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'192.62'
S21.G00.51.001,'20122023'
S21.G00.51.002,'22122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'179.65'
S21.G00.53.001,'01'
S21.G00.53.002,'9.90'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20122023'
S21.G00.51.002,'22122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1261.51'
S21.G00.51.001,'20122023'
S21.G00.51.002,'22122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.51.001,'20122023'
S21.G00.51.002,'22122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'152.38'
S21.G00.52.001,'020'
S21.G00.52.002,'12.97'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'5.97'
S21.G00.54.003,'20122023'
S21.G00.54.004,'22122023'
S21.G00.78.001,'02'
S21.G00.78.002,'20122023'
S21.G00.78.003,'22122023'
S21.G00.78.004,'192.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.62'
S21.G00.81.004,'29.76'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'20122023'
S21.G00.78.003,'22122023'
S21.G00.78.004,'192.62'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'129.65'
S21.G00.79.001,'04'
S21.G00.79.004,'7.24'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.62'
S21.G00.81.004,'-6.49'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.62'
S21.G00.81.004,'1.06'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.62'
S21.G00.81.004,'0.96'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.62'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.62'
S21.G00.81.004,'6.65'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.62'
S21.G00.81.004,'13.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.62'
S21.G00.81.004,'4.43'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.62'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'19.30'
S21.G00.81.001,'106'
S21.G00.81.003,'192.62'
S21.G00.81.004,'-1.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.62'
S21.G00.81.004,'1.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.62'
S21.G00.81.004,'1.14'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'20122023'
S21.G00.78.003,'22122023'
S21.G00.78.004,'196.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'196.49'
S21.G00.81.004,'18.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'196.49'
S21.G00.81.004,'0.98'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'20122023'
S21.G00.78.003,'22122023'
S21.G00.78.004,'7.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7.24'
S21.G00.81.004,'0.58'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'20122023'
S21.G00.78.003,'22122023'
S21.G00.78.004,'192.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.62'
S21.G00.81.004,'7.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.62'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'20122023'
S21.G00.78.003,'22122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'192.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.27'
S21.G00.78.001,'31'
S21.G00.78.002,'20122023'
S21.G00.78.003,'22122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'354.77'
S21.G00.81.001,'059'
S21.G00.81.004,'6.63'
S21.G00.78.001,'57'
S21.G00.78.002,'20122023'
S21.G00.78.003,'22122023'
S21.G00.78.004,'192.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.62'
S21.G00.81.004,'3.85'
S21.G00.81.005,'49007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S90.G00.90.001,'1562'
S90.G00.90.002,'1'
...
|
2023-12
|
DSN Décembre 23_047_R0107
|
2026-06-29 14:57:09
|
|
319ffb06b09fcc5bdb7a887843cf9606b5d96fdf0e516977d9 319ffb06b09fcc5bdb7a887843cf9606b5d96fdf0e516977d96907cef2663630...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230702202012697'
S20.G00.05.005,'01062023'
S20.G00.05.007,'02072023'
S20.G00.05.008,'01'
S20.G00.05.009,'113792'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03573'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL LE BELVEDERE'
S21.G00.11.004,'76200'
S21.G00.11.005,'DIEPPE'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062023'
S21.G00.22.004,'30062023'
S21.G00.22.005,'2976.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7521.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'7521.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7521.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7521.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7637.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'247.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'1565.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'444.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7521.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7521.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7521.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7521.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052023'
S21.G00.22.004,'31052023'
S21.G00.22.005,'0.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'193.00'
S21.G00.30.001,'2730976451100'
S21.G00.30.002,'MALANDAIN'
S21.G00.30.003,'MALANDAIN'
S21.G00.30.004,'SANDRINE'
S21.G00.30.005,'02'
S21.G00.30.006,'17091973'
S21.G00.30.007,'MONT ST AIGNAN'
S21.G00.30.008,'42 ROUTE DU CIDRE'
S21.G00.30.009,'76590'
S21.G00.30.010,'CROSVILLE SUR SCIE'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'1357'
S21.G00.40.001,'09101999'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603573'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1938.62'
S21.G00.50.003,'01'
S21.G00.50.004,'1809.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271675958'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1938.62'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2290.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2290.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2290.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.52.001,'904'
S21.G00.52.002,'474.93'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2290.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'353.81'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2290.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'-222.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'12.60'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'11.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'6.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'79.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'160.30'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'52.67'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'229.46'
S21.G00.81.001,'106'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'-50.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'22.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'13.51'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2326.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.73'
S21.G00.81.004,'214.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.73'
S21.G00.81.004,'11.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.81'
S21.G00.81.004,'6.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2290.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'92.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'3.44'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2290.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'284'
S21.G00.86.005,'00001'
S21.G00.30.001,'1781276540087'
S21.G00.30.002,'LETELLIER'
S21.G00.30.003,'LETELLIER'
S21.G00.30.004,'LUDOVIC'
S21.G00.30.005,'01'
S21.G00.30.006,'07121978'
S21.G00.30.007,'ROUEN'
S21.G00.30.008,'2 IMPASSE DES CHENES'
S21.G00.30.009,'76730'
S21.G00.30.010,'BACQUEVILLE EN CAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'1366'
S21.G00.40.001,'29022000'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603573'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2470.96'
S21.G00.50.003,'01'
S21.G00.50.004,'2322.74'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271675958'
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S21.G00.50.013,'2470.96'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2941.37'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2941.37'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2941.37'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2711.37'
S21.G00.52.001,'904'
S21.G00.52.002,'641.23'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2941.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2941.37'
S21.G00.81.004,'454.44'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2941.37'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'93.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2941.37'
S21.G00.81.004,'16.18'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2941.37'
S21.G00.81.004,'14.71'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2941.37'
S21.G00.81.004,'8.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2941.37'
S21.G00.81.004,'101.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2941.37'
S21.G00.81.004,'205.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2941.37'
S21.G00.81.004,'67.66'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2941.37'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'296.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2941.37'
S21.G00.81.004,'29.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2941.37'
S21.G00.81.004,'17.35'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2983.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2983.37'
S21.G00.81.004,'274.47'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2983.37'
S21.G00.81.004,'14.92'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'93.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.47'
S21.G00.81.004,'7.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2941.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2941.37'
S21.G00.81.004,'119.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2941.37'
S21.G00.81.004,'4.41'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2941.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'31.77'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'280'
S21.G00.86.005,'00001'
S21.G00.30.001,'2770176217022'
S21.G00.30.002,'MAISONNEUVE'
S21.G00.30.003,'MAISONNEUVE'
S21.G00.30.004,'SANDRINE'
S21.G00.30.005,'02'
S21.G00.30.006,'04011977'
S21.G00.30.007,'DIEPPE'
S21.G00.30.008,'30 AVENUE CAPITAINE PORTHEOUS'
S21.G00.30.009,'76370'
S21.G00.30.010,'BERNEVAL LE GRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'1478'
S21.G00.40.001,'02062003'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603573'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1938.62'
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S21.G00.50.004,'1809.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271675958'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1938.62'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2290.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2290.00'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
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S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2290.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1966.00'
S21.G00.52.001,'904'
S21.G00.52.002,'448.68'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
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S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2290.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
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S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2290.00'
S21.G00.78.006,'00001'
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S21.G00.79.004,'1747.24'
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S21.G00.79.004,'76.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'-221.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'12.60'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'11.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'6.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
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S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'160.30'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'52.67'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
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S21.G00.81.004,'229.46'
S21.G00.81.001,'106'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'-50.66'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'22.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'13.51'
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S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2326.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.74'
S21.G00.81.004,'214.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.74'
S21.G00.81.004,'11.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.81'
S21.G00.81.004,'6.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2290.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'92.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.00'
S21.G00.81.004,'3.44'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2290.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'240'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030676217395'
S21.G00.30.002,'FRERET'
S21.G00.30.003,'FRERET'
S21.G00.30.004,'Ambre'
S21.G00.30.005,'02'
S21.G00.30.006,'19062003'
S21.G00.30.007,'NON CONNUE'
S21.G00.30.008,'77 ALLEE DES PEUPLIERS'
S21.G00.30.009,'76370'
S21.G00.30.010,'MARTIN EGLISE'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'40267'
S21.G00.40.001,'15052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00026'
S21.G00.40.010,'20052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603573'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'20052023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'15052023'
S21.G00.51.002,'20052023'
S21.G00.51.010,'00026'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'15052023'
S21.G00.51.002,'20052023'
S21.G00.51.010,'00026'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'15052023'
S21.G00.51.002,'20052023'
S21.G00.51.010,'00026'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'15052023'
S21.G00.51.002,'20052023'
S21.G00.51.010,'00026'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.52.001,'904'
S21.G00.52.002,'192.65'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00026'
S21.G00.78.001,'02'
S21.G00.78.002,'15052023'
S21.G00.78.003,'20052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00026'
S21.G00.78.001,'03'
S21.G00.78.002,'15052023'
S21.G00.78.003,'20052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00026'
S21.G00.78.001,'07'
S21.G00.78.002,'15052023'
S21.G00.78.003,'20052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00026'
S21.G00.78.001,'31'
S21.G00.78.002,'15052023'
S21.G00.78.003,'20052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00026'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00026'
S90.G00.90.001,'1044'
S90.G00.90.002,'1'
...
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2023-06
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DSN juin 23_218_R1024
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2026-06-29 14:32:45
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31a57a3a2b8a062416908e04d77a8b30424cdf45ee61a43030 31a57a3a2b8a062416908e04d77a8b30424cdf45ee61a4303005044938cba110...
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Tableau des charges - Septembre 2024 Code Libellé Tableau des charges - Septembre 2024 Code Libellé Nb Salariés Base Taux Montant Code Ducs Taux de
référence SS001 Maladie - maternité - invalidité - décès 127 457735.98 7 32041.55 1A0100D SS001 SS001 Maladie - maternité - invalidité - décès - exo part app 1 279.18 7 19.54 1E0726D SS001 SS002 Contribution Solidarité Autonomie 127 457735.98 0.3 1373.2 1A0100D SS002 SS002 Contribution Solidarité Autonomie - exo part apprenti 1 279.18 0.3 0.84 1E0726D SS002 SS003 Vieillesse déplafonnée 127 457735.98 2.42 11077.28 1A0100D SS003 SS003 Vieillesse déplafonnée - exo part apprenti 1 279.18 2.02 5.64 1E0726D SS003 SS004 Vieillesse plafonnée 127 423637.95 15.45 65452.14 1A0100P SS004 SS004 Vieillesse plafonnée - exo part apprenti 1 279.18 8.55 23.87 1E0726P SS004 SS005 Allocations familiales 127 457735.98 3.45 15791.88 1A0100D SS005 SS005 Allocations familiales - exo part apprenti 1 279.18 3.45 9.63 1E0726D SS005 SS006 Accident du travail 127 457735.98 0.66 3021.03 1A0100A TAUXAT SS006 Accident du travail - exo part apprenti 1 279.18 0.66 1.84 1E0726A TAUXAT SS008 FNAL déplafonné 127 458015.16 0.5 2290.13 1E0236D SS008 SS009 Versement mobilités 126 455165.79 3.2 14565.35 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 01/22 1 -2876.62 1.8 -51.78 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 01/23 1 -2886.72 1.8 -51.96 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 01/24 1 -2874.98 2 -57.5 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 02/22 1 -3222.84 1.8 -58.01 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 02/23 1 -2841.16 1.8 -51.14 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 02/24 1 -2841.16 2 -56.82 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 03/22 1 -2841.16 1.8 -51.14 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 03/23 1 -2841.16 1.8 -51.14 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 03/24 1 -2913.03 2 -58.26 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 04/22 1 -2841.16 1.8 -51.14 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 04/23 1 -2841.16 1.8 -51.14 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 04/24 1 -2841.16 2 -56.82 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 05/22 1 -2841.16 1.8 -51.14 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 05/23 1 -2886.17 1.8 -51.95 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 05/24 1 -2845.4 2 -56.91 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 06/22 1 -4826.68 1.8 -86.88 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 06/23 1 -4836.91 1.8 -87.06 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 06/24 1 -4835.44 2 -96.71 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 07/22 1 -2841.16 1.8 -51.14 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 07/23 1 -2841.16 2 -56.82 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 07/24 1 -2841.16 2 -56.82 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 08/22 1 -2861.41 1.8 -51.51 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 08/23 1 -2841.16 2 -56.82 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 08/24 1 -2841.16 2 -56.82 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 09/22 1 -2841.16 1.8 -51.14 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 09/23 1 -2841.16 2 -56.82 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 10/21 1 -2919.97 1.8 -52.56 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 10/22 1 -2942.41 1.8 -52.96 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 10/23 1 -2858.07 2 -57.16 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 11/21 1 -2841.16 1.8 -51.14 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 11/22 1 -2861.41 1.8 -51.51 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 11/23 1 -2841.16 2 -56.82 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 12/21 1 -4269.62 1.8 -76.85 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 12/22 1 -4261.74 1.8 -76.71 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 12/23 1 -4295.56 2 -85.91 1Z0900_DSN=226 TAUXTRS SS010 Forfait social sur contributions de prévoyance 129 9715.02 8 777.21 1E0479_DSN=071 SS010 SS011.4 Réduction générale des cotisations patronales 6 -1053.81 -1053.81 1F0668 CH001 SS013.2 Exonération cotisation sur HC/HS 1 -61.5 1R0003 SS013.2 Exonération cotisation sur HC/HS 1 1326.26 -11.31 -150 1R0003 SS014.1 Déduction forfaitaire/heures supplémentaires 2 81.9 -0.5 -40.95 1R0005 SS021 CSG déductible 128 458924.48 6.8 31206.84 1E0260D SS021 SS022 CSG non déductible et CRDS 128 458924.48 2.9 13308.87 1E0260D SS022 SS023.1 CSG déductible/Pension d'invalidité 1 2589.82 5.9 152.8 1E0399D SS023.1 SS024.1 CSG non déductible/Pension d'invalidité 1 2589.82 2.4 62.16 1E0399D SS024 SS025.1 CRDS/Pension d'invalidité 1 2589.82 0.5 12.95 1E0399D SS025 SS041 CASA non déductible/Pension d'invalidité 1 2589.82 0.3 7.77 1E0659D SS041 SS043 Allocations familiales (complément) 5 34013.54 1.8 612.23 1E0430D SS042 SS046 Maladie (complément) 34 159782.41 6 9586.98 1E0635D SS046 SS046 Maladie (complément) 4 -117804.69 6 -7068.28 1E0637 SS046 SS050 Contribution au dialogue social 127 458015.16 0.016 73.3 1E0027D SS050 CH001 Assurance chômage TrA+TrB 127 457735.98 4.05 18538.3 1E0772D CH001 CH001 Assurance chômage TrA+TrB - exo part apprenti 1 279.18 4.05 11.31 1E0423D CH001 CH002 AGS 127 458015.16 0.25 1145.08 1E0937D CH002 TC001.L Contribution formation prof. (légal) 127 458015.16 1 4580.16 1E0971 TCL01 TC004 Taxe d'apprentissage 127 458015.16 0.59 2702.25 1E0992 TC004 URSSAF d'Ile de France - 10/2021 -52.56 URSSAF d'Ile de France - 11/2021 -51.14 URSSAF d'Ile de France - 12/2021 -76.85 URSSAF d'Ile de France - 01/2022 -51.78 URSSAF d'Ile de France - 02/2022 -58.01 URSSAF d'Ile de France - 03/2022 -51.14 URSSAF d'Ile de France - 04/2022 -51.14 URSSAF d'Ile de France - 05/2022 -51.14 URSSAF d'Ile de France - 06/2022 -86.88 URSSAF d'Ile de France - 07/2022 -51.14 URSSAF d'Ile de France - 08/2022 -51.51 URSSAF d'Ile de France - 09/2022 -51.14 URSSAF d'Ile de France - 10/2022 -52.96 URSSAF d'Ile de France - 11/2022 -51.51 URSSAF d'Ile de France - 12/2022 -76.71 URSSAF d'Ile de France - 01/2023 -51.96 URSSAF d'Ile de France - 02/2023 -51.14 URSSAF d'Ile de France - 03/2023 -51.14 URSSAF d'Ile de France - 04/2023 -51.14 URSSAF d'Ile de France - 05/2023 -51.95 URSSAF d'Ile de France - 06/2023 -87.06 URSSAF d'Ile de France - 07/2023 -56.82 URSSAF d'Ile de France - 08/2023 -56.82 URSSAF d'Ile de France - 09/2023 -56.82 URSSAF d'Ile de France - 10/2023 -57.16 URSSAF d'Ile de France - 11/2023 -56.82 URSSAF d'Ile de France - 12/2023 -85.91 URSSAF d'Ile de France - 01/2024 -57.5 URSSAF d'Ile de France - 02/2024 -56.82 URSSAF d'Ile de France - 03/2024 -58.26 URSSAF d'Ile de France - 04/2024 -56.82 URSSAF d'Ile de France - 05/2024 -56.91 URSSAF d'Ile de France - 06/2024 -96.71 URSSAF d'Ile de France - 07/2024 459.11 URSSAF d'Ile de France - 08/2024 -56.82 URSSAF d'Ile de France - 09/2024 219561.66 URSSAF d'Ile de France 218000.58 SS001 Maladie - maternité - invalidité - décès 16 50787.19 7 3555.1 1A0100D SS001 SS001 Maladie - maternité - invalidité - décès - exo part app 1 1395.89 7 97.71 1E0726D SS001 SS002 Contribution Solidarité Autonomie 16 50787.19 0.3 152.36 1A0100D SS002 SS002 Contribution Solidarité Autonomie - exo part apprenti 1 1395.89 0.3 4.19 1E0726D SS002 SS003 Vieillesse déplafonnée 16 50787.19 2.42 1229.07 1A0100D SS003 SS003 Vieillesse déplafonnée - exo part apprenti 1 1395.89 2.02 28.2 1E0726D SS003 SS004 Vieillesse plafonnée 16 48670.07 15.45 7519.55 1A0100P SS004 SS004 Vieillesse plafonnée - exo part apprenti 1 1395.89 8.55 119.35 1E0726P SS004 SS005 Allocations familiales 16 50787.19 3.45 1752.17 1A0100D SS005 SS005 Allocations familiales - exo part apprenti 1 1395.89 3.45 48.16 1E0726D SS005 SS006 Accident du travail 16 50787.19 0.66 335.18 1A0100A TAUXAT SS006 Accident du travail - exo part apprenti 1 1395.89 0.66 9.21 1E0726A TAUXAT SS008 FNAL déplafonné 16 52183.08 0.5 260.91 1E0236D SS008 SS009 Versement mobilités 16 52183.08 2 1043.67 1Z0900_DSN=226 TAUXTRS SS010 Forfait social sur contributions de prévoyance 17 1276.39 8 102.14 1E0479_DSN=071 SS010 SS011.4 Réduction générale des cotisations patronales 2 -620.96 -620.96 1F0668 CH001 SS021 CSG déductible 16 50744.84 6.8 3450.65 1E0260D SS021 SS022 CSG non déductible et CRDS 16 50744.84 2.9 1471.6 1E0260D SS022 SS046 Maladie (complément) 1 5121.63 6 307.3 1E0635D SS046 SS046 Maladie (complément) 1 -25508.66 6 -1530.52 1E0637 SS046 SS050 Contribution au dialogue social 16 52183.08 0.016 8.36 1E0027D SS050 CH001 Assurance chômage TrA+TrB 16 50787.19 4.05 2056.89 1E0772D CH001 CH001 Assurance chômage TrA+TrB - exo part apprenti 1 1395.89 4.05 56.53 1E0423D CH001 CH002 AGS 16 52183.08 0.25 130.45 1E0937D CH002 TC001.L Contribution formation prof. (légal) 16 52183.08 1 521.85 1E0971 TCL01 TC004 Taxe d'apprentissage 16 52183.08 0.59 307.91 1E0992 TC004 URSSAF du Nord Pas de Calais - 09/2024 22417.03 URSSAF du Nord Pas de Calais 22417.03 SS001 Maladie - maternité - invalidité - décès 5 16379.63 7 1146.57 1A0100D SS001 SS002 Contribution Solidarité Autonomie 5 16379.63 0.3 49.14 1A0100D SS002 SS003 Vieillesse déplafonnée 5 16379.63 2.42 396.38 1A0100D SS003 SS004 Vieillesse plafonnée 5 16354.48 15.45 2526.77 1A0100P SS004 SS005 Allocations familiales 5 16379.63 3.45 565.1 1A0100D SS005 SS006 Accident du travail 5 16379.63 0.66 108.1 1A0100A TAUXAT SS008 FNAL déplafonné 5 16379.63 0.5 81.9 1E0236D SS008 SS009 Versement mobilités, annule - 01/22 7 -22225.41 1.85 -411.18 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 01/23 5 -16043.75 2 -320.87 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 01/24 7 -21489.42 2 -429.79 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 02/22 7 -24065.75 1.85 -445.22 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 02/23 7 -22315.13 2 -446.3 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 02/24 8 -24578.93 2 -491.57 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 03/22 7 -25054.2 1.85 -463.5 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 03/23 6 -20694.82 2 -413.9 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 03/24 8 -28875.93 2 -577.51 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 04/22 7 -22629.18 1.85 -418.64 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 04/23 5 -16468.2 2 -329.36 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 04/24 7 -22691.05 2 -453.82 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 05/22 8 -26258.37 1.85 -485.78 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 05/23 6 -19170.2 2 -383.4 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 05/24 7 -22668.53 2 -453.37 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 06/22 8 -43923.64 1.85 -812.59 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 06/23 6 -28135.43 2 -562.71 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 06/24 7 -33603.73 2 -672.09 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 07/22 7 -23305.91 2 -466.12 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 07/23 6 -19767.7 2 -395.35 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 08/22 7 -23559.5 2 -471.19 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 08/23 6 -20013.44 2 -400.27 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 09/22 7 -20443.27 2 -408.86 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 09/23 6 -20648.73 2 -412.98 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 10/21 3 -8207.48 1.85 -151.84 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 10/22 7 -22795.48 2 -455.91 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 10/23 6 -20200.79 2 -404.01 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 11/21 3 -8194.8 1.85 -151.61 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 11/22 6 -20229.69 2 -404.59 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 11/23 6 -20161.06 2 -403.22 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 12/21 3 -11779.52 1.85 -217.92 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 12/22 6 -34227.26 2 -684.55 1Z0900_DSN=226 TAUXTRS SS009 Versement mobilités, annule - 12/23 6 -29907.58 2 -598.16 1Z0900_DSN=226 TAUXTRS SS010 Forfait social sur contributions de prévoyance 5 384.3 8 30.75 1E0479_DSN=071 SS010 SS021 CSG déductible 5 16477.29 6.8 1120.46 1E0260D SS021 SS022 CSG non déductible et CRDS 5 16477.29 2.9 477.83 1E0260D SS022 SS050 Contribution au dialogue social 5 16379.63 0.016 2.62 1E0027D SS050 CH001 Assurance chômage TrA+TrB 5 16379.63 4.05 663.37 1E0772D CH001 CH002 AGS 5 16379.63 0.25 40.95 1E0937D CH002 TC001.L Contribution formation prof. (légal) 5 16379.63 1 163.8 1E0971 TCL01 TC004 Taxe d'apprentissage 5 16379.63 0.59 96.65 1E0992 TC004 URSSAF du Rhône Alpes - 10/2021 -151.84 URSSAF du Rhône Alpes - 11/2021 -151.61 URSSAF du Rhône Alpes - 12/2021 -217.92 URSSAF du Rhône Alpes - 01/2022 -411.18 URSSAF du Rhône Alpes - 02/2022 -445.22 URSSAF du Rhône Alpes - 03/2022 -463.5 URSSAF du Rhône Alpes - 04/2022 -418.64 URSSAF du Rhône Alpes - 05/2022 -485.78 URSSAF du Rhône Alpes - 06/2022 -812.59 URSSAF du Rhône Alpes - 07/2022 -466.12 URSSAF du Rhône Alpes - 08/2022 -471.19 URSSAF du Rhône Alpes - 09/2022 -408.86 URSSAF du Rhône Alpes - 10/2022 -455.91 URSSAF du Rhône Alpes - 11/2022 -404.59 URSSAF du Rhône Alpes - 12/2022 -684.55 URSSAF du Rhône Alpes - 01/2023 -320.87 URSSAF du Rhône Alpes - 02/2023 -446.3 URSSAF du Rhône Alpes - 03/2023 -413.9 URSSAF du Rhône Alpes - 04/2023 -329.36 URSSAF du Rhône Alpes - 05/2023 -383.4 URSSAF du Rhône Alpes - 06/2023 -562.71 URSSAF du Rhône Alpes - 07/2023 -395.35 URSSAF du Rhône Alpes - 08/2023 -400.27 URSSAF du Rhône Alpes - 09/2023 -412.98 URSSAF du Rhône Alpes - 10/2023 -404.01 URSSAF du Rhône Alpes - 11/2023 -403.22 URSSAF du Rhône Alpes - 12/2023 -598.16 URSSAF du Rhône Alpes - 01/2024 -429.79 URSSAF du Rhône Alpes - 02/2024 -491.57 URSSAF du Rhône Alpes - 03/2024 -577.51 URSSAF du Rhône Alpes - 04/2024 -453.82 URSSAF du Rhône Alpes - 05/2024 -453.37 URSSAF du Rhône Alpes - 06/2024 -672.09 URSSAF du Rhône Alpes - 09/2024 7470.39 URSSAF du Rhône Alpes -7127.79 AA031 APEC TrA 146 487772.32 0.06 292.68 4022101-950 AA031 AA035 APEC TrB 59 36240.3 0.06 21.69 4022106-950 AA031 AA201 Retraite TU1 146 487772.32 7.87 38387.83 4022101 AA201 AA201 Retraite TU1 1 371.07 7.87 29.2 4024101 AA201.AP2 AA201 Retraite TU1 1 519.11 7.87 40.85 4026001 AA201.AP2 AA201 Retraite TU1 - exo part apprenti 1 1395.89 4.72 65.89 4024101 AA201.AP2 AA201 Retraite TU1 - exo part apprenti 1 279.18 4.72 13.18 4026001 AA201.AP2 AA202 Retraite TU2 59 36240.3 21.59 7824.32 4022119 AA202 AA211 Contribution d'Equilibre Général TU1 146 487772.32 2.15 10487.24 4022101 AA211 AA211 Contribution d'Equilibre Général TU1 1 371.07 2.15 7.98 4024101 AA211 AA211 Contribution d'Equilibre Général TU1 1 519.11 2.15 11.16 4026001 AA211 AA211 Contribution d'Equilibre Général TU1 - exo part apprent 1 1395.89 1.29 18.01 4024101 AA211 AA211 Contribution d'Equilibre Général TU1 - exo part apprent 1 279.18 1.29 3.6 4026001 AA211 AA212 Contribution d'Equilibre Général TU2 59 36240.3 2.7 978.45 4022119 AA212 AA221 Contribution d'Equilibre Technique TU1 59 176796.4 0.35 618.56 4022101 AA221 AA222 Contribution d'Equilibre Technique TU2 59 36240.3 0.35 126.86 4022119 AA221 AA311.4 Réduct. générale des cotisat. pat. retraite 6 -228.11 -228.11 4022101 AA311.4 Réduct. générale des cotisat. pat. retraite 1 -106.2 -106.2 4024101 AA311.4 Réduct. générale des cotisat. pat. retraite 1 -47.98 -47.98 4026001 REUNICA - 07/2024 274 REUNICA - 08/2024 103.83 REUNICA - 09/2024 58167.38 REUNICA 58545.21 PR010 Prévoyance cadre TrA 126 423118.84 0.76 3215.92 5022101 PR010 PR020 Prévoyance cadre TrB 54 34098.03 1.17 398.94 5022104 PR020 PR110 Prévoyance non cadre TrA 1 798.29 0.76 6.07 5026001 PR110 PR279 Frais de santé / PSS 120 463680 2.69 12472.8 5022115-910 PR279 PR279 Frais de santé / PSS au prorata 3 4250.4 2.69 114.32 5022115-910 PR279 MERCER CONSULTING - 07/2024 13.33 MERCER CONSULTING - 09/2024 16194.72 MERCER CONSULTING 16208.05 42380688400114, paiement trimestriel le 15 PR010 Prévoyance cadre TrA 15 48299 0.76 367.08 5022101 PR010 PR020 Prévoyance cadre TrB 4 2117.12 1.17 24.78 5022104 PR020 PR110 Prévoyance non cadre TrA 1 1766.96 0.76 13.43 5024101 PR110 PR279 Frais de santé / PSS 16 61824 2.69 1663.04 5022115-910 PR279 PR279 Frais de santé / PSS 1 3864 2.69 103.94 5024115-910 PR279 MERCER CONSULTING - 09/2024 2172.27 MERCER CONSULTING 2172.27 42380688400155, paiement trimestriel le 15 PR010 Prévoyance cadre TrA 5 16354.48 0.76 124.3 5022101 PR010 PR020 Prévoyance cadre TrB 1 25.15 1.17 0.3 5022104 PR020 PR279 Frais de santé / PSS 5 19320 2.69 519.7 5022115-910 PR279 MERCER CONSULTING - 09/2024 644.3 MERCER CONSULTING 644.3 4238068840148, paiement trimestriel le 15 TC120 Contribution ADESATT 148 526577.87 0.02 105.31 90999016 TC120 ADESATT - 07/2024 0.28 ADESATT - 09/2024 105.03 ADESATT 105.31 DI023 CSE - Contribution au fonctionnement 148 526577.87 0.2 1053.13 90999016-3 DI023 DI025 CSE - Contribution aux activités sociales 148 526577.87 0.29 1527.07 90999016-5 DI025 TR Titres-restaurant 131 1755 8 14040 Divers - 07/2024 6.97 Divers - 09/2024 16613.23 Divers 16620.2 TC001 Contribution formation prof. (conventionnel) 148 526577.87 0.1 526.62 A0999016 TC300 TC002 Participation à l'effort construction 148 526577.87 0.45 2369.59 90999016 TC002 TC004.L Taxe d'apprentissage (Libératoire) 148 526577.87 0.09 473.94 9E0995 TC004.L Autre(s) charge(s) - 07/2024 9.1 Autre(s) charge(s) - 09/2024 3361.05 Autre(s) charge(s) 3370.15 K07 Impôt sur le revenu prélevé à la source - PAS 136 406353.05 36363.87 DGFIP Prélèvement à la source - 09/2024 36363.87 DGFIP Prélèvement à la source 36363.87 Total des charges 367319.18 ...
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2024-09
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0924.xlsx
|
2026-05-05 17:46:27
|
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31adf438ce0c09c5a27c511c782a82e5722d72c5333202226c 31adf438ce0c09c5a27c511c782a82e5722d72c5333202226cb0cd8599c749a6...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203135544261'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'81965'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03276'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'12 ROUTE DE LA CHARITE'
S21.G00.11.004,'18000'
S21.G00.11.005,'BOURGES'
S21.G00.11.006,'VIGNOBLES DES BASSES CHAPPES'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'3381.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7653.00'
S21.G00.23.001,'060'
S21.G00.23.002,'920'
S21.G00.23.004,'2033.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.53'
S21.G00.23.004,'7653.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7653.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7653.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7846.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'500.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'325.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'322.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7653.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7653.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7653.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7653.00'
S21.G00.44.001,'001'
S21.G00.44.002,'93260.07'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'93260.07'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'93260.07'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'1325.65'
S21.G00.44.003,'2021'
S21.G00.30.001,'2700418033235'
S21.G00.30.002,'MARTINAT'
S21.G00.30.003,'PELLETIER'
S21.G00.30.004,'MARIELLE'
S21.G00.30.005,'02'
S21.G00.30.006,'29041970'
S21.G00.30.007,'BOURGES'
S21.G00.30.008,'13 RUE 19 MARS 1962'
S21.G00.30.009,'18570'
S21.G00.30.010,'TROUY'
S21.G00.30.013,'01'
S21.G00.30.014,'18'
S21.G00.30.015,'FR'
S21.G00.30.019,'1852'
S21.G00.40.001,'03092007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603276'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.53'
S21.G00.60.001,'01'
S21.G00.60.002,'03012022'
S21.G00.60.003,'09012022'
S21.G00.60.010,'10012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2542.42'
S21.G00.50.003,'01'
S21.G00.50.004,'2401.88'
S21.G00.50.006,'3.70'
S21.G00.50.007,'01'
S21.G00.50.008,'198337078'
S21.G00.50.009,'98.69'
S21.G00.50.013,'2667.34'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3036.43'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3036.43'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'5.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3189.72'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2519.73'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3036.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3036.43'
S21.G00.81.004,'469.12'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3036.43'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1484.90'
S21.G00.79.001,'04'
S21.G00.79.004,'77.87'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3036.43'
S21.G00.81.004,'46.46'
S21.G00.81.007,'1.53'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3036.43'
S21.G00.81.004,'15.18'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3036.43'
S21.G00.81.004,'9.11'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3036.43'
S21.G00.81.004,'104.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3036.43'
S21.G00.81.004,'212.55'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3036.43'
S21.G00.81.004,'69.84'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3036.43'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'306.07'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3036.43'
S21.G00.81.004,'30.36'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3036.43'
S21.G00.81.004,'17.91'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3061.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3061.16'
S21.G00.81.004,'281.63'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3061.16'
S21.G00.81.004,'15.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3036.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3036.43'
S21.G00.81.004,'122.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3036.43'
S21.G00.81.004,'4.55'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'77.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.26'
S21.G00.81.004,'6.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3036.43'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'172'
S21.G00.86.005,'00001'
S21.G00.30.001,'1880618205078'
S21.G00.30.002,'LAROCHE'
S21.G00.30.003,'LAROCHE'
S21.G00.30.004,'ROMAIN'
S21.G00.30.005,'01'
S21.G00.30.006,'28061988'
S21.G00.30.007,'ST DOULCHARD'
S21.G00.30.008,'30 bis rue des alouettes'
S21.G00.30.009,'18000'
S21.G00.30.010,'BOURGES'
S21.G00.30.013,'01'
S21.G00.30.014,'18'
S21.G00.30.015,'FR'
S21.G00.30.019,'9047'
S21.G00.40.001,'20082012'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603276'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.53'
S21.G00.60.001,'01'
S21.G00.60.002,'17012022'
S21.G00.60.003,'27012022'
S21.G00.60.010,'28012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1622.27'
S21.G00.50.003,'01'
S21.G00.50.004,'1514.24'
S21.G00.50.006,'4.10'
S21.G00.50.007,'01'
S21.G00.50.008,'198337078'
S21.G00.50.009,'81.43'
S21.G00.50.013,'1986.07'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'1912.18'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'1912.18'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'49.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'2358.18'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1724.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1912.18'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.18'
S21.G00.81.004,'295.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1912.18'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1213.05'
S21.G00.79.001,'04'
S21.G00.79.004,'61.70'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.18'
S21.G00.81.004,'-12.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.18'
S21.G00.81.004,'29.26'
S21.G00.81.007,'1.53'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.18'
S21.G00.81.004,'9.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.18'
S21.G00.81.004,'5.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.18'
S21.G00.81.004,'65.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.18'
S21.G00.81.004,'133.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.18'
S21.G00.81.004,'43.98'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.18'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'191.59'
S21.G00.81.001,'106'
S21.G00.81.003,'1912.18'
S21.G00.81.004,'-2.88'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.18'
S21.G00.81.004,'19.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.18'
S21.G00.81.004,'11.28'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1940.42'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1940.42'
S21.G00.81.004,'178.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1940.42'
S21.G00.81.004,'9.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1912.18'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.18'
S21.G00.81.004,'77.44'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.18'
S21.G00.81.004,'2.87'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'1912.18'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.94'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'113'
S21.G00.86.005,'00009'
S21.G00.30.001,'2870858194033'
S21.G00.30.002,'CHEVASSON'
S21.G00.30.003,'CHEVASSON'
S21.G00.30.004,'Pamela'
S21.G00.30.005,'02'
S21.G00.30.006,'06081987'
S21.G00.30.007,'NEVERS'
S21.G00.30.008,'17 AVENUE CONTI'
S21.G00.30.009,'58320'
S21.G00.30.010,'POUGUES LES EAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'58'
S21.G00.30.015,'FR'
S21.G00.30.016,'PORTE 20'
S21.G00.30.019,'10744'
S21.G00.40.001,'22102012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603276'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.53'
S21.G00.65.001,'625'
S21.G00.65.002,'01012022'
S21.G00.65.003,'31012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1998.31'
S21.G00.50.003,'01'
S21.G00.50.004,'1885.59'
S21.G00.50.006,'3.70'
S21.G00.50.007,'01'
S21.G00.50.008,'198337078'
S21.G00.50.009,'73.94'
S21.G00.50.013,'1998.31'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-9.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2479.15'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2479.15'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'04'
S21.G00.79.004,'69.24'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2102.21'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2102.21'
S21.G00.81.004,'83.62'
S21.G00.81.007,'13.00'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2102.21'
S21.G00.81.004,'10.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'68.83'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.83'
S21.G00.81.004,'5.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2032.97'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.48'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'111'
S21.G00.86.005,'00002'
S21.G00.30.001,'2891162160144'
S21.G00.30.002,'COTTEL'
S21.G00.30.003,'COTTEL'
S21.G00.30.004,'VANESSA'
S21.G00.30.005,'02'
S21.G00.30.006,'21111989'
S21.G00.30.007,'BOULOGNE SUR MER'
S21.G00.30.008,'204 avenue de Saint Amand'
S21.G00.30.009,'18570'
S21.G00.30.010,'TROUY'
S21.G00.30.013,'01'
S21.G00.30.014,'62'
S21.G00.30.015,'FR'
S21.G00.30.019,'15202'
S21.G00.40.001,'04112013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603276'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.53'
S21.G00.60.001,'01'
S21.G00.60.002,'17012022'
S21.G00.60.003,'10022022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1289.11'
S21.G00.50.003,'01'
S21.G00.50.004,'1192.71'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198337078'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1672.02'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1505.76'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1505.76'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'77.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1975.26'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1505.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.76'
S21.G00.81.004,'232.64'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1505.76'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1166.51'
S21.G00.79.001,'04'
S21.G00.79.004,'59.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.76'
S21.G00.81.004,'-158.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.76'
S21.G00.81.004,'23.04'
S21.G00.81.007,'1.53'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.76'
S21.G00.81.004,'7.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.76'
S21.G00.81.004,'4.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.76'
S21.G00.81.004,'51.95'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.76'
S21.G00.81.004,'105.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.76'
S21.G00.81.004,'34.63'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.76'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'150.87'
S21.G00.81.001,'106'
S21.G00.81.003,'1505.76'
S21.G00.81.004,'-36.11'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.76'
S21.G00.81.004,'15.06'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.76'
S21.G00.81.004,'8.88'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1539.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1539.00'
S21.G00.81.004,'141.59'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1539.00'
S21.G00.81.004,'7.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1505.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.76'
S21.G00.81.004,'60.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.76'
S21.G00.81.004,'2.26'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'59.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.59'
S21.G00.81.004,'4.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1505.76'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'98'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000418205254'
S21.G00.30.002,'CHERRIER'
S21.G00.30.003,'CHERRIER'
S21.G00.30.004,'Océane'
S21.G00.30.005,'02'
S21.G00.30.006,'23042000'
S21.G00.30.007,'ST DOULCHARD'
S21.G00.30.008,'11 ALLEE DES MARJOLAINES'
S21.G00.30.009,'18570'
S21.G00.30.010,'TROUY'
S21.G00.30.013,'01'
S21.G00.30.014,'18'
S21.G00.30.015,'FR'
S21.G00.30.019,'32583'
S21.G00.40.001,'29072019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00013'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603276'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.53'
S21.G00.60.001,'01'
S21.G00.60.002,'23012022'
S21.G00.60.003,'30012022'
S21.G00.60.010,'31012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1037.72'
S21.G00.50.003,'01'
S21.G00.50.004,'950.11'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198337078'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1216.29'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00013'
S21.G00.51.011,'001'
S21.G00.51.013,'1199.10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00013'
S21.G00.51.011,'002'
S21.G00.51.013,'1199.10'
S21.G00.53.001,'01'
S21.G00.53.002,'112.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'18.80'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00013'
S21.G00.51.011,'003'
S21.G00.51.013,'1418.04'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00013'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.28'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1199.10'
S21.G00.78.006,'00013'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1199.10'
S21.G00.81.004,'185.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1199.10'
S21.G00.78.006,'00013'
S21.G00.79.001,'01'
S21.G00.79.004,'964.90'
S21.G00.79.001,'04'
S21.G00.79.004,'58.00'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1199.10'
S21.G00.81.004,'-151.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1199.10'
S21.G00.81.004,'18.35'
S21.G00.81.007,'1.53'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1199.10'
S21.G00.81.004,'6.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1199.10'
S21.G00.81.004,'3.60'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1199.10'
S21.G00.81.004,'41.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1199.10'
S21.G00.81.004,'83.94'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1199.10'
S21.G00.81.004,'27.58'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1199.10'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'120.15'
S21.G00.81.001,'106'
S21.G00.81.003,'1199.10'
S21.G00.81.004,'-34.53'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1199.10'
S21.G00.81.004,'11.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1199.10'
S21.G00.81.004,'7.07'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1236.12'
S21.G00.78.006,'00013'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1236.12'
S21.G00.81.004,'113.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1236.12'
S21.G00.81.004,'6.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1199.10'
S21.G00.78.006,'00013'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1199.10'
S21.G00.81.004,'48.56'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1199.10'
S21.G00.81.004,'1.80'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'58.00'
S21.G00.78.006,'00013'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.00'
S21.G00.81.004,'4.64'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00013'
S21.G00.79.001,'11'
S21.G00.79.004,'1199.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.24'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00013'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'30'
S21.G00.86.005,'00013'
S21.G00.30.001,'2030541194262'
S21.G00.30.002,'SIFOUANE'
S21.G00.30.003,'SIFOUANE'
S21.G00.30.004,'France'
S21.G00.30.005,'02'
S21.G00.30.006,'24052003'
S21.G00.30.007,'ROMORANTIN LANTHENAY'
S21.G00.30.008,'5 rue des minimes'
S21.G00.30.009,'18000'
S21.G00.30.010,'BOURGES'
S21.G00.30.013,'01'
S21.G00.30.014,'41'
S21.G00.30.015,'FR'
S21.G00.30.019,'41017'
S21.G00.40.001,'18012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'29012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603276'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.53'
S21.G00.60.001,'01'
S21.G00.60.002,'21012022'
S21.G00.60.003,'22012022'
S21.G00.60.010,'23012022'
S21.G00.60.011,'01'
S21.G00.62.001,'29012022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'18012022'
S21.G00.51.002,'29012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'18012022'
S21.G00.51.002,'29012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'18012022'
S21.G00.51.002,'29012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'18012022'
S21.G00.51.002,'29012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'18012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'18012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S90.G00.90.001,'1442'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_026_R0040.txt
|
2026-06-26 13:16:27
|
|
31ae75fdd122a1759284271f38cb154396258559c9849e92f2 31ae75fdd122a1759284271f38cb154396258559c9849e92f2de0bf396b10293...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'03'
S20.G00.05.003,'11'
S20.G00.05.004,'240703172012357'
S20.G00.05.005,'01062024'
S20.G00.05.007,'03072024'
S20.G00.05.008,'01'
S20.G00.05.009,'147676'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01213'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'AVENUE DU BON PASTEUR'
S21.G00.11.004,'69130'
S21.G00.11.005,'ECULLY'
S21.G00.11.006,'C CIAL GRAND OUEST'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062024'
S21.G00.20.007,'30062024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062024'
S21.G00.22.004,'30062024'
S21.G00.22.005,'2710.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'573.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8094.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'7119.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7119.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8094.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7713.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'976.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'221.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'573.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1146.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'11.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'976.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'976.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7119.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'8094.00'
S21.G00.23.006,'69081'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8094.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8094.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'569.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8094.00'
S21.G00.30.001,'1980499333066'
S21.G00.30.002,'LEFEVRE'
S21.G00.30.003,'LEFEVRE'
S21.G00.30.004,'Orlain'
S21.G00.30.005,'01'
S21.G00.30.006,'07041998'
S21.G00.30.008,'272 COURS LAFAYETTE'
S21.G00.30.009,'69003'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MG'
S21.G00.30.019,'35639'
S21.G00.30.029,'MADAGASCAR'
S21.G00.40.001,'01072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1805.27'
S21.G00.50.003,'01'
S21.G00.50.004,'1684.68'
S21.G00.50.006,'2.10'
S21.G00.50.007,'13'
S21.G00.50.009,'37.91'
S21.G00.50.013,'1805.27'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'1966.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.52.001,'905'
S21.G00.52.002,'171.63'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00009'
S21.G00.54.001,'17'
S21.G00.54.002,'105.00'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.35'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1684.68'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'303.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'71.95'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'-378.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'9.04'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'9.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'67.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'137.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'47.57'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'-86.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'19.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'11.60'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'197.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2172.17'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2172.17'
S21.G00.81.004,'199.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2172.17'
S21.G00.81.004,'10.86'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'243.58'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'171.63'
S21.G00.81.004,'34.33'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.95'
S21.G00.81.004,'5.76'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'79.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'3.93'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'1966.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'39.32'
S21.G00.81.005,'69081'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'26'
S21.G00.86.005,'00009'
S21.G00.30.001,'2960669081274'
S21.G00.30.002,'TERME'
S21.G00.30.003,'TERME'
S21.G00.30.004,'Alice'
S21.G00.30.005,'02'
S21.G00.30.006,'14061996'
S21.G00.30.007,'ECULLY'
S21.G00.30.008,'60 avenue jean colomb'
S21.G00.30.009,'69280'
S21.G00.30.010,'MARCY L ETOILE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'40251'
S21.G00.40.001,'18102021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1779.48'
S21.G00.50.003,'01'
S21.G00.50.004,'1717.91'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323173077'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1779.48'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1966.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.52.001,'905'
S21.G00.52.002,'180.19'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.35'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1717.91'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'303.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'14.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'-377.24'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'9.04'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'9.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'67.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'137.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'47.57'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'-86.11'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'19.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'11.60'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'197.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2122.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2122.98'
S21.G00.81.004,'195.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2122.98'
S21.G00.81.004,'10.62'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'194.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'180.19'
S21.G00.81.004,'36.04'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14.35'
S21.G00.81.004,'1.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'79.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'3.93'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1966.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.35'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'39.32'
S21.G00.81.005,'69081'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'32'
S21.G00.86.005,'00001'
S21.G00.30.001,'1960877186334'
S21.G00.30.002,'ATRARI'
S21.G00.30.003,'ATRARI'
S21.G00.30.004,'Brice'
S21.G00.30.005,'01'
S21.G00.30.006,'26081996'
S21.G00.30.007,'FONTAINEBLEAU'
S21.G00.30.008,'4 RUE PRINCIPALE'
S21.G00.30.009,'01390'
S21.G00.30.010,'MIONNAY'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'43692'
S21.G00.40.001,'10042023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'2367.47'
S21.G00.50.003,'01'
S21.G00.50.004,'2227.33'
S21.G00.50.006,'5.70'
S21.G00.50.007,'01'
S21.G00.50.008,'323173077'
S21.G00.50.009,'134.95'
S21.G00.50.013,'2367.47'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2617.40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2617.40'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2617.40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2617.40'
S21.G00.52.001,'905'
S21.G00.52.002,'189.06'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'31.15'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'2227.33'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2617.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'404.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2617.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'88.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'-75.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'12.04'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'13.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'7.85'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'90.30'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'183.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'63.34'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'-17.34'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'26.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'15.44'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'262.26'
S21.G00.81.001,'132'
S21.G00.81.004,'1.57'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2846.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2846.10'
S21.G00.81.004,'261.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2846.10'
S21.G00.81.004,'14.23'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'277.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'189.06'
S21.G00.81.004,'37.81'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.75'
S21.G00.81.004,'7.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2617.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'106.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'5.23'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2617.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'31.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2617.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'52.35'
S21.G00.81.005,'69081'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030569383247'
S21.G00.30.002,'ATCHE'
S21.G00.30.003,'ATCHE'
S21.G00.30.004,'Anael'
S21.G00.30.005,'01'
S21.G00.30.006,'08052003'
S21.G00.30.007,'LYON'
S21.G00.30.008,'17 rue roger salengro'
S21.G00.30.009,'69009'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'44481'
S21.G00.30.025,'05'
S21.G00.40.001,'13102023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'31082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1056.64'
S21.G00.50.003,'01'
S21.G00.50.004,'998.12'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1056.64'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'975.53'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1007.58'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'975.53'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'936.51'
S21.G00.52.001,'905'
S21.G00.52.002,'32.05'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.12'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'998.12'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'975.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.53'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.53'
S21.G00.81.004,'83.41'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'975.53'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'64.72'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.53'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.53'
S21.G00.81.004,'-256.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.53'
S21.G00.81.004,'4.49'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.53'
S21.G00.81.004,'4.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.53'
S21.G00.81.004,'2.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.53'
S21.G00.81.004,'33.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.53'
S21.G00.81.004,'68.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.53'
S21.G00.81.004,'19.71'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.53'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'975.53'
S21.G00.81.004,'-58.62'
S21.G00.81.001,'109'
S21.G00.81.003,'975.53'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.53'
S21.G00.81.004,'9.76'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.53'
S21.G00.81.004,'5.76'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'58.63'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'31.49'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'31.49'
S21.G00.81.004,'2.90'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'31.49'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'96.77'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'32.05'
S21.G00.81.004,'6.41'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.72'
S21.G00.81.004,'5.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'975.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.53'
S21.G00.81.004,'39.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.53'
S21.G00.81.004,'1.95'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'975.53'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.12'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'975.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.53'
S21.G00.81.004,'19.51'
S21.G00.81.005,'69081'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00002'
S21.G00.30.001,'1040469266090'
S21.G00.30.002,'BIZOT'
S21.G00.30.003,'BIZOT'
S21.G00.30.004,'Elyo'
S21.G00.30.005,'01'
S21.G00.30.006,'11042004'
S21.G00.30.007,'VILLEURBANNE'
S21.G00.30.008,'22 CHEMIN DES GEAIS'
S21.G00.30.009,'69570'
S21.G00.30.010,'DARDILLY'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'46039'
S21.G00.40.001,'06052024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'01062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'01062024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'17062024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'30062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'30062024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'3'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'4'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'90.47'
S21.G00.50.003,'01'
S21.G00.50.004,'137.24'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'01062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'160.38'
S21.G00.51.001,'01062024'
S21.G00.51.002,'01062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'84.47'
S21.G00.53.001,'01'
S21.G00.53.002,'6.98'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'01062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'807.98'
S21.G00.51.001,'01062024'
S21.G00.51.002,'01062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'732.07'
S21.G00.52.001,'020'
S21.G00.52.002,'75.91'
S21.G00.52.006,'00002'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01062024'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'108.82'
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S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'01062024'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'01062024'
S21.G00.78.004,'160.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'160.38'
S21.G00.81.004,'6.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'160.38'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'01062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'160.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.17'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'01062024'
S21.G00.78.004,'160.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'160.38'
S21.G00.81.004,'3.21'
S21.G00.81.005,'69081'
S21.G00.81.007,'2.00'
S21.G00.50.001,'30062024'
S21.G00.50.002,'357.15'
S21.G00.50.003,'02'
S21.G00.50.004,'317.75'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'17062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'408.86'
S21.G00.51.001,'17062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'337.90'
S21.G00.53.001,'01'
S21.G00.53.002,'27.79'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'17062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'803.03'
S21.G00.51.001,'17062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'732.07'
S21.G00.52.001,'011'
S21.G00.52.002,'33.79'
S21.G00.52.006,'00003'
S21.G00.52.001,'020'
S21.G00.52.002,'37.17'
S21.G00.52.006,'00003'
S21.G00.54.001,'92'
S21.G00.54.002,'26.88'
S21.G00.54.003,'17062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'2.98'
S21.G00.54.003,'17062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'317.75'
S21.G00.78.001,'02'
S21.G00.78.002,'17062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'408.86'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'408.86'
S21.G00.81.004,'63.17'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'17062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'408.86'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'337.85'
S21.G00.79.001,'04'
S21.G00.79.004,'29.86'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'408.86'
S21.G00.81.004,'-57.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'408.86'
S21.G00.81.004,'1.88'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'408.86'
S21.G00.81.004,'2.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'408.86'
S21.G00.81.004,'1.23'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'408.86'
S21.G00.81.004,'14.11'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'408.86'
S21.G00.81.004,'28.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'408.86'
S21.G00.81.004,'9.90'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'408.86'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'408.86'
S21.G00.81.004,'-13.19'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'408.86'
S21.G00.81.004,'4.09'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'408.86'
S21.G00.81.004,'4.09'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'408.86'
S21.G00.81.004,'2.41'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'40.97'
S21.G00.78.001,'04'
S21.G00.78.002,'17062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'431.57'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.57'
S21.G00.81.004,'39.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.57'
S21.G00.81.004,'2.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'17062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'29.86'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'29.86'
S21.G00.81.004,'2.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'17062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'408.86'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'408.86'
S21.G00.81.004,'16.56'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'408.86'
S21.G00.81.004,'0.82'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'17062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'408.86'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.98'
S21.G00.78.001,'31'
S21.G00.78.002,'17062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'29.87'
S21.G00.81.001,'059'
S21.G00.81.004,'29.87'
S21.G00.78.001,'57'
S21.G00.78.002,'17062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'408.86'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'408.86'
S21.G00.81.004,'8.18'
S21.G00.81.005,'69081'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S90.G00.90.001,'1673'
S90.G00.90.002,'1'
...
|
2024-06
|
DSN annule et remplace juin 2024_063_R0133
|
2026-06-29 15:35:22
|
|
31b2606d49d1c07c4878f3b1a980397a7ab95dca107278b8ca 31b2606d49d1c07c4878f3b1a980397a7ab95dca107278b8ca0876cd12d2e7cb...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220928103439967'
S20.G00.05.005,'01092022'
S20.G00.05.007,'28092022'
S20.G00.05.008,'01'
S20.G00.05.009,'96066'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04019'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'4 RUE DELAMBRE'
S21.G00.11.004,'80000'
S21.G00.11.005,'AMIENS'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092022'
S21.G00.20.007,'30092022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'2415.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7196.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.86'
S21.G00.23.004,'7196.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7196.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7196.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7329.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'258.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'-600.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'971.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'66.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7196.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7196.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7196.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2166.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7196.00'
S21.G00.30.001,'2781180021203'
S21.G00.30.002,'KUZAJ'
S21.G00.30.003,'KUZAJ'
S21.G00.30.004,'Candice'
S21.G00.30.005,'02'
S21.G00.30.006,'15111978'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'38 AVENUE DU SOULIER DE SATIN'
S21.G00.30.009,'80000'
S21.G00.30.010,'AMIENS'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT C11'
S21.G00.30.019,'6817'
S21.G00.40.001,'16022011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604019'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.86'
S21.G00.60.001,'01'
S21.G00.60.002,'19072022'
S21.G00.60.003,'03102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'603.39'
S21.G00.50.003,'01'
S21.G00.50.004,'530.58'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233806815'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1120.02'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'682.66'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'682.66'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'147.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1800.35'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1703.17'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'682.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.66'
S21.G00.81.004,'105.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'682.66'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'636.64'
S21.G00.79.001,'04'
S21.G00.79.004,'55.31'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.66'
S21.G00.81.004,'-147.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.66'
S21.G00.81.004,'5.87'
S21.G00.81.007,'0.86'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.66'
S21.G00.81.004,'3.41'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.66'
S21.G00.81.004,'2.05'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.66'
S21.G00.81.004,'23.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.66'
S21.G00.81.004,'47.79'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.66'
S21.G00.81.004,'15.70'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.66'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'68.40'
S21.G00.81.001,'106'
S21.G00.81.003,'682.66'
S21.G00.81.004,'-33.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.66'
S21.G00.81.004,'6.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.66'
S21.G00.81.004,'4.03'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'726.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'726.03'
S21.G00.81.004,'66.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'726.03'
S21.G00.81.004,'3.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'682.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.66'
S21.G00.81.004,'27.65'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.66'
S21.G00.81.004,'1.02'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'55.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.31'
S21.G00.81.004,'4.42'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'682.66'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.55'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'139'
S21.G00.86.005,'00001'
S21.G00.30.001,'2760780021133'
S21.G00.30.002,'DECAUX'
S21.G00.30.003,'DECAUX'
S21.G00.30.004,'Carole'
S21.G00.30.005,'02'
S21.G00.30.006,'09071976'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'45 Rue de Fresnoye'
S21.G00.30.009,'80260'
S21.G00.30.010,'FLESSELLES'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'6991'
S21.G00.40.001,'21032011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604019'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.86'
S21.G00.60.001,'01'
S21.G00.60.002,'31082022'
S21.G00.60.003,'01092022'
S21.G00.60.010,'02092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'12092022'
S21.G00.60.003,'13092022'
S21.G00.60.010,'14092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'14092022'
S21.G00.60.003,'15092022'
S21.G00.60.010,'16092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'15092022'
S21.G00.60.003,'16092022'
S21.G00.60.010,'17092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'16092022'
S21.G00.60.003,'17092022'
S21.G00.60.010,'18092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'18092022'
S21.G00.60.003,'19092022'
S21.G00.60.010,'20092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'19092022'
S21.G00.60.003,'20092022'
S21.G00.60.010,'21092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'21092022'
S21.G00.60.003,'22092022'
S21.G00.60.010,'23092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'22092022'
S21.G00.60.003,'23092022'
S21.G00.60.010,'24092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'23092022'
S21.G00.60.003,'24092022'
S21.G00.60.010,'25092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'25092022'
S21.G00.60.003,'26092022'
S21.G00.60.010,'27092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'01092022'
S21.G00.60.003,'02092022'
S21.G00.60.010,'03092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'26092022'
S21.G00.60.003,'27092022'
S21.G00.60.010,'28092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'27092022'
S21.G00.60.003,'28092022'
S21.G00.60.010,'29092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'29092022'
S21.G00.60.003,'30092022'
S21.G00.60.001,'01'
S21.G00.60.002,'02092022'
S21.G00.60.003,'03092022'
S21.G00.60.010,'04092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'04092022'
S21.G00.60.003,'05092022'
S21.G00.60.010,'06092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'05092022'
S21.G00.60.003,'06092022'
S21.G00.60.010,'07092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'07092022'
S21.G00.60.003,'08092022'
S21.G00.60.010,'09092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'08092022'
S21.G00.60.003,'09092022'
S21.G00.60.010,'10092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'09092022'
S21.G00.60.003,'10092022'
S21.G00.60.010,'11092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'11092022'
S21.G00.60.003,'12092022'
S21.G00.60.010,'13092022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'2189.17'
S21.G00.50.003,'01'
S21.G00.50.004,'2060.64'
S21.G00.50.006,'2.90'
S21.G00.50.007,'01'
S21.G00.50.008,'233806815'
S21.G00.50.009,'63.49'
S21.G00.50.013,'2189.17'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2618.67'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2618.67'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1374.42'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2558.58'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2618.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.67'
S21.G00.81.004,'404.59'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2618.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1740.56'
S21.G00.79.001,'04'
S21.G00.79.004,'74.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.67'
S21.G00.81.004,'22.52'
S21.G00.81.007,'0.86'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.67'
S21.G00.81.004,'13.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.67'
S21.G00.81.004,'7.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.67'
S21.G00.81.004,'90.34'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.67'
S21.G00.81.004,'183.31'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.67'
S21.G00.81.004,'60.22'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01092022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01092022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01092022'
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S21.G00.78.006,'00001'
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S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
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S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
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S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
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S21.G00.78.006,'00001'
S21.G00.79.001,'18'
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S21.G00.86.005,'00001'
S21.G00.30.001,'2920980021606'
S21.G00.30.002,'PETIT'
S21.G00.30.003,'PETIT'
S21.G00.30.004,'Dorine'
S21.G00.30.005,'02'
S21.G00.30.006,'22091992'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'32 RUE CHARLES BIGNON'
S21.G00.30.009,'80140'
S21.G00.30.010,'BERMESNIL'
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S21.G00.30.014,'80'
S21.G00.30.015,'FR'
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S21.G00.40.001,'11092017'
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S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
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S21.G00.40.009,'00019'
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S21.G00.40.040,'524CD'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1728.58'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01092022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01092022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01092022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'31'
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S21.G00.78.006,'00019'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
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S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'60'
S21.G00.86.005,'00019'
S21.G00.30.001,'2980360175286'
S21.G00.30.002,'ARPACI'
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S21.G00.30.004,'Peline'
S21.G00.30.005,'02'
S21.G00.30.006,'16031998'
S21.G00.30.007,'CREIL'
S21.G00.30.008,'38 RUE DAME JEANNE'
S21.G00.30.009,'80000'
S21.G00.30.010,'AMIENS'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 26'
S21.G00.30.019,'35320'
S21.G00.40.001,'08082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00016'
S21.G00.40.010,'03102022'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485604019'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.71.002,'RUAA'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1511.09'
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S21.G00.78.002,'01092022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.90'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1511.09'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1511.09'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1511.09'
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S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'03092022'
S21.G00.78.004,'257.93'
S21.G00.78.006,'00016'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'257.93'
S21.G00.81.004,'23.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'257.93'
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S21.G00.78.001,'04'
S21.G00.78.002,'04092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1539.10'
S21.G00.78.006,'00016'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1539.10'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1539.10'
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S21.G00.78.002,'01092022'
S21.G00.78.003,'03092022'
S21.G00.78.004,'255.90'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.90'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.90'
S21.G00.81.004,'0.38'
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S21.G00.78.001,'07'
S21.G00.78.002,'04092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1511.09'
S21.G00.78.006,'00016'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1511.09'
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S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1511.09'
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S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'03092022'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'04092022'
S21.G00.78.003,'30092022'
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S21.G00.78.006,'00016'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.45'
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S21.G00.78.002,'01092022'
S21.G00.78.003,'03092022'
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S21.G00.79.001,'11'
S21.G00.79.004,'255.90'
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S21.G00.79.004,'0.00'
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S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'03092022'
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S21.G00.78.006,'00016'
S21.G00.79.001,'18'
S21.G00.79.004,'342.80'
S21.G00.81.001,'059'
S21.G00.81.004,'5.63'
S21.G00.78.001,'31'
S21.G00.78.002,'04092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00016'
S21.G00.79.001,'11'
S21.G00.79.004,'1511.09'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.86'
S21.G00.78.001,'31'
S21.G00.78.002,'04092022'
S21.G00.78.003,'30092022'
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S21.G00.78.006,'00016'
S21.G00.79.001,'18'
S21.G00.79.004,'3085.20'
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S21.G00.81.004,'50.60'
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S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00016'
S21.G00.30.001,'2940780021469'
S21.G00.30.002,'STONINA'
S21.G00.30.003,'STONINA'
S21.G00.30.004,'Margot'
S21.G00.30.005,'02'
S21.G00.30.006,'08071994'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'21 BOULEVARD DES FEDERES'
S21.G00.30.009,'80000'
S21.G00.30.010,'AMIENS'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'42070'
S21.G00.40.001,'15082022'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.009,'00002'
S21.G00.40.010,'03092022'
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S21.G00.40.019,'31333485604019'
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S21.G00.40.040,'524CD'
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S21.G00.70.004,'001/ 99'
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S21.G00.70.004,'U00/S75'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
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S21.G00.50.004,'314.75'
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S21.G00.51.011,'002'
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S21.G00.51.001,'01092022'
S21.G00.51.002,'03092022'
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S21.G00.51.011,'003'
S21.G00.51.013,'1923.09'
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S21.G00.51.013,'1678.99'
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S21.G00.52.002,'116.24'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'127.86'
S21.G00.52.006,'00002'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'03'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.08'
S21.G00.81.004,'66.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.08'
S21.G00.81.004,'3.43'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.08'
S21.G00.81.004,'2.00'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.08'
S21.G00.81.004,'1.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.08'
S21.G00.81.004,'13.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.08'
S21.G00.81.004,'27.94'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.08'
S21.G00.81.004,'9.18'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.08'
S21.G00.81.004,'0.06'
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S21.G00.81.001,'105'
S21.G00.81.004,'39.99'
S21.G00.81.001,'106'
S21.G00.81.003,'399.08'
S21.G00.81.004,'15.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.08'
S21.G00.81.004,'3.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.08'
S21.G00.81.004,'3.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.08'
S21.G00.81.004,'2.35'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'03092022'
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S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.36'
S21.G00.81.004,'36.74'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.36'
S21.G00.81.004,'2.00'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'03092022'
S21.G00.78.004,'399.08'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.08'
S21.G00.81.004,'16.16'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.08'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'03092022'
S21.G00.78.004,'7.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7.26'
S21.G00.81.004,'0.58'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'03092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'399.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.08'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'03092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'342.80'
S21.G00.81.001,'059'
S21.G00.81.004,'5.63'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'1860159295019'
S21.G00.30.002,'DEJONGHE'
S21.G00.30.003,'DEJONGHE'
S21.G00.30.004,'Jeremie'
S21.G00.30.005,'01'
S21.G00.30.006,'04011986'
S21.G00.30.007,'HAZEBROUCK'
S21.G00.30.008,'23 RUE CARNOT'
S21.G00.30.009,'80700'
S21.G00.30.010,'ROYE'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'42225'
S21.G00.40.001,'05092022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'30092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604019'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.86'
S21.G00.62.001,'30092022'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'05092022'
S21.G00.65.003,'05092022'
S21.G00.65.001,'501'
S21.G00.65.002,'15092022'
S21.G00.65.003,'16092022'
S21.G00.65.001,'501'
S21.G00.65.002,'19092022'
S21.G00.65.003,'23092022'
S21.G00.65.001,'501'
S21.G00.65.002,'26092022'
S21.G00.65.003,'30092022'
S21.G00.71.002,'90000'
S21.G00.50.001,'30092022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'05092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'05092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'05092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'05092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'05092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'05092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'26'
S21.G00.86.005,'00001'
S90.G00.90.001,'1743'
S90.G00.90.002,'1'
...
|
2022-09
|
dsn mensuelle 28 09 2022_032_R0064.txt
|
2026-06-28 18:27:18
|
|
31ba178b9599efa598c9fe46e3a1d39d2fd331709f3edaaa5c 31ba178b9599efa598c9fe46e3a1d39d2fd331709f3edaaa5c84b4d37b3c732e...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230403170813897'
S20.G00.05.005,'01032023'
S20.G00.05.007,'03042023'
S20.G00.05.008,'01'
S20.G00.05.009,'108272'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03854'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ZAC AUCHAN'
S21.G00.11.004,'62950'
S21.G00.11.005,'NOYELLES GODAULT'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032023'
S21.G00.20.007,'31032023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032023'
S21.G00.22.004,'31032023'
S21.G00.22.005,'3539.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10846.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'9640.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9640.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10846.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9816.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1206.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'415.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1441.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'47.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'1206.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1206.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9640.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.80'
S21.G00.23.004,'10846.00'
S21.G00.23.006,'62624'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10846.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10846.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'797.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10846.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01022023'
S21.G00.22.004,'28022023'
S21.G00.22.005,'35.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'158.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'158.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'158.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'158.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'160.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'5.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'41.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'158.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.80'
S21.G00.23.004,'158.00'
S21.G00.23.006,'62624'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'158.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'158.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'158.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'158.00'
S21.G00.30.001,'2950459544251'
S21.G00.30.002,'POURPOINT'
S21.G00.30.003,'POURPOINT'
S21.G00.30.004,'Ophelie'
S21.G00.30.005,'02'
S21.G00.30.006,'14041995'
S21.G00.30.007,'ST SAULVE'
S21.G00.30.008,'523 RUE DES BILLES'
S21.G00.30.009,'59213'
S21.G00.30.010,'VENDEGIES SUR ECAILLON'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'15621'
S21.G00.40.001,'14032015'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603854'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'2498.20'
S21.G00.50.003,'01'
S21.G00.50.004,'2348.64'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'259004692'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2498.20'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'2988.05'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'2988.05'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'2988.05'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'2618.05'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2988.05'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.05'
S21.G00.81.004,'461.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2988.05'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'93.97'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.05'
S21.G00.81.004,'46.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.05'
S21.G00.81.004,'16.43'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.05'
S21.G00.81.004,'14.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.05'
S21.G00.81.004,'8.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.05'
S21.G00.81.004,'103.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.05'
S21.G00.81.004,'209.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.05'
S21.G00.81.004,'68.72'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.05'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'301.21'
S21.G00.81.001,'106'
S21.G00.81.003,'2988.05'
S21.G00.81.004,'10.72'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.05'
S21.G00.81.004,'29.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.05'
S21.G00.81.004,'17.63'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3029.73'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3029.73'
S21.G00.81.004,'278.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3029.73'
S21.G00.81.004,'15.15'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'93.97'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.97'
S21.G00.81.004,'7.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2988.05'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.05'
S21.G00.81.004,'121.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.05'
S21.G00.81.004,'4.48'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'2988.05'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.27'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2988.05'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.05'
S21.G00.81.004,'53.78'
S21.G00.81.005,'62624'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'96'
S21.G00.86.005,'00009'
S21.G00.30.001,'2970862041326'
S21.G00.30.002,'BROUSSE'
S21.G00.30.003,'BROUSSE'
S21.G00.30.004,'Chloe'
S21.G00.30.005,'02'
S21.G00.30.006,'15081997'
S21.G00.30.007,'ARRAS'
S21.G00.30.008,'29 RESIDENCE WACHEUX'
S21.G00.30.009,'62260'
S21.G00.30.010,'AUCHEL'
S21.G00.30.013,'01'
S21.G00.30.014,'62'
S21.G00.30.015,'FR'
S21.G00.30.019,'22884'
S21.G00.40.001,'23032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00013'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603854'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1624.63'
S21.G00.50.003,'01'
S21.G00.50.004,'1506.05'
S21.G00.50.006,'0.40'
S21.G00.50.007,'01'
S21.G00.50.008,'259004692'
S21.G00.50.009,'6.50'
S21.G00.50.013,'1624.63'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00013'
S21.G00.51.011,'001'
S21.G00.51.013,'1920.32'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00013'
S21.G00.51.011,'002'
S21.G00.51.013,'1920.32'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00013'
S21.G00.51.011,'003'
S21.G00.51.013,'1920.32'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00013'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1920.32'
S21.G00.78.006,'00013'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1920.32'
S21.G00.81.004,'296.69'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1920.32'
S21.G00.78.006,'00013'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'74.37'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1920.32'
S21.G00.81.004,'-357.22'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1920.32'
S21.G00.81.004,'10.56'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1920.32'
S21.G00.81.004,'9.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1920.32'
S21.G00.81.004,'5.76'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1920.32'
S21.G00.81.004,'66.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1920.32'
S21.G00.81.004,'134.42'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1920.32'
S21.G00.81.004,'44.17'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1920.32'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'192.41'
S21.G00.81.001,'106'
S21.G00.81.003,'1920.32'
S21.G00.81.004,'-81.63'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1920.32'
S21.G00.81.004,'19.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1920.32'
S21.G00.81.004,'11.33'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1961.09'
S21.G00.78.006,'00013'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.09'
S21.G00.81.004,'180.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.09'
S21.G00.81.004,'9.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'74.37'
S21.G00.78.006,'00013'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.37'
S21.G00.81.004,'5.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1920.32'
S21.G00.78.006,'00013'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1920.32'
S21.G00.81.004,'77.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1920.32'
S21.G00.81.004,'2.88'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00013'
S21.G00.79.001,'11'
S21.G00.79.004,'1920.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00013'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1920.32'
S21.G00.78.006,'00013'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1920.32'
S21.G00.81.004,'34.57'
S21.G00.81.005,'62624'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00013'
S21.G00.30.001,'2981259750014'
S21.G00.30.002,'DETOURMIGNIES'
S21.G00.30.003,'DETOURMIGNIES'
S21.G00.30.004,'Caroline'
S21.G00.30.005,'02'
S21.G00.30.006,'14121998'
S21.G00.30.007,'LILLE'
S21.G00.30.008,'19 RUE LOUIS BERLINGUEZ'
S21.G00.30.009,'62710'
S21.G00.30.010,'COURRIERES'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'33458'
S21.G00.40.001,'04022019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603854'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1674.98'
S21.G00.50.003,'01'
S21.G00.50.004,'1554.65'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'259004692'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1674.98'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1981.77'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1981.77'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1981.77'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1981.77'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.77'
S21.G00.81.004,'306.18'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1981.77'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'74.78'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.77'
S21.G00.81.004,'-330.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.77'
S21.G00.81.004,'10.90'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.77'
S21.G00.81.004,'9.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.77'
S21.G00.81.004,'5.95'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.77'
S21.G00.81.004,'68.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.77'
S21.G00.81.004,'138.72'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.77'
S21.G00.81.004,'45.58'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.77'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'198.57'
S21.G00.81.001,'106'
S21.G00.81.003,'1981.77'
S21.G00.81.004,'-75.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.77'
S21.G00.81.004,'19.82'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.77'
S21.G00.81.004,'11.69'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2021.86'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2021.86'
S21.G00.81.004,'186.01'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2021.86'
S21.G00.81.004,'10.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'74.78'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.78'
S21.G00.81.004,'5.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1981.77'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.77'
S21.G00.81.004,'80.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.77'
S21.G00.81.004,'2.97'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1981.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.08'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1981.77'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.77'
S21.G00.81.004,'35.67'
S21.G00.81.005,'62624'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'49'
S21.G00.86.005,'00002'
S21.G00.30.001,'2881162048057'
S21.G00.30.002,'ROBBE'
S21.G00.30.003,'ROBBE'
S21.G00.30.004,'Sandrine'
S21.G00.30.005,'02'
S21.G00.30.006,'22111988'
S21.G00.30.007,'AUCHEL'
S21.G00.30.008,'13 RUE D ARMENTIERES'
S21.G00.30.009,'62540'
S21.G00.30.010,'MARLES LES MINES'
S21.G00.30.013,'01'
S21.G00.30.014,'62'
S21.G00.30.015,'FR'
S21.G00.30.019,'33590'
S21.G00.40.001,'10122018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603854'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1651.15'
S21.G00.50.003,'01'
S21.G00.50.004,'1531.65'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'259004692'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1651.15'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1952.69'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1952.69'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1952.69'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1952.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.69'
S21.G00.81.004,'301.69'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1952.69'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'74.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.69'
S21.G00.81.004,'-342.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.69'
S21.G00.81.004,'10.74'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.69'
S21.G00.81.004,'9.76'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.69'
S21.G00.81.004,'5.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.69'
S21.G00.81.004,'67.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.69'
S21.G00.81.004,'136.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.69'
S21.G00.81.004,'44.91'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.69'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'195.66'
S21.G00.81.001,'106'
S21.G00.81.003,'1952.69'
S21.G00.81.004,'-78.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.69'
S21.G00.81.004,'19.53'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.69'
S21.G00.81.004,'11.52'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1993.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1993.11'
S21.G00.81.004,'183.36'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1993.11'
S21.G00.81.004,'9.97'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'74.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.59'
S21.G00.81.004,'5.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1952.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.69'
S21.G00.81.004,'79.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.69'
S21.G00.81.004,'2.93'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1952.69'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.89'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1952.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.69'
S21.G00.81.004,'35.15'
S21.G00.81.005,'62624'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'51'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020262510372'
S21.G00.30.002,'SKANARI'
S21.G00.30.003,'SKANARI'
S21.G00.30.004,'Amal'
S21.G00.30.005,'02'
S21.G00.30.006,'27022002'
S21.G00.30.007,'LIEVIN'
S21.G00.30.008,'3 AVENUE DU SIEGE 7'
S21.G00.30.009,'62210'
S21.G00.30.010,'AVION'
S21.G00.30.013,'01'
S21.G00.30.014,'62'
S21.G00.30.015,'FR'
S21.G00.30.019,'42296'
S21.G00.30.025,'05'
S21.G00.40.001,'12092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'15082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603854'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.65.001,'501'
S21.G00.65.002,'25032023'
S21.G00.65.003,'25032023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1261.13'
S21.G00.50.003,'01'
S21.G00.50.004,'1199.43'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1261.13'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1206.29'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1206.29'
S21.G00.53.001,'01'
S21.G00.53.002,'144.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1253.69'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1042.69'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1206.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1206.29'
S21.G00.81.004,'103.14'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1206.29'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1631.62'
S21.G00.79.001,'04'
S21.G00.79.004,'69.66'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1206.29'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1206.29'
S21.G00.81.004,'-317.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1206.29'
S21.G00.81.004,'6.63'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1206.29'
S21.G00.81.004,'6.03'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1206.29'
S21.G00.81.004,'3.62'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1206.29'
S21.G00.81.004,'41.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1206.29'
S21.G00.81.004,'84.44'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1206.29'
S21.G00.81.004,'22.92'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1206.29'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'72.50'
S21.G00.81.001,'106'
S21.G00.81.003,'1206.29'
S21.G00.81.004,'-72.51'
S21.G00.81.001,'109'
S21.G00.81.003,'1206.29'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1206.29'
S21.G00.81.004,'12.06'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1206.29'
S21.G00.81.004,'7.12'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'69.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.66'
S21.G00.81.004,'5.57'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1206.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1206.29'
S21.G00.81.004,'48.85'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1206.29'
S21.G00.81.004,'1.81'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1206.29'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.96'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1206.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1206.29'
S21.G00.81.004,'21.71'
S21.G00.81.005,'62624'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'2881059350019'
S21.G00.30.002,'ANICOTTE'
S21.G00.30.003,'ANICOTTE'
S21.G00.30.004,'Marie'
S21.G00.30.005,'02'
S21.G00.30.006,'02101988'
S21.G00.30.007,'LILLE'
S21.G00.30.008,'252 NOUVELLE CITE BRUNO'
S21.G00.30.009,'62119'
S21.G00.30.010,'DOURGES'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'43536'
S21.G00.40.001,'27022023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'11032023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603854'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'11032023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'803.99'
S21.G00.50.003,'01'
S21.G00.50.004,'749.55'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'803.99'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'11032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'796.79'
S21.G00.51.001,'01032023'
S21.G00.51.002,'11032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'631.12'
S21.G00.53.001,'01'
S21.G00.53.002,'55.15'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'11032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1874.99'
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S21.G00.51.010,'00001'
S21.G00.51.011,'010'
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S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'157.78'
S21.G00.51.001,'27022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'157.78'
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S21.G00.53.002,'14.44'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'27022023'
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S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1709.32'
S21.G00.51.001,'27022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.52.001,'011'
S21.G00.52.002,'78.89'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'86.78'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
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S21.G00.54.003,'01032023'
S21.G00.54.004,'11032023'
S21.G00.78.001,'02'
S21.G00.78.002,'27022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'157.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'157.78'
S21.G00.81.004,'24.38'
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S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'11032023'
S21.G00.78.004,'796.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'796.79'
S21.G00.81.004,'123.11'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'27022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'157.78'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'157.78'
S21.G00.79.001,'04'
S21.G00.79.004,'5.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'157.78'
S21.G00.81.004,'-41.49'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'157.78'
S21.G00.81.004,'0.87'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'157.78'
S21.G00.81.004,'0.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'157.78'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'157.78'
S21.G00.81.004,'5.44'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'157.78'
S21.G00.81.004,'11.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'157.78'
S21.G00.81.004,'3.63'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'157.78'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'15.82'
S21.G00.81.001,'106'
S21.G00.81.003,'157.78'
S21.G00.81.004,'-9.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'157.78'
S21.G00.81.004,'1.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'157.78'
S21.G00.81.004,'1.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'157.78'
S21.G00.81.004,'0.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'11032023'
S21.G00.78.004,'796.79'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'631.12'
S21.G00.79.001,'04'
S21.G00.79.004,'27.15'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'796.79'
S21.G00.81.004,'-93.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'796.79'
S21.G00.81.004,'4.38'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'796.79'
S21.G00.81.004,'3.98'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'796.79'
S21.G00.81.004,'2.39'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'796.79'
S21.G00.81.004,'27.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'796.79'
S21.G00.81.004,'55.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'796.79'
S21.G00.81.004,'18.33'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'796.79'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'79.84'
S21.G00.81.001,'106'
S21.G00.81.003,'796.79'
S21.G00.81.004,'-21.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'796.79'
S21.G00.81.004,'7.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'796.79'
S21.G00.81.004,'7.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'796.79'
S21.G00.81.004,'4.70'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'27022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'160.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'160.47'
S21.G00.81.004,'14.76'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'160.47'
S21.G00.81.004,'0.80'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'11032023'
S21.G00.78.004,'810.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'810.00'
S21.G00.81.004,'74.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'810.00'
S21.G00.81.004,'4.05'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'27022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'5.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5.45'
S21.G00.81.004,'0.44'
S21.G00.81.007,'8.00'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'11032023'
S21.G00.78.004,'27.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.15'
S21.G00.81.004,'2.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'27022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'157.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'157.78'
S21.G00.81.004,'6.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'157.78'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'11032023'
S21.G00.78.004,'796.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'796.79'
S21.G00.81.004,'32.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'796.79'
S21.G00.81.004,'1.20'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'27022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'157.78'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.04'
S21.G00.78.001,'31'
S21.G00.78.002,'27022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'261.86'
S21.G00.81.001,'059'
S21.G00.81.004,'4.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'11032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'796.79'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'11032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1300.84'
S21.G00.81.001,'059'
S21.G00.81.004,'24.32'
S21.G00.78.001,'57'
S21.G00.78.002,'27022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'157.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'157.78'
S21.G00.81.004,'2.84'
S21.G00.81.005,'62624'
S21.G00.81.007,'1.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'11032023'
S21.G00.78.004,'796.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'796.79'
S21.G00.81.004,'14.34'
S21.G00.81.005,'62624'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1853'
S90.G00.90.002,'1'
...
|
2023-03
|
DSN MARS 2023_029_R0061
|
2026-06-29 13:56:39
|
|
31bdcfd54695e110d108a279c7469ded6265f3182403fbdc99 31bdcfd54695e110d108a279c7469ded6265f3182403fbdc99198531dd228f49...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'19.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241203114006975'
S20.G00.05.005,'01112024'
S20.G00.05.007,'03122024'
S20.G00.05.008,'01'
S20.G00.05.009,'160365'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'06162'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'5 rue du 18 juin'
S21.G00.11.004,'17138'
S21.G00.11.005,'PUILBOREAU'
S21.G00.11.006,'ZAC de Beaulieu'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112024'
S21.G00.20.007,'30112024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112024'
S21.G00.22.004,'30112024'
S21.G00.22.005,'3224.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7860.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.44'
S21.G00.23.004,'7860.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7860.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7860.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7982.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'260.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'562.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'120.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7860.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7860.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7860.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'582.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7860.00'
S21.G00.30.001,'2810372181500'
S21.G00.30.002,'TRUDELLE'
S21.G00.30.003,'BRUGIER'
S21.G00.30.004,'Angelique'
S21.G00.30.005,'02'
S21.G00.30.006,'28031981'
S21.G00.30.007,'LE MANS'
S21.G00.30.008,'28 RUE DES CHENES'
S21.G00.30.009,'17220'
S21.G00.30.010,'MONTROY'
S21.G00.30.013,'01'
S21.G00.30.014,'72'
S21.G00.30.015,'FR'
S21.G00.30.019,'643'
S21.G00.40.001,'02112012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606162'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2610.20'
S21.G00.50.003,'01'
S21.G00.50.004,'2461.08'
S21.G00.50.006,'6.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345114387'
S21.G00.50.009,'169.66'
S21.G00.50.013,'2610.20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3115.75'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3115.75'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3115.75'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2790.24'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'37.08'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2450.08'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3115.75'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3115.75'
S21.G00.81.004,'481.39'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'312.20'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3115.75'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'94.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3115.75'
S21.G00.81.004,'44.87'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3115.75'
S21.G00.81.004,'15.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3115.75'
S21.G00.81.004,'9.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3115.75'
S21.G00.81.004,'107.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3115.75'
S21.G00.81.004,'218.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3115.75'
S21.G00.81.004,'75.40'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3115.75'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3115.75'
S21.G00.81.004,'31.16'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3115.75'
S21.G00.81.004,'18.38'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.87'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3155.90'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3155.90'
S21.G00.81.004,'290.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3155.90'
S21.G00.81.004,'15.78'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'94.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.68'
S21.G00.81.004,'7.57'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3115.75'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3115.75'
S21.G00.81.004,'126.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3115.75'
S21.G00.81.004,'7.79'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3115.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.08'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'144'
S21.G00.86.005,'00002'
S21.G00.30.001,'2780737003017'
S21.G00.30.002,'GENEVIER'
S21.G00.30.003,'GENEVIER'
S21.G00.30.004,'Karene'
S21.G00.30.005,'02'
S21.G00.30.006,'01071978'
S21.G00.30.007,'AMBOISE'
S21.G00.30.008,'32 ROUTE DU BUISSON DE SALOMON'
S21.G00.30.009,'17540'
S21.G00.30.010,'ANAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'16416'
S21.G00.40.001,'01022014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606162'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.44'
S21.G00.41.001,'04112024'
S21.G00.41.012,'31333485603177'
S21.G00.41.001,'04112024'
S21.G00.41.013,'31333485603177'
S21.G00.41.028,'01112024'
S21.G00.60.001,'01'
S21.G00.60.002,'17102024'
S21.G00.60.003,'02112024'
S21.G00.60.010,'03112024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1645.01'
S21.G00.50.003,'01'
S21.G00.50.004,'1535.63'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345115142'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1645.01'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1952.29'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1952.29'
S21.G00.53.001,'01'
S21.G00.53.002,'136.98'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1952.29'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'07'
S21.G00.54.002,'3.81'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.25'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1525.15'
S21.G00.78.001,'02'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1952.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.29'
S21.G00.81.004,'301.63'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'195.62'
S21.G00.78.001,'03'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1952.29'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1621.66'
S21.G00.79.001,'04'
S21.G00.79.004,'66.09'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.29'
S21.G00.81.004,'-281.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.29'
S21.G00.81.004,'28.11'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.29'
S21.G00.81.004,'9.76'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.29'
S21.G00.81.004,'5.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.29'
S21.G00.81.004,'67.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.29'
S21.G00.81.004,'136.66'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.29'
S21.G00.81.004,'47.25'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.29'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1952.29'
S21.G00.81.004,'-64.24'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.29'
S21.G00.81.004,'19.52'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.29'
S21.G00.81.004,'11.52'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1984.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1984.21'
S21.G00.81.004,'182.55'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1984.21'
S21.G00.81.004,'9.92'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'66.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.09'
S21.G00.81.004,'5.29'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1952.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.29'
S21.G00.81.004,'79.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1952.29'
S21.G00.81.004,'4.88'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1952.29'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.25'
S21.G00.78.001,'31'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'65.70'
S21.G00.81.001,'059'
S21.G00.81.004,'65.70'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'235'
S21.G00.86.005,'00001'
S21.G00.30.001,'2811151454222'
S21.G00.30.002,'ABREU MEIRA DA SILVA'
S21.G00.30.003,'ABREU MEIRA DA SILVA'
S21.G00.30.004,'Amelie'
S21.G00.30.005,'02'
S21.G00.30.006,'15111981'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'11 B ALLEE ADELE'
S21.G00.30.009,'17690'
S21.G00.30.010,'ANGOULINS'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'24864'
S21.G00.40.001,'01022017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606162'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'309.41'
S21.G00.50.003,'01'
S21.G00.50.004,'292.78'
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S21.G00.50.008,'345114387'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'03112024'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'03112024'
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S21.G00.51.013,'372.85'
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S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'03112024'
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S21.G00.51.011,'003'
S21.G00.51.013,'372.85'
S21.G00.51.001,'01112024'
S21.G00.51.002,'03112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1833.15'
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S21.G00.54.002,'75.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
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S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'2.72'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'03112024'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'372.85'
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S21.G00.81.007,'15.45'
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S21.G00.81.004,'37.36'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'03112024'
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S21.G00.79.004,'180.18'
S21.G00.79.001,'04'
S21.G00.79.004,'8.48'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'372.85'
S21.G00.81.004,'36.42'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'372.85'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'372.85'
S21.G00.81.004,'1.86'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'372.85'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'372.85'
S21.G00.81.004,'12.86'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'372.85'
S21.G00.81.004,'26.10'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'372.85'
S21.G00.81.004,'9.02'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'372.85'
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S21.G00.81.001,'106'
S21.G00.81.003,'372.85'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'372.85'
S21.G00.81.004,'3.73'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'372.85'
S21.G00.81.004,'2.20'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'03112024'
S21.G00.78.004,'374.80'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'374.80'
S21.G00.81.004,'34.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'374.80'
S21.G00.81.004,'1.87'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'03112024'
S21.G00.78.004,'8.48'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.48'
S21.G00.81.004,'0.68'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'03112024'
S21.G00.78.004,'372.85'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'372.85'
S21.G00.81.004,'15.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'372.85'
S21.G00.81.004,'0.93'
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S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'03112024'
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S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'372.85'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'03112024'
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S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'7.30'
S21.G00.81.001,'059'
S21.G00.81.004,'7.30'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'97'
S21.G00.86.005,'00004'
S21.G00.30.001,'2020717300313'
S21.G00.30.002,'GAL'
S21.G00.30.003,'GAL'
S21.G00.30.004,'Zoe'
S21.G00.30.005,'02'
S21.G00.30.006,'08072002'
S21.G00.30.007,'LA ROCHELLE'
S21.G00.30.008,'12 ALLEE DU KETCH'
S21.G00.30.009,'17440'
S21.G00.30.010,'AYTRE'
S21.G00.30.013,'01'
S21.G00.30.014,'17'
S21.G00.30.015,'FR'
S21.G00.30.019,'39442'
S21.G00.40.001,'02092024'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.018,'200'
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S21.G00.40.026,'99'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1553.01'
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S21.G00.50.004,'1441.01'
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S21.G00.50.008,'345114387'
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S21.G00.50.013,'1553.01'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'1837.16'
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S21.G00.51.013,'1837.16'
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S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
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S21.G00.51.010,'00004'
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S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'13.41'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1441.01'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1837.16'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.16'
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S21.G00.81.001,'131'
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S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1837.16'
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S21.G00.79.001,'01'
S21.G00.79.004,'1441.40'
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S21.G00.79.004,'71.01'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.16'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.16'
S21.G00.81.004,'26.46'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.16'
S21.G00.81.004,'9.19'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.16'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.16'
S21.G00.81.004,'63.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.16'
S21.G00.81.004,'128.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.16'
S21.G00.81.004,'44.46'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.16'
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S21.G00.81.001,'106'
S21.G00.81.003,'1837.16'
S21.G00.81.004,'-46.98'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.16'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.16'
S21.G00.81.004,'10.84'
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S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1876.02'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1876.02'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1876.02'
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S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'71.01'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.01'
S21.G00.81.004,'5.68'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1837.16'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.16'
S21.G00.81.004,'74.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.16'
S21.G00.81.004,'4.59'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1837.16'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
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S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'28'
S21.G00.86.005,'00004'
S21.G00.30.001,'1030921231489'
S21.G00.30.002,'TABURET'
S21.G00.30.003,'TABURET'
S21.G00.30.004,'Oskar'
S21.G00.30.005,'01'
S21.G00.30.006,'11092003'
S21.G00.30.007,'DIJON'
S21.G00.30.008,'3 RUE OLYMPE DE GOUGE'
S21.G00.30.009,'17000'
S21.G00.30.010,'LA ROCHELLE'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.019,'46022'
S21.G00.40.001,'19102024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.010,'02112024'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606162'
S21.G00.40.020,'200'
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S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.62.001,'02112024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'245.78'
S21.G00.50.003,'01'
S21.G00.50.004,'233.34'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'02112024'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'296.05'
S21.G00.51.001,'01112024'
S21.G00.51.002,'02112024'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'129.06'
S21.G00.53.001,'01'
S21.G00.53.002,'12.27'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'02112024'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'1672.64'
S21.G00.51.001,'01112024'
S21.G00.51.002,'02112024'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1443.20'
S21.G00.52.001,'011'
S21.G00.52.002,'79.52'
S21.G00.52.006,'00008'
S21.G00.52.001,'020'
S21.G00.52.002,'87.47'
S21.G00.52.006,'00008'
S21.G00.54.001,'92'
S21.G00.54.002,'3.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'02112024'
S21.G00.54.001,'93'
S21.G00.54.002,'2.16'
S21.G00.54.003,'01112024'
S21.G00.54.004,'02112024'
S21.G00.58.003,'03'
S21.G00.58.004,'233.34'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'02112024'
S21.G00.78.004,'296.05'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'296.05'
S21.G00.81.004,'45.74'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'29.67'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'02112024'
S21.G00.78.004,'296.05'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'66.53'
S21.G00.79.001,'04'
S21.G00.79.004,'6.00'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'296.05'
S21.G00.81.004,'83.17'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'296.05'
S21.G00.81.004,'4.26'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'296.05'
S21.G00.81.004,'1.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'296.05'
S21.G00.81.004,'0.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'296.05'
S21.G00.81.004,'10.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'296.05'
S21.G00.81.004,'20.72'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'296.05'
S21.G00.81.004,'7.16'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'296.05'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'296.05'
S21.G00.81.004,'18.98'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'296.05'
S21.G00.81.004,'2.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'296.05'
S21.G00.81.004,'2.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'296.05'
S21.G00.81.004,'1.75'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'02112024'
S21.G00.78.004,'296.87'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'296.87'
S21.G00.81.004,'27.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'296.87'
S21.G00.81.004,'1.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'02112024'
S21.G00.78.004,'6.00'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6.00'
S21.G00.81.004,'0.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'02112024'
S21.G00.78.004,'296.05'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'296.05'
S21.G00.81.004,'11.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'296.05'
S21.G00.81.004,'0.74'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'02112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'296.05'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.16'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'02112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'20'
S21.G00.79.004,'4.27'
S21.G00.81.001,'059'
S21.G00.81.004,'4.27'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00008'
S21.G00.30.001,'2800128134026'
S21.G00.30.002,'LEGROS'
S21.G00.30.003,'LEGROS'
S21.G00.30.004,'Virginie'
S21.G00.30.005,'02'
S21.G00.30.006,'03011980'
S21.G00.30.007,'DREUX'
S21.G00.30.008,'16 rue du chemin vieux'
S21.G00.30.009,'17170'
S21.G00.30.010,'FERRIERES'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
S21.G00.30.015,'FR'
S21.G00.30.019,'47294'
S21.G00.40.001,'25112024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'11012025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606162'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'243.42'
S21.G00.50.003,'01'
S21.G00.50.004,'223.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'285.46'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'285.46'
S21.G00.53.001,'01'
S21.G00.53.002,'23.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1237.00'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.54.001,'92'
S21.G00.54.002,'11.52'
S21.G00.54.003,'25112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'2.08'
S21.G00.54.003,'25112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'223.37'
S21.G00.78.001,'02'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'285.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'285.46'
S21.G00.81.004,'44.11'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'28.59'
S21.G00.78.001,'03'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'285.46'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'285.12'
S21.G00.79.001,'04'
S21.G00.79.004,'13.60'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'285.46'
S21.G00.81.004,'-74.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'285.46'
S21.G00.81.004,'4.11'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'285.46'
S21.G00.81.004,'1.43'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'285.46'
S21.G00.81.004,'0.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'285.46'
S21.G00.81.004,'9.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'285.46'
S21.G00.81.004,'19.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'285.46'
S21.G00.81.004,'6.91'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'285.46'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'285.46'
S21.G00.81.004,'-17.10'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'285.46'
S21.G00.81.004,'2.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'285.46'
S21.G00.81.004,'2.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'285.46'
S21.G00.81.004,'1.68'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'294.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'294.06'
S21.G00.81.004,'27.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'294.06'
S21.G00.81.004,'1.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'13.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13.60'
S21.G00.81.004,'1.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'285.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'285.46'
S21.G00.81.004,'11.56'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'285.46'
S21.G00.81.004,'0.71'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'285.46'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.08'
S21.G00.78.001,'31'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'12.80'
S21.G00.81.001,'059'
S21.G00.81.004,'12.80'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S90.G00.90.001,'1584'
S90.G00.90.002,'1'
...
|
2024-11
|
DSN Réél_171_R0700
|
2026-06-29 15:26:11
|
|
31d6b1d3822ca17dc3978d1f8ba134494c420c8e564b397909 31d6b1d3822ca17dc3978d1f8ba134494c420c8e564b3979097dd253db8f50a0...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241003180320854'
S20.G00.05.005,'01092024'
S20.G00.05.007,'03102024'
S20.G00.05.008,'01'
S20.G00.05.009,'153910'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'06063'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'RN 7'
S21.G00.11.004,'38150'
S21.G00.11.005,'SALAISE SUR SANNE'
S21.G00.11.006,'ZA PLEIN SUD'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.20.001,'39481650800029'
S21.G00.20.005,'3.39'
S21.G00.20.006,'01082024'
S21.G00.20.007,'31082024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092024'
S21.G00.22.004,'30092024'
S21.G00.22.005,'2654.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6811.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.72'
S21.G00.23.004,'6811.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6811.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6811.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6978.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'287.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'637.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'50.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6811.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6811.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6811.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3865.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6811.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082024'
S21.G00.22.004,'31082024'
S21.G00.22.005,'17.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'78.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.72'
S21.G00.23.004,'78.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'78.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'78.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'79.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'2.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'20.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'78.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'78.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'78.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'78.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'78.00'
S21.G00.30.001,'2790769382098'
S21.G00.30.002,'TALHI'
S21.G00.30.003,'TALHI'
S21.G00.30.004,'Linda'
S21.G00.30.005,'02'
S21.G00.30.006,'22071979'
S21.G00.30.007,'LYON'
S21.G00.30.008,'17 place des Collonges'
S21.G00.30.009,'69230'
S21.G00.30.010,'ST GENIS LAVAL'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'42413'
S21.G00.40.001,'03102022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606063'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.72'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'2543.25'
S21.G00.50.003,'01'
S21.G00.50.004,'2395.79'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336156273'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2543.25'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3058.40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3058.40'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3058.40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2617.40'
S21.G00.54.001,'17'
S21.G00.54.002,'21.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'36.39'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'2395.79'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'3058.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3058.40'
S21.G00.81.004,'472.52'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'306.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'3058.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'93.99'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3058.40'
S21.G00.81.004,'52.60'
S21.G00.81.007,'1.72'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3058.40'
S21.G00.81.004,'15.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3058.40'
S21.G00.81.004,'9.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3058.40'
S21.G00.81.004,'105.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3058.40'
S21.G00.81.004,'214.09'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3058.40'
S21.G00.81.004,'74.01'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3058.40'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3058.40'
S21.G00.81.004,'30.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3058.40'
S21.G00.81.004,'18.04'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.83'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'3098.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3098.87'
S21.G00.81.004,'285.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3098.87'
S21.G00.81.004,'15.49'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'93.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.99'
S21.G00.81.004,'7.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'3058.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3058.40'
S21.G00.81.004,'123.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3058.40'
S21.G00.81.004,'7.65'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3058.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.39'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00001'
S21.G00.30.001,'2910338344243'
S21.G00.30.002,'RIVIERE'
S21.G00.30.003,'RIVIERE'
S21.G00.30.004,'Tressy'
S21.G00.30.005,'02'
S21.G00.30.006,'29031991'
S21.G00.30.007,'ROUSSILLON'
S21.G00.30.008,'33 RUE DE LA COMMUNE'
S21.G00.30.009,'38550'
S21.G00.30.010,'ST MAURICE L EXIL'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'42769'
S21.G00.40.001,'02092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.010,'01102024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606063'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.72'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'1503.32'
S21.G00.50.003,'01'
S21.G00.50.004,'1394.98'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327402734'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1503.32'
S21.G00.51.001,'02092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'1778.45'
S21.G00.51.001,'02092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'1778.45'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'02092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1834.00'
S21.G00.51.001,'02092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'92'
S21.G00.54.002,'55.68'
S21.G00.54.003,'02092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'12.98'
S21.G00.54.003,'02092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'1394.98'
S21.G00.78.001,'02'
S21.G00.78.002,'02092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1778.45'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.45'
S21.G00.81.004,'274.77'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'178.19'
S21.G00.78.001,'03'
S21.G00.78.002,'02092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1778.45'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1712.55'
S21.G00.79.001,'04'
S21.G00.79.004,'68.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.45'
S21.G00.81.004,'-421.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.45'
S21.G00.81.004,'30.59'
S21.G00.81.007,'1.72'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.45'
S21.G00.81.004,'8.89'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.45'
S21.G00.81.004,'5.34'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.45'
S21.G00.81.004,'61.36'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.45'
S21.G00.81.004,'124.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.45'
S21.G00.81.004,'43.03'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.45'
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S21.G00.81.001,'106'
S21.G00.81.003,'1778.45'
S21.G00.81.004,'-96.31'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.45'
S21.G00.81.004,'17.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.45'
S21.G00.81.004,'17.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.45'
S21.G00.81.004,'10.49'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'02092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1815.99'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1815.99'
S21.G00.81.004,'167.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1815.99'
S21.G00.81.004,'9.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'02092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'68.66'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.66'
S21.G00.81.004,'5.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'02092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1778.45'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.45'
S21.G00.81.004,'72.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.45'
S21.G00.81.004,'4.45'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'02092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'1778.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.98'
S21.G00.78.001,'31'
S21.G00.78.002,'02092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'20'
S21.G00.79.004,'61.87'
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S21.G00.81.004,'61.87'
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S21.G00.86.002,'01'
S21.G00.86.003,'29'
S21.G00.86.005,'00006'
S21.G00.30.001,'2930969189222'
S21.G00.30.002,'DI MAURO'
S21.G00.30.003,'DI MAURO'
S21.G00.30.004,'Oceane'
S21.G00.30.005,'02'
S21.G00.30.006,'22091993'
S21.G00.30.007,'STE COLOMBE'
S21.G00.30.008,'61 RUE DES ALPES'
S21.G00.30.009,'38150'
S21.G00.30.010,'BOUGE CHAMBALUD'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'44891'
S21.G00.40.001,'06112023'
S21.G00.40.002,'06'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
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S21.G00.40.019,'31333485606063'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.60.001,'02'
S21.G00.60.002,'11092024'
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S21.G00.70.005,'NCAD'
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S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
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S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
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S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
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S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
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S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1077.28'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1804.00'
S21.G00.54.001,'92'
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S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
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S21.G00.54.004,'30092024'
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S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'131'
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S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
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S21.G00.78.006,'00001'
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S21.G00.79.004,'-114.00'
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S21.G00.79.004,'56.78'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-112.75'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-112.75'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-112.75'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-112.75'
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S21.G00.81.001,'106'
S21.G00.81.003,'-112.75'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-112.75'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'-54.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-54.00'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-54.00'
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S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'56.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.78'
S21.G00.81.004,'4.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'-112.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-112.75'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-112.75'
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S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
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S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'-112.75'
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S21.G00.79.004,'0.00'
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S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
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S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
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S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'2910599208179'
S21.G00.30.002,'KAYA'
S21.G00.30.003,'KAYA'
S21.G00.30.004,'Merve'
S21.G00.30.005,'02'
S21.G00.30.006,'26051991'
S21.G00.30.008,'2 RUE DE PROVENCE'
S21.G00.30.009,'38550'
S21.G00.30.010,'LE PEAGE DE ROUSSILLON'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TR'
S21.G00.30.019,'46032'
S21.G00.30.029,'TURQUIE'
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S21.G00.40.002,'06'
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S21.G00.40.004,'554e'
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S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'12092024'
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S21.G00.40.040,'524CD'
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S21.G00.40.043,'1.72'
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S21.G00.70.005,'NCAD'
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S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.010,'12102024'
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S21.G00.40.040,'524CD'
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S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'4'
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S21.G00.71.002,'RUAA'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'5.70'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1140.66'
S21.G00.81.004,'3.42'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1140.66'
S21.G00.81.004,'39.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1140.66'
S21.G00.81.004,'79.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1140.66'
S21.G00.81.004,'27.60'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1140.66'
S21.G00.81.004,'0.18'
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S21.G00.81.001,'106'
S21.G00.81.003,'1140.66'
S21.G00.81.004,'4.46'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1140.66'
S21.G00.81.004,'11.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1140.66'
S21.G00.81.004,'11.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1140.66'
S21.G00.81.004,'6.73'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'31082024'
S21.G00.78.003,'31082024'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.49'
S21.G00.81.004,'7.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.49'
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S21.G00.78.001,'04'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1152.07'
S21.G00.81.004,'105.99'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'0.19'
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S21.G00.78.001,'05'
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S21.G00.78.004,'31.37'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'31.37'
S21.G00.81.004,'2.51'
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S21.G00.78.001,'07'
S21.G00.78.002,'31082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'78.43'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.43'
S21.G00.81.004,'3.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.43'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.25'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'12092024'
S21.G00.78.004,'1140.66'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1140.66'
S21.G00.81.004,'46.20'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1140.66'
S21.G00.81.004,'2.85'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'31082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'78.43'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.57'
S21.G00.78.001,'31'
S21.G00.78.002,'31082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'2.07'
S21.G00.81.001,'059'
S21.G00.81.004,'2.07'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'12092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1140.66'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'12092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'25.60'
S21.G00.81.001,'059'
S21.G00.81.004,'25.60'
S21.G00.50.001,'30092024'
S21.G00.50.002,'798.88'
S21.G00.50.003,'02'
S21.G00.50.004,'742.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336156273'
S21.G00.50.009,'0.00'
S21.G00.50.013,'798.88'
S21.G00.51.001,'16092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'945.86'
S21.G00.51.001,'16092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'945.86'
S21.G00.53.001,'01'
S21.G00.53.002,'79.45'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'40'
S21.G00.51.001,'16092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1834.00'
S21.G00.51.001,'16092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'92'
S21.G00.54.002,'28.80'
S21.G00.54.003,'16092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'6.90'
S21.G00.54.003,'16092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'742.09'
S21.G00.78.001,'02'
S21.G00.78.002,'16092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'945.86'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'945.86'
S21.G00.81.004,'146.13'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'94.76'
S21.G00.78.001,'03'
S21.G00.78.002,'16092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'945.86'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'897.06'
S21.G00.79.001,'04'
S21.G00.79.004,'35.70'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'945.86'
S21.G00.81.004,'-214.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'945.86'
S21.G00.81.004,'16.27'
S21.G00.81.007,'1.72'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'945.86'
S21.G00.81.004,'4.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'945.86'
S21.G00.81.004,'2.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'945.86'
S21.G00.81.004,'32.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'945.86'
S21.G00.81.004,'66.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'945.86'
S21.G00.81.004,'22.89'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'945.86'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'945.86'
S21.G00.81.004,'-49.02'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'945.86'
S21.G00.81.004,'9.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'945.86'
S21.G00.81.004,'9.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'945.86'
S21.G00.81.004,'5.58'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'16092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'965.01'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'965.01'
S21.G00.81.004,'88.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'965.01'
S21.G00.81.004,'4.83'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'16092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'35.70'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'35.70'
S21.G00.81.004,'2.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'16092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'945.86'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'945.86'
S21.G00.81.004,'38.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'945.86'
S21.G00.81.004,'2.36'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'16092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'945.86'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.90'
S21.G00.78.001,'31'
S21.G00.78.002,'16092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'32.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00004'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'15'
S21.G00.86.005,'00005'
S90.G00.90.001,'1534'
S90.G00.90.002,'1'
...
|
2024-09
|
DSN septembre 2024_200_R0779
|
2026-06-29 15:50:23
|
|
31f493c479ba05e31f3d11c9251d53e26bd3ee139b9ae96c02 31f493c479ba05e31f3d11c9251d53e26bd3ee139b9ae96c02ac3409d84cae16...
|
S10.G00.00.001,'PayFit'
S10.G00.00.002, S10.G00.00.001,'PayFit'
S10.G00.00.002,'PayFit'
S10.G00.00.005,'02'
S10.G00.00.006,'P20V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'813487899'
S10.G00.01.002,'00045'
S10.G00.01.003,'PayFit'
S10.G00.01.004,'75 rue de Tocqueville'
S10.G00.01.005,'75017'
S10.G00.01.006,'Paris'
S10.G00.01.009,'3eme etage'
S10.G00.02.001,'02'
S10.G00.02.002,'BONICHON Marie'
S10.G00.02.004,'retours.dsn@payfit.com'
S10.G00.02.005,'0647973192'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'1'
S20.G00.05.005,'01082020'
S20.G00.05.007,'31082020'
S20.G00.05.008,'01'
S20.G00.05.010,'01'
S20.G00.07.001,'BONICHON Marie'
S20.G00.07.002,'0647973192'
S20.G00.07.003,'retours.dsn@payfit.com'
S20.G00.07.004,'08'
S21.G00.06.001,'839045697'
S21.G00.06.002,'00027'
S21.G00.06.003,'6201Z'
S21.G00.06.004,'55 rue de la boetie'
S21.G00.06.005,'75008'
S21.G00.06.006,'PARIS 08'
S21.G00.11.001,'00027'
S21.G00.11.002,'6201Z'
S21.G00.11.003,'55 rue de la boetie'
S21.G00.11.004,'75008'
S21.G00.11.005,'PARIS 08'
S21.G00.11.008,'10'
S21.G00.15.001,'2868S-22654-P3'
S21.G00.15.002,'AALAN1'
S21.G00.15.003,'DOWLI1'
S21.G00.15.004,'01'
S21.G00.15.005,'99'
S21.G00.20.001,'DGFIP'
S21.G00.20.003,'SOGEFRPP'
S21.G00.20.004,'FR7630003018700002571098325'
S21.G00.20.005,'3389.00'
S21.G00.20.006,'01082020'
S21.G00.20.007,'31082020'
S21.G00.20.010,'05'
S21.G00.20.011,'18092020'
S21.G00.20.001,'78861779300013'
S21.G00.20.002,'83904569700027'
S21.G00.20.003,'SOGEFRPP'
S21.G00.20.004,'FR7630003018700002571098325'
S21.G00.20.005,'9185.00'
S21.G00.20.006,'01082020'
S21.G00.20.007,'31082020'
S21.G00.20.010,'05'
S21.G00.20.011,'15092020'
S21.G00.20.001,'48053538400055'
S21.G00.20.002,'83904569700027'
S21.G00.20.003,'SOGEFRPP'
S21.G00.20.004,'FR7630003018700002571098325'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082020'
S21.G00.20.007,'31082020'
S21.G00.20.010,'05'
S21.G00.20.011,'25102020'
S21.G00.22.001,'78861779300013'
S21.G00.22.003,'01082020'
S21.G00.22.004,'31082020'
S21.G00.22.005,'9185.00'
S21.G00.23.001,'003'
S21.G00.23.002,'921'
S21.G00.23.005,'172.00'
S21.G00.23.001,'004'
S21.G00.23.002,'921'
S21.G00.23.005,'83.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'42851.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'1543.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.80'
S21.G00.23.004,'1543.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'43239.00'
S21.G00.23.001,'332'
S21.G00.23.002,'921'
S21.G00.23.004,'35054.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1001.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'1543.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'1543.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'261.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1001.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.80'
S21.G00.23.004,'1001.00'
S21.G00.23.001,'734'
S21.G00.23.002,'921'
S21.G00.23.004,'32511.00'
S21.G00.23.001,'734'
S21.G00.23.002,'920'
S21.G00.23.003,'0.80'
S21.G00.23.004,'41850.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'41850.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'42851.00'
S21.G00.30.001,'2890228085027'
S21.G00.30.002,'Alixe'
S21.G00.30.003,'Alixe'
S21.G00.30.004,'Floriane'
S21.G00.30.006,'03021989'
S21.G00.30.007,'Chartres'
S21.G00.30.008,'57 rue Dombasle'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS 15'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
S21.G00.30.015,'FR'
S21.G00.30.019,'5bc4b412bb545f0100af'
S21.G00.40.001,'16102018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Product Line Manager'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5bc4b412bb545f0100af'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.80'
S21.G00.65.001,'637'
S21.G00.65.002,'27082020'
S21.G00.65.003,'28082020'
S21.G00.65.001,'637'
S21.G00.65.002,'31082020'
S21.G00.65.003,'31082020'
S21.G00.65.001,'637'
S21.G00.65.002,'19082020'
S21.G00.65.003,'19082020'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082020'
S21.G00.50.002,'3913.82'
S21.G00.50.004,'3814.15'
S21.G00.50.006,'14.00'
S21.G00.50.007,'01'
S21.G00.50.008,'125845895'
S21.G00.50.009,'547.93'
S21.G00.50.013,'3913.82'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5bc4b412bb545f0100af'
S21.G00.51.011,'001'
S21.G00.51.013,'4766.67'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5bc4b412bb545f0100af'
S21.G00.51.011,'002'
S21.G00.51.013,'4766.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5bc4b412bb545f0100af'
S21.G00.51.011,'003'
S21.G00.51.013,'4766.67'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5bc4b412bb545f0100af'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.54.001,'24'
S21.G00.54.002,'4766.67'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.78.001,'02'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'105'
S21.G00.81.004,'688.19'
S21.G00.78.001,'03'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'4766.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1539.42'
S21.G00.81.001,'014'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4766.67'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'164.45'
S21.G00.78.001,'04'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'4733.17'
S21.G00.78.001,'07'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'4766.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1338.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.92'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'5bc4b412bb545f0100af'
S21.G00.30.001,'1920578498373'
S21.G00.30.002,'Caviezel'
S21.G00.30.003,'Caviezel'
S21.G00.30.004,'Nicolas'
S21.G00.30.006,'27051992'
S21.G00.30.007,'Poissy'
S21.G00.30.008,'1 chemin de la tuilerie'
S21.G00.30.009,'78240'
S21.G00.30.010,'CHAMBOURCY'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'5e383853dc3e350100b6'
S21.G00.40.001,'03022020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieur IA'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5e383853dc3e350100b6'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.80'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082020'
S21.G00.50.002,'3760.06'
S21.G00.50.004,'3639.97'
S21.G00.50.006,'12.50'
S21.G00.50.007,'01'
S21.G00.50.008,'125845895'
S21.G00.50.009,'470.01'
S21.G00.50.013,'3760.06'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5e383853dc3e350100b6'
S21.G00.51.011,'001'
S21.G00.51.013,'4583.33'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5e383853dc3e350100b6'
S21.G00.51.011,'002'
S21.G00.51.013,'4583.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5e383853dc3e350100b6'
S21.G00.51.011,'003'
S21.G00.51.013,'4583.33'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5e383853dc3e350100b6'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.54.001,'24'
S21.G00.54.002,'4583.33'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.78.001,'02'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'105'
S21.G00.81.004,'642.91'
S21.G00.78.001,'03'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'4583.33'
S21.G00.79.001,'01'
S21.G00.79.004,'1539.42'
S21.G00.81.001,'014'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4583.33'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'158.12'
S21.G00.78.001,'04'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'4575.38'
S21.G00.78.001,'07'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'4583.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1155.33'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'47.26'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'5e383853dc3e350100b6'
S21.G00.30.001,'1980169383219'
S21.G00.30.002,'Farjas'
S21.G00.30.003,'Farjas'
S21.G00.30.004,'Jules'
S21.G00.30.006,'06011998'
S21.G00.30.007,'Lyon'
S21.G00.30.008,'9 rue des Alouettes'
S21.G00.30.009,'69008'
S21.G00.30.010,'LYON 08'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'5f1ed5724e74fb788aa8'
S21.G00.40.001,'08082020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieur IA'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5f1ed5724e74fb788aa8'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.80'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'10022020'
S21.G00.40.002,'07'
S21.G00.40.003,'99'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieur IA'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'5e41679658ab65010026'
S21.G00.40.010,'07082020'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'38.00'
S21.G00.40.014,'99'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.80'
S21.G00.41.001,'01082020'
S21.G00.41.007,'152.00'
S21.G00.41.028,'01082020'
S21.G00.62.001,'07082020'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31082020'
S21.G00.50.002,'1938.08'
S21.G00.50.004,'2175.52'
S21.G00.50.006,'4.10'
S21.G00.50.007,'13'
S21.G00.50.009,'79.46'
S21.G00.50.013,'1938.08'
S21.G00.51.001,'08082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5f1ed5724e74fb788aa8'
S21.G00.51.011,'001'
S21.G00.51.013,'2666.67'
S21.G00.51.001,'08082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5f1ed5724e74fb788aa8'
S21.G00.51.011,'002'
S21.G00.51.013,'2666.67'
S21.G00.53.001,'01'
S21.G00.53.002,'123.20'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'24.00'
S21.G00.53.003,'40'
S21.G00.51.001,'08082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5f1ed5724e74fb788aa8'
S21.G00.51.011,'003'
S21.G00.51.013,'3500.00'
S21.G00.51.001,'08082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5f1ed5724e74fb788aa8'
S21.G00.51.011,'010'
S21.G00.51.013,'3500.00'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'08082020'
S21.G00.54.004,'31082020'
S21.G00.54.001,'24'
S21.G00.54.002,'2666.67'
S21.G00.54.003,'08082020'
S21.G00.54.004,'31082020'
S21.G00.78.001,'02'
S21.G00.78.002,'08082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'2653.94'
S21.G00.81.001,'105'
S21.G00.81.004,'279.96'
S21.G00.78.001,'03'
S21.G00.78.002,'08082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'2666.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1290.18'
S21.G00.81.001,'014'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2666.67'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'11.56'
S21.G00.81.004,'-17.34'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'92.00'
S21.G00.78.001,'04'
S21.G00.78.002,'08082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'2643.80'
S21.G00.78.001,'07'
S21.G00.78.002,'08082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'2666.67'
S21.G00.78.001,'31'
S21.G00.78.002,'08082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'2653.94'
S21.G00.79.001,'13'
S21.G00.79.004,'12.73'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'23.80'
S21.G00.50.001,'07082020'
S21.G00.50.002,'444.10'
S21.G00.50.004,'414.30'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'444.10'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082020'
S21.G00.51.002,'07082020'
S21.G00.51.010,'5e41679658ab65010026'
S21.G00.51.011,'001'
S21.G00.51.013,'492.20'
S21.G00.51.001,'01082020'
S21.G00.51.002,'07082020'
S21.G00.51.010,'5e41679658ab65010026'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'8.77'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082020'
S21.G00.51.002,'07082020'
S21.G00.51.010,'5e41679658ab65010026'
S21.G00.51.011,'003'
S21.G00.51.013,'492.20'
S21.G00.51.001,'01082020'
S21.G00.51.002,'07082020'
S21.G00.51.010,'5e41679658ab65010026'
S21.G00.51.011,'010'
S21.G00.51.013,'386.84'
S21.G00.54.001,'24'
S21.G00.54.002,'105.36'
S21.G00.54.003,'01082020'
S21.G00.54.004,'07082020'
S21.G00.78.001,'02'
S21.G00.78.002,'01082020'
S21.G00.78.003,'07082020'
S21.G00.78.004,'344.00'
S21.G00.78.001,'03'
S21.G00.78.002,'01082020'
S21.G00.78.003,'07082020'
S21.G00.78.004,'344.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1539.42'
S21.G00.81.001,'022'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'148.20'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'11.87'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'344.00'
S21.G00.81.004,'6.19'
S21.G00.78.001,'04'
S21.G00.78.002,'01082020'
S21.G00.78.003,'07082020'
S21.G00.78.004,'337.98'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'5f1ed5724e74fb788aa8'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'5e41679658ab65010026'
S21.G00.30.001,'1841221231047'
S21.G00.30.002,'Gaspard'
S21.G00.30.003,'Gaspard'
S21.G00.30.004,'Mathieu'
S21.G00.30.006,'05121984'
S21.G00.30.007,'dijon'
S21.G00.30.008,'8 avenue Paul Signac'
S21.G00.30.009,'93100'
S21.G00.30.010,'MONTREUIL'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.019,'5bc4bae2ac8cbb01004b'
S21.G00.40.001,'01112018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Analyste forensic senior'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5bc4bae2ac8cbb01004b'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.80'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082020'
S21.G00.50.002,'4107.34'
S21.G00.50.004,'4000.93'
S21.G00.50.006,'9.30'
S21.G00.50.007,'01'
S21.G00.50.008,'125845895'
S21.G00.50.009,'381.98'
S21.G00.50.013,'4107.34'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'001'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'002'
S21.G00.51.013,'5000.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'003'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.54.001,'24'
S21.G00.54.002,'5000.00'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.78.001,'02'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'105'
S21.G00.81.004,'745.82'
S21.G00.78.001,'03'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'5000.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1539.42'
S21.G00.81.001,'014'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5000.00'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'172.50'
S21.G00.78.001,'04'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'4965.80'
S21.G00.78.001,'07'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'5000.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1572.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.30'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'5bc4bae2ac8cbb01004b'
S21.G00.30.001,'1941092044267'
S21.G00.30.002,'Gauvrit'
S21.G00.30.003,'Gauvrit'
S21.G00.30.004,'Tanguy'
S21.G00.30.006,'23101994'
S21.G00.30.007,'Levallois Perret'
S21.G00.30.008,'22 Rue Villeneuve'
S21.G00.30.009,'92110'
S21.G00.30.010,'CLICHY'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'5ea6d31e777a2f602108'
S21.G00.40.001,'29042020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur Full Stack'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5ea6d31e777a2f602108'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'169.00'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.80'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082020'
S21.G00.50.002,'3107.92'
S21.G00.50.004,'3500.54'
S21.G00.50.006,'11.00'
S21.G00.50.007,'01'
S21.G00.50.008,'125845895'
S21.G00.50.009,'341.87'
S21.G00.50.013,'3107.92'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5ea6d31e777a2f602108'
S21.G00.51.011,'001'
S21.G00.51.013,'4333.34'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5ea6d31e777a2f602108'
S21.G00.51.011,'002'
S21.G00.51.013,'4333.34'
S21.G00.53.001,'01'
S21.G00.53.002,'163.80'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5ea6d31e777a2f602108'
S21.G00.51.011,'003'
S21.G00.51.013,'4333.34'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5ea6d31e777a2f602108'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5ea6d31e777a2f602108'
S21.G00.51.011,'018'
S21.G00.51.012,'17.33'
S21.G00.51.013,'541.67'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.54.001,'24'
S21.G00.54.002,'4333.34'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.78.001,'02'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'105'
S21.G00.81.004,'581.16'
S21.G00.78.001,'03'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'4333.34'
S21.G00.79.001,'01'
S21.G00.79.004,'1715.35'
S21.G00.81.001,'014'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4333.34'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'17.33'
S21.G00.81.004,'-26.00'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'149.50'
S21.G00.78.001,'04'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'4326.15'
S21.G00.78.001,'07'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'4333.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'905.34'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'43.64'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'5ea6d31e777a2f602108'
S21.G00.30.001,'1950794052307'
S21.G00.30.002,'Lambertz'
S21.G00.30.003,'Lambertz'
S21.G00.30.004,'Robin'
S21.G00.30.006,'15071995'
S21.G00.30.007,'Nogent Sur Marne'
S21.G00.30.008,'30 Rue Pierre Curie'
S21.G00.30.009,'78670'
S21.G00.30.010,'MEDAN'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'5f213e54f3dd112c6e6d'
S21.G00.40.001,'10082020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5f213e54f3dd112c6e6d'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.80'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082020'
S21.G00.50.002,'1939.39'
S21.G00.50.004,'2157.92'
S21.G00.50.006,'4.10'
S21.G00.50.007,'13'
S21.G00.50.009,'79.51'
S21.G00.50.013,'1939.39'
S21.G00.51.001,'10082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5f213e54f3dd112c6e6d'
S21.G00.51.011,'001'
S21.G00.51.013,'2666.67'
S21.G00.51.001,'10082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5f213e54f3dd112c6e6d'
S21.G00.51.011,'002'
S21.G00.51.013,'2666.67'
S21.G00.53.001,'01'
S21.G00.53.002,'123.20'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5f213e54f3dd112c6e6d'
S21.G00.51.011,'003'
S21.G00.51.013,'3500.00'
S21.G00.51.001,'10082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5f213e54f3dd112c6e6d'
S21.G00.51.011,'010'
S21.G00.51.013,'3500.00'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'10082020'
S21.G00.54.004,'31082020'
S21.G00.54.001,'24'
S21.G00.54.002,'2666.67'
S21.G00.54.003,'10082020'
S21.G00.54.004,'31082020'
S21.G00.78.001,'02'
S21.G00.78.002,'10082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'2432.77'
S21.G00.81.001,'105'
S21.G00.81.004,'311.51'
S21.G00.78.001,'03'
S21.G00.78.002,'10082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'2666.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1290.18'
S21.G00.81.001,'014'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2666.67'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'11.56'
S21.G00.81.004,'-17.34'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'92.00'
S21.G00.78.001,'04'
S21.G00.78.002,'10082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'2663.38'
S21.G00.78.001,'07'
S21.G00.78.002,'10082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'2666.67'
S21.G00.78.001,'31'
S21.G00.78.002,'10082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'2432.77'
S21.G00.79.001,'13'
S21.G00.79.004,'233.90'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'25.04'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'22'
S21.G00.86.005,'5f213e54f3dd112c6e6d'
S21.G00.30.001,'1981233009235'
S21.G00.30.002,'Maizi'
S21.G00.30.003,'Maizi'
S21.G00.30.004,'Benoit'
S21.G00.30.006,'26121998'
S21.G00.30.007,'Arcachon'
S21.G00.30.008,'11 boulevard des Marechaux'
S21.G00.30.009,'91120'
S21.G00.30.010,'PALAISEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'Studio 11 20 15'
S21.G00.30.019,'5ece617eb311351d8c45'
S21.G00.40.001,'02062020'
S21.G00.40.002,'07'
S21.G00.40.003,'99'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur Back End'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'5ece617eb311351d8c45'
S21.G00.40.010,'16082020'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'70.00'
S21.G00.40.014,'99'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.80'
S21.G00.41.001,'01082020'
S21.G00.41.007,'151.67'
S21.G00.41.028,'01082020'
S21.G00.62.001,'16082020'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'16082020'
S21.G00.50.002,'1312.89'
S21.G00.50.004,'1382.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'121186232'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1312.89'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082020'
S21.G00.51.002,'16082020'
S21.G00.51.010,'5ece617eb311351d8c45'
S21.G00.51.011,'001'
S21.G00.51.013,'1471.80'
S21.G00.51.001,'01082020'
S21.G00.51.002,'16082020'
S21.G00.51.010,'5ece617eb311351d8c45'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'32.31'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082020'
S21.G00.51.002,'16082020'
S21.G00.51.010,'5ece617eb311351d8c45'
S21.G00.51.011,'003'
S21.G00.51.013,'1471.80'
S21.G00.51.001,'01082020'
S21.G00.51.002,'16082020'
S21.G00.51.010,'5ece617eb311351d8c45'
S21.G00.51.011,'010'
S21.G00.51.013,'471.80'
S21.G00.52.001,'026'
S21.G00.52.002,'1000.00'
S21.G00.52.003,'01082020'
S21.G00.52.004,'16082020'
S21.G00.52.006,'5ece617eb311351d8c45'
S21.G00.54.001,'18'
S21.G00.54.002,'112.80'
S21.G00.54.003,'01082020'
S21.G00.54.004,'16082020'
S21.G00.54.001,'24'
S21.G00.54.002,'1000.00'
S21.G00.54.003,'01082020'
S21.G00.54.004,'16082020'
S21.G00.78.001,'02'
S21.G00.78.002,'01082020'
S21.G00.78.003,'16082020'
S21.G00.78.004,'1198.80'
S21.G00.78.001,'03'
S21.G00.78.002,'01082020'
S21.G00.78.003,'16082020'
S21.G00.78.004,'1198.80'
S21.G00.79.001,'01'
S21.G00.79.004,'1539.42'
S21.G00.81.001,'022'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'273.00'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'41.36'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1198.80'
S21.G00.81.004,'21.58'
S21.G00.78.001,'04'
S21.G00.78.002,'01082020'
S21.G00.78.003,'16082020'
S21.G00.78.004,'1177.82'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'5ece617eb311351d8c45'
S21.G00.30.001,'1960337261501'
S21.G00.30.002,'perrin'
S21.G00.30.003,'perrin'
S21.G00.30.004,'geoffrey'
S21.G00.30.006,'20031996'
S21.G00.30.007,'Tours'
S21.G00.30.008,'5 rue saint michel'
S21.G00.30.009,'37550'
S21.G00.30.010,'ST AVERTIN'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'5f1e93553aa0363be083'
S21.G00.40.001,'01082020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur Full Stack'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5f1e93553aa0363be083'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.80'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082020'
S21.G00.50.002,'2542.66'
S21.G00.50.004,'2816.80'
S21.G00.50.006,'7.50'
S21.G00.50.007,'13'
S21.G00.50.009,'190.70'
S21.G00.50.013,'2542.66'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5f1e93553aa0363be083'
S21.G00.51.011,'001'
S21.G00.51.013,'3500.00'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5f1e93553aa0363be083'
S21.G00.51.011,'002'
S21.G00.51.013,'3500.00'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5f1e93553aa0363be083'
S21.G00.51.011,'003'
S21.G00.51.013,'3500.00'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5f1e93553aa0363be083'
S21.G00.51.011,'010'
S21.G00.51.013,'3500.00'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.54.001,'24'
S21.G00.54.002,'3500.00'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.78.001,'02'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'105'
S21.G00.81.004,'375.32'
S21.G00.78.001,'03'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'3500.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1693.36'
S21.G00.81.001,'014'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3500.00'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'120.75'
S21.G00.78.001,'04'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'3495.30'
S21.G00.78.001,'07'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'3500.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'72.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'31.55'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'5f1e93553aa0363be083'
S21.G00.30.001,'1920875119714'
S21.G00.30.002,'Pique'
S21.G00.30.003,'Pique'
S21.G00.30.004,'Valere'
S21.G00.30.006,'29081992'
S21.G00.30.007,'Paris'
S21.G00.30.008,'43 rue de l egalite'
S21.G00.30.009,'93260'
S21.G00.30.010,'LES LILAS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'5ea94ec9610dea1fda5f'
S21.G00.40.001,'04052020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieur developpement logiciel'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5ea94ec9610dea1fda5f'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.80'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082020'
S21.G00.50.002,'3552.72'
S21.G00.50.004,'3439.86'
S21.G00.50.006,'11.90'
S21.G00.50.007,'01'
S21.G00.50.008,'125845895'
S21.G00.50.009,'422.77'
S21.G00.50.013,'3552.72'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5ea94ec9610dea1fda5f'
S21.G00.51.011,'001'
S21.G00.51.013,'4333.33'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5ea94ec9610dea1fda5f'
S21.G00.51.011,'002'
S21.G00.51.013,'4333.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5ea94ec9610dea1fda5f'
S21.G00.51.011,'003'
S21.G00.51.013,'4333.33'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5ea94ec9610dea1fda5f'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.54.001,'24'
S21.G00.54.002,'4333.33'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.78.001,'02'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'105'
S21.G00.81.004,'581.16'
S21.G00.78.001,'03'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'4333.33'
S21.G00.79.001,'01'
S21.G00.79.004,'1539.42'
S21.G00.81.001,'014'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4333.33'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'149.50'
S21.G00.78.001,'04'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'4326.14'
S21.G00.78.001,'07'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'4333.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'905.33'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'43.64'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'5ea94ec9610dea1fda5f'
S21.G00.30.001,'1850554395424'
S21.G00.30.002,'Rameau'
S21.G00.30.003,'Rameau'
S21.G00.30.004,'Maxime'
S21.G00.30.006,'28051985'
S21.G00.30.007,'Nancy'
S21.G00.30.008,'5 rue Emile Zola'
S21.G00.30.009,'93130'
S21.G00.30.010,'NOISY LE SEC'
S21.G00.30.013,'01'
S21.G00.30.014,'54'
S21.G00.30.015,'FR'
S21.G00.30.019,'5bc4bae2ac8cbb01004b'
S21.G00.40.001,'01112018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Auditeur Senior developpeur'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5bc4bae2ac8cbb01004b'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.80'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082020'
S21.G00.50.002,'4104.79'
S21.G00.50.004,'4017.83'
S21.G00.50.006,'10.40'
S21.G00.50.007,'01'
S21.G00.50.008,'125845895'
S21.G00.50.009,'426.90'
S21.G00.50.013,'4104.79'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'001'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'002'
S21.G00.51.013,'5000.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'003'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.54.001,'24'
S21.G00.54.002,'5000.00'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.78.001,'02'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'105'
S21.G00.81.004,'745.82'
S21.G00.78.001,'03'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'5000.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1539.42'
S21.G00.81.001,'014'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5000.00'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'172.50'
S21.G00.78.001,'04'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'5003.30'
S21.G00.78.001,'07'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'5000.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1572.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.30'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'5bc4bae2ac8cbb01004b'
S21.G00.30.001,'1980877288236'
S21.G00.30.002,'Vazelle'
S21.G00.30.003,'Vazelle'
S21.G00.30.004,'Florian'
S21.G00.30.006,'01081998'
S21.G00.30.007,'Melun'
S21.G00.30.008,'15 rue de la breche des vignes'
S21.G00.30.009,'91480'
S21.G00.30.010,'QUINCY SOUS SENART'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'5d765c2cb1570c0100be'
S21.G00.40.001,'09092019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur full stack'
S21.G00.40.007,'02'
S21.G00.40.008,'64'
S21.G00.40.009,'5d765c2cb1570c0100be'
S21.G00.40.010,'31072021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.80'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082020'
S21.G00.50.002,'1000.62'
S21.G00.50.004,'1038.22'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1000.62'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5d765c2cb1570c0100be'
S21.G00.51.011,'001'
S21.G00.51.013,'1000.62'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5d765c2cb1570c0100be'
S21.G00.51.011,'002'
S21.G00.51.013,'1000.62'
S21.G00.53.001,'01'
S21.G00.53.002,'147.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5d765c2cb1570c0100be'
S21.G00.51.011,'003'
S21.G00.51.013,'1000.62'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5d765c2cb1570c0100be'
S21.G00.51.011,'010'
S21.G00.51.013,'1000.62'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.54.001,'24'
S21.G00.54.002,'1000.62'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.78.001,'02'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'1000.62'
S21.G00.81.001,'105'
S21.G00.81.004,'60.14'
S21.G00.78.001,'03'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'1000.62'
S21.G00.79.001,'01'
S21.G00.79.004,'1539.42'
S21.G00.81.001,'018'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1000.62'
S21.G00.81.004,'-260.56'
S21.G00.81.001,'106'
S21.G00.81.003,'1000.62'
S21.G00.81.004,'-60.14'
S21.G00.81.001,'109'
S21.G00.81.003,'1000.62'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'34.52'
S21.G00.78.001,'07'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'1000.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'1000.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.91'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'5d765c2cb1570c0100be'
S21.G00.30.001,'1901135238134'
S21.G00.30.002,'Verrier'
S21.G00.30.003,'Verrier'
S21.G00.30.004,'Jacques'
S21.G00.30.006,'06111990'
S21.G00.30.007,'RENNES'
S21.G00.30.008,'159 Avenue du General Leclerc'
S21.G00.30.009,'94700'
S21.G00.30.010,'MAISONS ALFORT'
S21.G00.30.013,'01'
S21.G00.30.014,'35'
S21.G00.30.015,'FR'
S21.G00.30.019,'5f0ebb866b2611c48974'
S21.G00.40.001,'15072020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Lead Dev Back End'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5f0ebb866b2611c48974'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.80'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082020'
S21.G00.50.002,'4105.64'
S21.G00.50.004,'3973.51'
S21.G00.50.006,'10.90'
S21.G00.50.007,'01'
S21.G00.50.008,'125845895'
S21.G00.50.009,'447.51'
S21.G00.50.013,'4105.64'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5f0ebb866b2611c48974'
S21.G00.51.011,'001'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5f0ebb866b2611c48974'
S21.G00.51.011,'002'
S21.G00.51.013,'5000.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5f0ebb866b2611c48974'
S21.G00.51.011,'003'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01082020'
S21.G00.51.002,'31082020'
S21.G00.51.010,'5f0ebb866b2611c48974'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.54.001,'24'
S21.G00.54.002,'5000.00'
S21.G00.54.003,'01082020'
S21.G00.54.004,'31082020'
S21.G00.78.001,'02'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'105'
S21.G00.81.004,'745.82'
S21.G00.78.001,'03'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'5000.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1539.42'
S21.G00.81.001,'014'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5000.00'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'172.50'
S21.G00.78.001,'04'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'4990.80'
S21.G00.78.001,'07'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'5000.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082020'
S21.G00.78.003,'31082020'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1572.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.30'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'5f0ebb866b2611c48974'
S90.G00.90.001,'1789'
S90.G00.90.002,'1'...
|
2020-08
|
DSN_08_2020.txt.txt
|
2026-05-03 16:26:14
|
|
31f97b3e0f35949e2b212741574157e9995e77c854c2ef6070 31f97b3e0f35949e2b212741574157e9995e77c854c2ef607084d83750a30cbd...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221031111547255'
S20.G00.05.005,'01102022'
S20.G00.05.007,'31102022'
S20.G00.05.008,'01'
S20.G00.05.009,'98971'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04944'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ZAC PORTE SUD'
S21.G00.11.004,'84100'
S21.G00.11.005,'ORANGE'
S21.G00.11.006,'LOCAL 13'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102022'
S21.G00.20.007,'31102022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102022'
S21.G00.22.004,'31102022'
S21.G00.22.005,'1874.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6469.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'5717.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'5717.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6469.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'5863.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'752.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'301.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'954.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'752.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'752.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'5717.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6469.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6469.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6469.00'
S21.G00.30.001,'2850626108019'
S21.G00.30.002,'TERRAIL'
S21.G00.30.003,'TERRAIL'
S21.G00.30.004,'Anne lise'
S21.G00.30.005,'02'
S21.G00.30.006,'12061985'
S21.G00.30.007,'CREST'
S21.G00.30.008,'15 AVENUE DES OLIVIERS'
S21.G00.30.009,'84230'
S21.G00.30.010,'CHATEAUNEUF DU PAPE'
S21.G00.30.013,'01'
S21.G00.30.014,'26'
S21.G00.30.015,'FR'
S21.G00.30.019,'8518'
S21.G00.40.001,'17102011'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604944'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'15082022'
S21.G00.60.003,'20112022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'43.78'
S21.G00.50.003,'01'
S21.G00.50.004,'-9.48'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237892430'
S21.G00.50.009,'0.00'
S21.G00.50.013,'43.78'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'4.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1960.50'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.61'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'51.76'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'51.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'4.76'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'51.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'4.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'132'
S21.G00.86.005,'00001'
S21.G00.30.001,'1920984007144'
S21.G00.30.002,'BLANCHARD'
S21.G00.30.003,'BLANCHARD'
S21.G00.30.004,'Jeremy'
S21.G00.30.005,'01'
S21.G00.30.006,'08091992'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'27 RUE DES ECOLES'
S21.G00.30.009,'30150'
S21.G00.30.010,'MONTFAUCON'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'9648'
S21.G00.40.001,'11062019'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604944'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'2184.87'
S21.G00.50.003,'01'
S21.G00.50.004,'2056.88'
S21.G00.50.006,'5.30'
S21.G00.50.007,'01'
S21.G00.50.008,'237892430'
S21.G00.50.009,'115.80'
S21.G00.50.013,'2184.87'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2600.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2600.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2600.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'2600.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2600.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.00'
S21.G00.81.004,'401.70'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2600.00'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'74.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.00'
S21.G00.81.004,'15.34'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.00'
S21.G00.81.004,'13.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.00'
S21.G00.81.004,'7.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.00'
S21.G00.81.004,'89.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.00'
S21.G00.81.004,'182.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.00'
S21.G00.81.004,'59.80'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.00'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'262.08'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.00'
S21.G00.81.004,'26.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.00'
S21.G00.81.004,'15.34'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2628.62'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2628.62'
S21.G00.81.004,'241.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2628.62'
S21.G00.81.004,'13.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2600.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.00'
S21.G00.81.004,'105.30'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.00'
S21.G00.81.004,'3.90'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'74.12'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.12'
S21.G00.81.004,'5.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2600.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'66.16'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'40'
S21.G00.86.005,'00004'
S21.G00.30.001,'2900930028053'
S21.G00.30.002,'JARNIAC'
S21.G00.30.003,'REGA'
S21.G00.30.004,'Caroline'
S21.G00.30.005,'02'
S21.G00.30.006,'17091990'
S21.G00.30.007,'BAGNOLS SUR CEZE'
S21.G00.30.008,'899 Bis AVENUE ANSELME MATHIEU'
S21.G00.30.009,'84810'
S21.G00.30.010,'AUBIGNAN'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'10789'
S21.G00.40.001,'24092012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604944'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1200.24'
S21.G00.50.003,'01'
S21.G00.50.004,'1106.95'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237892430'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1200.24'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1397.36'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1397.36'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1397.36'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1345.53'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1397.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.36'
S21.G00.81.004,'215.89'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1397.36'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1343.13'
S21.G00.79.001,'04'
S21.G00.79.004,'59.03'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.36'
S21.G00.81.004,'-329.94'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.36'
S21.G00.81.004,'8.24'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.36'
S21.G00.81.004,'6.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.36'
S21.G00.81.004,'4.19'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.36'
S21.G00.81.004,'48.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.36'
S21.G00.81.004,'97.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.36'
S21.G00.81.004,'32.14'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.36'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'140.03'
S21.G00.81.001,'106'
S21.G00.81.003,'1397.36'
S21.G00.81.004,'-75.29'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.36'
S21.G00.81.004,'13.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.36'
S21.G00.81.004,'8.24'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1431.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1431.93'
S21.G00.81.004,'131.74'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1431.93'
S21.G00.81.004,'7.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1397.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.36'
S21.G00.81.004,'56.59'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.36'
S21.G00.81.004,'2.10'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'59.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.03'
S21.G00.81.004,'4.72'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1397.36'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.27'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'121'
S21.G00.86.005,'00001'
S21.G00.30.001,'2890584137018'
S21.G00.30.002,'BOUTRAB'
S21.G00.30.003,'BOUTRAB'
S21.G00.30.004,'SAIDA'
S21.G00.30.005,'02'
S21.G00.30.006,'18051989'
S21.G00.30.007,'VAISON LA ROMAINE'
S21.G00.30.008,'9 RESIDENCE LES OLIVIERS'
S21.G00.30.009,'84110'
S21.G00.30.010,'VAISON LA ROMAINE'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.016,'CHEMIN SAINT CROIX'
S21.G00.30.019,'25299'
S21.G00.40.001,'29052017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604944'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1464.69'
S21.G00.50.003,'01'
S21.G00.50.004,'1362.17'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237892430'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1464.69'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1719.96'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1719.96'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1719.96'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1719.96'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1719.96'
S21.G00.81.004,'265.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1719.96'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'60.70'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1719.96'
S21.G00.81.004,'-425.60'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1719.96'
S21.G00.81.004,'10.15'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1719.96'
S21.G00.81.004,'8.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1719.96'
S21.G00.81.004,'5.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1719.96'
S21.G00.81.004,'59.34'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1719.96'
S21.G00.81.004,'120.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1719.96'
S21.G00.81.004,'39.56'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1719.96'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'172.34'
S21.G00.81.001,'106'
S21.G00.81.003,'1719.96'
S21.G00.81.004,'-97.11'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1719.96'
S21.G00.81.004,'17.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1719.96'
S21.G00.81.004,'10.15'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1750.56'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1750.56'
S21.G00.81.004,'161.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1750.56'
S21.G00.81.004,'8.75'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1719.96'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1719.96'
S21.G00.81.004,'69.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1719.96'
S21.G00.81.004,'2.58'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'60.70'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.70'
S21.G00.81.004,'4.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1719.96'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.94'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'65'
S21.G00.86.005,'00005'
S21.G00.30.001,'1030499634823'
S21.G00.30.002,'REYES ARIAS'
S21.G00.30.003,'REYES ARIAS'
S21.G00.30.004,'Jeremy Yeray'
S21.G00.30.005,'01'
S21.G00.30.006,'22042003'
S21.G00.30.007,'ESPAGNE'
S21.G00.30.008,'rue ronsard'
S21.G00.30.009,'84100'
S21.G00.30.010,'ORANGE'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'ES'
S21.G00.30.016,'batiment 2 entrée c1'
S21.G00.30.019,'40225'
S21.G00.40.001,'19092022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'23102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604944'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'23102022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31102022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'23102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'23102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'23.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'23102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'23102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'23102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'23102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00004'
S21.G00.30.001,'1040384007196'
S21.G00.30.002,'RAYNAUD'
S21.G00.30.003,'RAYNAUD'
S21.G00.30.004,'Anthony Christophe Pierre'
S21.G00.30.005,'01'
S21.G00.30.006,'12032004'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'50 chemin des genets'
S21.G00.30.009,'84150'
S21.G00.30.010,'JONQUIERES'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'42088'
S21.G00.30.025,'05'
S21.G00.40.001,'22082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'21082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604944'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'821.27'
S21.G00.50.003,'01'
S21.G00.50.004,'769.51'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'821.27'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'751.97'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'751.97'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'751.97'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'721.97'
S21.G00.54.001,'07'
S21.G00.54.002,'8.00'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'751.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'751.97'
S21.G00.81.004,'64.29'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'751.97'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'55.67'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'751.97'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'751.97'
S21.G00.81.004,'-198.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'751.97'
S21.G00.81.004,'4.44'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'751.97'
S21.G00.81.004,'3.76'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'751.97'
S21.G00.81.004,'2.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'751.97'
S21.G00.81.004,'25.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'751.97'
S21.G00.81.004,'52.64'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'751.97'
S21.G00.81.004,'14.29'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'751.97'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'45.19'
S21.G00.81.001,'106'
S21.G00.81.003,'751.97'
S21.G00.81.004,'-45.19'
S21.G00.81.001,'109'
S21.G00.81.003,'751.97'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'751.97'
S21.G00.81.004,'7.52'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'751.97'
S21.G00.81.004,'4.44'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'751.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'751.97'
S21.G00.81.004,'30.45'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'751.97'
S21.G00.81.004,'1.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'55.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.67'
S21.G00.81.004,'4.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'751.97'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.91'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S90.G00.90.001,'1354'
S90.G00.90.002,'1'
...
|
2022-10
|
DSN 31 octobre 2022 réelle_151_R0623.txt
|
2026-06-26 13:21:22
|
|
31fafe0f63143211a8af866ae49f020b955e393d6f55b905d9 31fafe0f63143211a8af866ae49f020b955e393d6f55b905d93d8603bd5f00e7...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203135748936'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'82016'
S20.G00.05.010,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01627'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL CAP 3000'
S21.G00.11.004,'06700'
S21.G00.11.005,'ST LAURENT DU VAR'
S21.G00.11.008,'8'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2021T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'9022.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'22667.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.69'
S21.G00.23.004,'21401.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'19542.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'22667.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'21446.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'800.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1266.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'390.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'609.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'5293.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1555.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.69'
S21.G00.23.004,'1266.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1266.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'21401.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'22667.00'
S21.G00.23.006,'06123'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'22667.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'22667.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'390.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'22667.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122021'
S21.G00.22.004,'31122021'
S21.G00.22.005,'82.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'266.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.69'
S21.G00.23.004,'266.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'266.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'266.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'267.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'5.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'37.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'266.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'266.00'
S21.G00.23.006,'06123'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'266.00'
S21.G00.44.001,'001'
S21.G00.44.002,'245362.93'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'245362.93'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'234833.00'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'33279.29'
S21.G00.44.003,'2021'
S21.G00.30.001,'1880306088056'
S21.G00.30.002,'BARDAI'
S21.G00.30.003,'BARDAI'
S21.G00.30.004,'Oualid'
S21.G00.30.005,'01'
S21.G00.30.006,'04031988'
S21.G00.30.007,'NICE'
S21.G00.30.008,'594 chemin des combes'
S21.G00.30.009,'06600'
S21.G00.30.010,'ANTIBES'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.016,'chemin magnique r�sidence s�r�nite'
S21.G00.30.019,'1145'
S21.G00.40.001,'01042008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601627'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.69'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'4070.79'
S21.G00.50.003,'01'
S21.G00.50.004,'3876.42'
S21.G00.50.006,'1.60'
S21.G00.50.007,'01'
S21.G00.50.008,'198340626'
S21.G00.50.009,'65.13'
S21.G00.50.013,'4070.79'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'4902.86'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'4902.86'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'4902.86'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'2945.48'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'4902.86'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'100.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4902.86'
S21.G00.81.004,'33.83'
S21.G00.81.007,'0.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4902.86'
S21.G00.81.004,'24.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4902.86'
S21.G00.81.004,'14.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4902.86'
S21.G00.81.004,'169.15'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4902.86'
S21.G00.81.004,'343.20'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4902.86'
S21.G00.81.004,'112.76'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4902.86'
S21.G00.81.004,'0.78'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'721.81'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4902.86'
S21.G00.81.004,'49.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4902.86'
S21.G00.81.004,'28.93'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4902.86'
S21.G00.81.004,'294.17'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'4917.33'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4917.33'
S21.G00.81.004,'452.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4917.33'
S21.G00.81.004,'24.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'4902.86'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4902.86'
S21.G00.81.004,'198.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4902.86'
S21.G00.81.004,'7.35'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'99.14'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'99.14'
S21.G00.81.004,'7.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1474.86'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'48.51'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'66.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'4902.86'
S21.G00.78.006,'00012'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4902.86'
S21.G00.81.004,'98.06'
S21.G00.81.005,'06123'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'165'
S21.G00.86.005,'00012'
S21.G00.30.001,'1900262193018'
S21.G00.30.002,'DURIEUX ARNOUX'
S21.G00.30.003,'DURIEUX ARNOUX'
S21.G00.30.004,'Kevin'
S21.G00.30.005,'01'
S21.G00.30.006,'02021990'
S21.G00.30.007,'CALAIS'
S21.G00.30.008,'50 Rue Emmanuel Grout'
S21.G00.30.009,'06200'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'62'
S21.G00.30.015,'FR'
S21.G00.30.016,'resd le Pleiade'
S21.G00.30.019,'8082'
S21.G00.40.001,'01082011'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601627'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.69'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'3038.60'
S21.G00.50.003,'01'
S21.G00.50.004,'2880.99'
S21.G00.50.006,'5.80'
S21.G00.50.007,'01'
S21.G00.50.008,'198340626'
S21.G00.50.009,'176.24'
S21.G00.50.013,'3038.60'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3643.06'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3643.06'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3643.06'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1921.36'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3643.06'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'70.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3643.06'
S21.G00.81.004,'25.14'
S21.G00.81.007,'0.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3643.06'
S21.G00.81.004,'18.22'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3643.06'
S21.G00.81.004,'10.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3643.06'
S21.G00.81.004,'125.69'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3643.06'
S21.G00.81.004,'255.01'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3643.06'
S21.G00.81.004,'83.79'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3643.06'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'408.46'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3643.06'
S21.G00.81.004,'36.43'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3643.06'
S21.G00.81.004,'21.49'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3650.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3650.02'
S21.G00.81.004,'335.80'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3650.02'
S21.G00.81.004,'18.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3643.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3643.06'
S21.G00.81.004,'147.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3643.06'
S21.G00.81.004,'5.46'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'70.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.71'
S21.G00.81.004,'5.66'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'215.06'
S21.G00.81.001,'059'
S21.G00.81.004,'18.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3643.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3643.06'
S21.G00.81.004,'72.86'
S21.G00.81.005,'06123'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'125'
S21.G00.86.005,'00001'
S21.G00.30.001,'1890383126030'
S21.G00.30.002,'BARBE'
S21.G00.30.003,'BARBE'
S21.G00.30.004,'Steve'
S21.G00.30.005,'01'
S21.G00.30.006,'09031989'
S21.G00.30.007,'LA SEYNE SUR MER'
S21.G00.30.008,'36 boulevard Louis Delfino'
S21.G00.30.009,'06300'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'10733'
S21.G00.40.001,'17092012'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601627'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.69'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2310.64'
S21.G00.50.003,'01'
S21.G00.50.004,'2178.31'
S21.G00.50.006,'4.10'
S21.G00.50.007,'01'
S21.G00.50.008,'198340626'
S21.G00.50.009,'94.74'
S21.G00.50.013,'2310.64'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2760.38'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2760.38'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2760.38'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1842.27'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2760.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2760.38'
S21.G00.81.004,'426.48'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2760.38'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'66.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2760.38'
S21.G00.81.004,'19.05'
S21.G00.81.007,'0.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2760.38'
S21.G00.81.004,'13.80'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2760.38'
S21.G00.81.004,'8.28'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2760.38'
S21.G00.81.004,'95.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2760.38'
S21.G00.81.004,'193.23'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2760.38'
S21.G00.81.004,'63.49'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2760.38'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'276.59'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2760.38'
S21.G00.81.004,'27.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2760.38'
S21.G00.81.004,'16.29'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2778.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2778.18'
S21.G00.81.004,'255.60'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2778.18'
S21.G00.81.004,'13.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2760.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2760.38'
S21.G00.81.004,'111.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2760.38'
S21.G00.81.004,'4.14'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'66.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.11'
S21.G00.81.004,'5.29'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2760.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2760.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2760.38'
S21.G00.81.004,'55.21'
S21.G00.81.005,'06123'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'112'
S21.G00.86.005,'00001'
S21.G00.30.001,'2940606088715'
S21.G00.30.002,'GARCIA'
S21.G00.30.003,'GARCIA'
S21.G00.30.004,'Jonamyr'
S21.G00.30.005,'02'
S21.G00.30.006,'08061994'
S21.G00.30.007,'NICE'
S21.G00.30.008,'6 AVENUE NOTRE DAME'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'13227'
S21.G00.40.001,'29042019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00020'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601627'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.69'
S21.G00.62.001,'13112021'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'2.90'
S21.G00.50.007,'01'
S21.G00.50.008,'193832317'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112021'
S21.G00.51.002,'13112021'
S21.G00.51.010,'00020'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112021'
S21.G00.51.002,'13112021'
S21.G00.51.010,'00020'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112021'
S21.G00.51.002,'13112021'
S21.G00.51.010,'00020'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112021'
S21.G00.51.002,'13112021'
S21.G00.51.010,'00020'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01112021'
S21.G00.78.003,'13112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00020'
S21.G00.78.001,'03'
S21.G00.78.002,'01112021'
S21.G00.78.003,'13112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00020'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112021'
S21.G00.78.003,'13112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00020'
S21.G00.78.001,'31'
S21.G00.78.002,'01112021'
S21.G00.78.003,'13112021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00020'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'33'
S21.G00.86.005,'00020'
S21.G00.30.001,'2991206069082'
S21.G00.30.002,'LE'
S21.G00.30.003,'LE'
S21.G00.30.004,'Loana'
S21.G00.30.005,'02'
S21.G00.30.006,'31121999'
S21.G00.30.007,'NON CONNUE'
S21.G00.30.008,'22 AVENUE DES VIOLETTES'
S21.G00.30.009,'06800'
S21.G00.30.010,'CAGNES SUR MER'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'35486'
S21.G00.30.025,'03'
S21.G00.40.001,'06092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'61'
S21.G00.40.009,'00004'
S21.G00.40.010,'31082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601627'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.69'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1244.12'
S21.G00.50.003,'01'
S21.G00.50.004,'1148.92'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198340626'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1244.12'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'1464.31'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'1464.31'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1464.31'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1282.52'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1464.31'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.31'
S21.G00.81.004,'226.24'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1464.31'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'59.37'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.31'
S21.G00.81.004,'-385.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.31'
S21.G00.81.004,'10.10'
S21.G00.81.007,'0.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.31'
S21.G00.81.004,'7.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.31'
S21.G00.81.004,'4.39'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.31'
S21.G00.81.004,'50.52'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.31'
S21.G00.81.004,'102.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.31'
S21.G00.81.004,'33.68'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.31'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'146.73'
S21.G00.81.001,'106'
S21.G00.81.003,'1464.31'
S21.G00.81.004,'-88.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.31'
S21.G00.81.004,'14.64'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.31'
S21.G00.81.004,'8.64'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1498.05'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1498.05'
S21.G00.81.004,'137.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1498.05'
S21.G00.81.004,'7.49'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1464.31'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.31'
S21.G00.81.004,'59.30'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.31'
S21.G00.81.004,'2.20'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'59.37'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.37'
S21.G00.81.004,'4.75'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1464.31'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1464.31'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.31'
S21.G00.81.004,'29.29'
S21.G00.81.005,'06123'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'28'
S21.G00.86.005,'00004'
S21.G00.30.001,'1000906088753'
S21.G00.30.002,'VAKANAS'
S21.G00.30.003,'VAKANAS'
S21.G00.30.004,'Dylan'
S21.G00.30.005,'01'
S21.G00.30.006,'30092000'
S21.G00.30.007,'NICE'
S21.G00.30.008,'3 rue jean giono'
S21.G00.30.009,'06800'
S21.G00.30.010,'CAGNES SUR MER'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'38106'
S21.G00.30.025,'05'
S21.G00.40.001,'27072020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'26072022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601627'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.69'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1431.98'
S21.G00.50.003,'01'
S21.G00.50.004,'1380.22'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198340626'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1431.98'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1399.75'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1399.75'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1399.75'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'977.92'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1399.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1266.49'
S21.G00.81.004,'108.28'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.26'
S21.G00.81.004,'20.58'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1399.75'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'59.04'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1266.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1399.75'
S21.G00.81.004,'-368.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1399.75'
S21.G00.81.004,'9.66'
S21.G00.81.007,'0.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1399.75'
S21.G00.81.004,'7.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1399.75'
S21.G00.81.004,'4.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1399.75'
S21.G00.81.004,'48.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1399.75'
S21.G00.81.004,'97.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1266.49'
S21.G00.81.004,'24.06'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.26'
S21.G00.81.004,'3.06'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1399.75'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'89.48'
S21.G00.81.001,'106'
S21.G00.81.003,'1399.75'
S21.G00.81.004,'-84.13'
S21.G00.81.001,'109'
S21.G00.81.003,'1266.49'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1399.75'
S21.G00.81.004,'14.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1399.75'
S21.G00.81.004,'8.26'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1399.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1399.75'
S21.G00.81.004,'56.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1399.75'
S21.G00.81.004,'2.10'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'59.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.04'
S21.G00.81.004,'4.72'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1399.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.57'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1399.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1399.75'
S21.G00.81.004,'28.00'
S21.G00.81.005,'06123'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930892073225'
S21.G00.30.002,'BITTENDIEBEL'
S21.G00.30.003,'BITTENDIEBEL'
S21.G00.30.004,'Marie'
S21.G00.30.005,'02'
S21.G00.30.006,'02081993'
S21.G00.30.007,'SURESNES'
S21.G00.30.008,'53 rue auguste p�gurier'
S21.G00.30.009,'06200'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'38862'
S21.G00.40.001,'21062021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601627'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.69'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1762.40'
S21.G00.50.003,'01'
S21.G00.50.004,'1649.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198340626'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1762.40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2096.55'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2096.55'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2096.55'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2096.55'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.55'
S21.G00.81.004,'323.92'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2096.55'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'62.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.55'
S21.G00.81.004,'-205.70'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.55'
S21.G00.81.004,'14.47'
S21.G00.81.007,'0.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.55'
S21.G00.81.004,'10.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.55'
S21.G00.81.004,'6.29'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.55'
S21.G00.81.004,'72.33'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.55'
S21.G00.81.004,'146.76'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.55'
S21.G00.81.004,'48.22'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.55'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'210.08'
S21.G00.81.001,'106'
S21.G00.81.003,'2096.55'
S21.G00.81.004,'-46.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.55'
S21.G00.81.004,'20.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.55'
S21.G00.81.004,'12.37'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2122.52'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2122.52'
S21.G00.81.004,'195.27'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2122.52'
S21.G00.81.004,'10.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2096.55'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.55'
S21.G00.81.004,'84.91'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.55'
S21.G00.81.004,'3.14'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'62.66'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.66'
S21.G00.81.004,'5.01'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2096.55'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2096.55'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.55'
S21.G00.81.004,'41.93'
S21.G00.81.005,'06123'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00003'
S21.G00.30.001,'1970406027036'
S21.G00.30.002,'SZWED'
S21.G00.30.003,'SZWED'
S21.G00.30.004,'Daven'
S21.G00.30.005,'01'
S21.G00.30.006,'07041997'
S21.G00.30.007,'CAGNES SUR MER'
S21.G00.30.008,'14 rue Emmanuel Philibert'
S21.G00.30.009,'06300'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'39513'
S21.G00.40.001,'19052021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601627'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.69'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1913.68'
S21.G00.50.003,'01'
S21.G00.50.004,'1795.08'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198340626'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1913.68'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2281.10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2281.10'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2281.10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2281.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2281.10'
S21.G00.81.004,'352.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2281.10'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'63.62'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2281.10'
S21.G00.81.004,'-124.62'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2281.10'
S21.G00.81.004,'15.74'
S21.G00.81.007,'0.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2281.10'
S21.G00.81.004,'11.41'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2281.10'
S21.G00.81.004,'6.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2281.10'
S21.G00.81.004,'78.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2281.10'
S21.G00.81.004,'159.68'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2281.10'
S21.G00.81.004,'52.46'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2281.10'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'228.57'
S21.G00.81.001,'106'
S21.G00.81.003,'2281.10'
S21.G00.81.004,'-28.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2281.10'
S21.G00.81.004,'22.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2281.10'
S21.G00.81.004,'13.46'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2304.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2304.80'
S21.G00.81.004,'212.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2304.80'
S21.G00.81.004,'11.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2281.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2281.10'
S21.G00.81.004,'92.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2281.10'
S21.G00.81.004,'3.42'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'63.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.62'
S21.G00.81.004,'5.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2281.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2281.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2281.10'
S21.G00.81.004,'45.62'
S21.G00.81.005,'06123'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020406088732'
S21.G00.30.002,'TCHERGUIZBIEV'
S21.G00.30.003,'TCHERGUIZBIEV'
S21.G00.30.004,'Mousslim'
S21.G00.30.005,'01'
S21.G00.30.006,'29042002'
S21.G00.30.007,'NICE'
S21.G00.30.008,'8 chemin des marguerites'
S21.G00.30.009,'06800'
S21.G00.30.010,'CAGNES SUR MER'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.016,'11 clos des breguieres'
S21.G00.30.019,'39642'
S21.G00.40.001,'29122021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'31122021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601627'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'999'
S21.G00.40.040,'999ZZ'
S21.G00.40.041,'1'
S21.G00.62.001,'31122021'
S21.G00.62.002,'031'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'1'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'03012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'30012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601627'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.69'
S21.G00.62.001,'30012022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'222.63'
S21.G00.50.003,'01'
S21.G00.50.004,'209.89'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'222.63'
S21.G00.50.013,'0.00'
S21.G00.51.001,'29122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'266.30'
S21.G00.51.001,'29122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'220.08'
S21.G00.53.001,'01'
S21.G00.53.002,'19.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'29122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1635.72'
S21.G00.51.001,'29122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1589.50'
S21.G00.52.001,'011'
S21.G00.52.002,'22.01'
S21.G00.52.006,'00004'
S21.G00.52.001,'020'
S21.G00.52.002,'24.21'
S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'5.01'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'29122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'266.30'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.30'
S21.G00.81.004,'41.14'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'29122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'266.30'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'220.08'
S21.G00.79.001,'04'
S21.G00.79.004,'5.01'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.30'
S21.G00.81.004,'-36.83'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.30'
S21.G00.81.004,'1.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.30'
S21.G00.81.004,'0.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.30'
S21.G00.81.004,'9.19'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.30'
S21.G00.81.004,'18.64'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.30'
S21.G00.81.004,'6.13'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.30'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'26.69'
S21.G00.81.001,'106'
S21.G00.81.003,'266.30'
S21.G00.81.004,'-8.60'
S21.G00.78.001,'04'
S21.G00.78.002,'29122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'266.65'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.65'
S21.G00.81.004,'24.53'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.65'
S21.G00.81.004,'1.33'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'29122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'266.30'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.30'
S21.G00.81.004,'10.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.30'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'29122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'5.01'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5.01'
S21.G00.81.004,'0.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'29122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'331.74'
S21.G00.81.001,'059'
S21.G00.81.004,'5.44'
S21.G00.78.001,'57'
S21.G00.78.002,'29122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'266.30'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.30'
S21.G00.81.004,'5.33'
S21.G00.81.005,'06123'
S21.G00.81.007,'2.00'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'02'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'03012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'03012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'3'
S21.G00.86.005,'00004'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'28'
S21.G00.86.005,'00005'
S21.G00.30.001,'2950706069071'
S21.G00.30.002,'OUSSAIFI'
S21.G00.30.003,'OUSSAIFI'
S21.G00.30.004,'Khouloud'
S21.G00.30.005,'02'
S21.G00.30.006,'10071995'
S21.G00.30.007,'GRASSE'
S21.G00.30.008,'9 CHEMIN DU CAMP DE LA BESSE'
S21.G00.30.009,'06520'
S21.G00.30.010,'MAGAGNOSC'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'39947'
S21.G00.40.001,'30082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601627'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.69'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1707.12'
S21.G00.50.003,'01'
S21.G00.50.004,'1595.74'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198340626'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1707.12'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2029.12'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2029.12'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2029.12'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2029.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2029.12'
S21.G00.81.004,'313.50'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2029.12'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'62.31'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2029.12'
S21.G00.81.004,'-235.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2029.12'
S21.G00.81.004,'14.00'
S21.G00.81.007,'0.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2029.12'
S21.G00.81.004,'10.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2029.12'
S21.G00.81.004,'6.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2029.12'
S21.G00.81.004,'70.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2029.12'
S21.G00.81.004,'142.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2029.12'
S21.G00.81.004,'46.67'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2029.12'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'203.32'
S21.G00.81.001,'106'
S21.G00.81.003,'2029.12'
S21.G00.81.004,'-53.68'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2029.12'
S21.G00.81.004,'20.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2029.12'
S21.G00.81.004,'11.97'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2055.92'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2055.92'
S21.G00.81.004,'189.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2055.92'
S21.G00.81.004,'10.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2029.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2029.12'
S21.G00.81.004,'82.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2029.12'
S21.G00.81.004,'3.04'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'62.31'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.31'
S21.G00.81.004,'4.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2029.12'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.55'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2029.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2029.12'
S21.G00.81.004,'40.58'
S21.G00.81.005,'06123'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00002'
S21.G00.30.001,'2030506088624'
S21.G00.30.002,'ALAGIA'
S21.G00.30.003,'ALAGIA'
S21.G00.30.004,'Lena'
S21.G00.30.005,'02'
S21.G00.30.006,'20052003'
S21.G00.30.007,'NICE'
S21.G00.30.008,'760 route des vespins'
S21.G00.30.009,'06700'
S21.G00.30.010,'ST LAURENT DU VAR'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'40280'
S21.G00.40.001,'08112021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601627'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.69'
S21.G00.60.001,'99'
S21.G00.60.002,'15122021'
S21.G00.60.003,'21122021'
S21.G00.60.010,'22122021'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'06012022'
S21.G00.60.003,'09012022'
S21.G00.60.010,'10012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1437.10'
S21.G00.50.003,'01'
S21.G00.50.004,'1335.16'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1437.10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1699.72'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1750.99'
S21.G00.53.001,'01'
S21.G00.53.002,'122.31'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1906.13'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.51.001,'01122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'-51.27'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1699.72'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1699.72'
S21.G00.81.004,'262.61'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1699.72'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1396.74'
S21.G00.79.001,'04'
S21.G00.79.004,'60.60'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1699.72'
S21.G00.81.004,'-234.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1699.72'
S21.G00.81.004,'11.73'
S21.G00.81.007,'0.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1699.72'
S21.G00.81.004,'8.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1699.72'
S21.G00.81.004,'5.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1699.72'
S21.G00.81.004,'58.64'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1699.72'
S21.G00.81.004,'118.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1699.72'
S21.G00.81.004,'39.09'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1699.72'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'170.32'
S21.G00.81.001,'106'
S21.G00.81.003,'1699.72'
S21.G00.81.004,'-53.59'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1699.72'
S21.G00.81.004,'17.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1699.72'
S21.G00.81.004,'10.03'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1730.57'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1730.57'
S21.G00.81.004,'159.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1730.57'
S21.G00.81.004,'8.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1699.72'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1699.72'
S21.G00.81.004,'68.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1699.72'
S21.G00.81.004,'2.55'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'60.60'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.60'
S21.G00.81.004,'4.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1699.72'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.84'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1699.72'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1699.72'
S21.G00.81.004,'33.99'
S21.G00.81.005,'06123'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S21.G00.30.001,'2980599123900'
S21.G00.30.002,'MATIEVA'
S21.G00.30.003,'MATIEVA'
S21.G00.30.004,'Linda'
S21.G00.30.005,'02'
S21.G00.30.006,'12051998'
S21.G00.30.007,'RUSSIE'
S21.G00.30.008,'16 RUE FRAGONARD'
S21.G00.30.009,'06800'
S21.G00.30.010,'CAGNES SUR MER'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'RU'
S21.G00.30.019,'40672'
S21.G00.40.001,'13122021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'02012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601627'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.69'
S21.G00.62.001,'02012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'324.14'
S21.G00.50.003,'01'
S21.G00.50.004,'309.53'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198340626'
S21.G00.50.009,'0.00'
S21.G00.50.013,'324.14'
S21.G00.51.001,'01012022'
S21.G00.51.002,'02012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'390.21'
S21.G00.51.001,'01012022'
S21.G00.51.002,'02012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'110.99'
S21.G00.53.001,'01'
S21.G00.53.002,'13.19'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'02012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1993.36'
S21.G00.51.001,'01012022'
S21.G00.51.002,'02012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'011'
S21.G00.52.002,'132.96'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'146.26'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'3.34'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'221.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.16'
S21.G00.81.004,'34.17'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'390.21'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'5.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'390.21'
S21.G00.81.004,'2.69'
S21.G00.81.007,'0.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'390.21'
S21.G00.81.004,'1.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'390.21'
S21.G00.81.004,'1.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'390.21'
S21.G00.81.004,'13.46'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'390.21'
S21.G00.81.004,'27.31'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'390.21'
S21.G00.81.004,'8.97'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'390.21'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'390.21'
S21.G00.81.004,'7.02'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'64.60'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'390.21'
S21.G00.81.004,'3.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'390.21'
S21.G00.81.004,'3.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'390.21'
S21.G00.81.004,'2.30'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'390.21'
S21.G00.81.004,'23.41'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'388.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'388.75'
S21.G00.81.004,'35.77'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'388.75'
S21.G00.81.004,'1.94'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'390.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'390.21'
S21.G00.81.004,'15.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'390.21'
S21.G00.81.004,'0.59'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'5.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5.37'
S21.G00.81.004,'0.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'221.16'
S21.G00.79.001,'13'
S21.G00.79.004,'169.05'
S21.G00.81.001,'059'
S21.G00.81.004,'2.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'221.16'
S21.G00.81.001,'059'
S21.G00.81.004,'3.63'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'390.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'390.21'
S21.G00.81.004,'7.80'
S21.G00.81.005,'06123'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'3109'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_077_R0152.txt
|
2026-06-28 18:29:09
|
|
320170a12b395489c556e27daa8c194d1ad0a011dee41c094b 320170a12b395489c556e27daa8c194d1ad0a011dee41c094bcc5acaa73e6c5a...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221228165708325'
S20.G00.05.005,'01122022'
S20.G00.05.007,'28122022'
S20.G00.05.008,'01'
S20.G00.05.009,'101968'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.06.009,'1720'
S21.G00.11.001,'05313'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'31 RUE DE LA REPUBLIQUE'
S21.G00.11.004,'45000'
S21.G00.11.005,'ORLEANS'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01122022'
S21.G00.20.007,'31122022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'4679.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'13209.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'12050.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'12000.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'13209.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'12218.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1159.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'437.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1407.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'1159.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1159.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'12050.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'13209.00'
S21.G00.23.006,'45234'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'13209.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'13209.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1875.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'13209.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'0.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'600.00'
S21.G00.30.001,'1790345234090'
S21.G00.30.002,'PICHOT'
S21.G00.30.003,'PICHOT'
S21.G00.30.004,'ROMUALD'
S21.G00.30.005,'01'
S21.G00.30.006,'09031979'
S21.G00.30.007,'ORLEANS'
S21.G00.30.008,'8 RUE LEON VENOT'
S21.G00.30.009,'45190'
S21.G00.30.010,'BEAUGENCY'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'1611'
S21.G00.40.001,'22012007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605313'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'2936.02'
S21.G00.50.003,'01'
S21.G00.50.004,'2779.28'
S21.G00.50.006,'2.00'
S21.G00.50.007,'01'
S21.G00.50.008,'246235584'
S21.G00.50.009,'58.72'
S21.G00.50.013,'2936.02'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3599.94'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3599.94'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3599.94'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2641.38'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3549.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3549.90'
S21.G00.81.004,'548.46'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3599.94'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'82.94'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3599.94'
S21.G00.81.004,'21.24'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3599.94'
S21.G00.81.004,'18.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3599.94'
S21.G00.81.004,'10.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3599.94'
S21.G00.81.004,'124.20'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3599.94'
S21.G00.81.004,'252.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3599.94'
S21.G00.81.004,'82.80'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3599.94'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'514.17'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3599.94'
S21.G00.81.004,'36.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3599.94'
S21.G00.81.004,'21.24'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3619.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3619.88'
S21.G00.81.004,'333.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3619.88'
S21.G00.81.004,'18.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3599.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3599.94'
S21.G00.81.004,'145.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3599.94'
S21.G00.81.004,'5.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'82.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.94'
S21.G00.81.004,'6.64'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3549.90'
S21.G00.79.001,'13'
S21.G00.79.004,'50.04'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'31.18'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3599.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3599.94'
S21.G00.81.004,'72.00'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'191'
S21.G00.86.005,'00001'
S21.G00.30.001,'2970775112860'
S21.G00.30.002,'MATHIEU'
S21.G00.30.003,'MATHIEU'
S21.G00.30.004,'Fiona'
S21.G00.30.005,'02'
S21.G00.30.006,'17071997'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'12 RUE DU PUITS GRENON'
S21.G00.30.009,'45150'
S21.G00.30.010,'JARGEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'30825'
S21.G00.40.001,'16122019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605313'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1998.88'
S21.G00.50.003,'01'
S21.G00.50.004,'1877.30'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'246235584'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1998.88'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'2385.04'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'2385.04'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'2385.04'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2385.04'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.04'
S21.G00.81.004,'368.49'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2385.04'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'1900.39'
S21.G00.79.001,'04'
S21.G00.79.004,'64.16'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.04'
S21.G00.81.004,'-287.87'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.04'
S21.G00.81.004,'14.07'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.04'
S21.G00.81.004,'11.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.04'
S21.G00.81.004,'7.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.04'
S21.G00.81.004,'82.28'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.04'
S21.G00.81.004,'166.95'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.04'
S21.G00.81.004,'54.86'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.04'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'238.98'
S21.G00.81.001,'106'
S21.G00.81.003,'2385.04'
S21.G00.81.004,'-65.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.04'
S21.G00.81.004,'23.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.04'
S21.G00.81.004,'14.07'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2407.46'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2407.46'
S21.G00.81.004,'221.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2407.46'
S21.G00.81.004,'12.04'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2385.04'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.04'
S21.G00.81.004,'96.59'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.04'
S21.G00.81.004,'3.58'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'64.16'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.16'
S21.G00.81.004,'5.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'2385.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2385.04'
S21.G00.78.006,'00012'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.04'
S21.G00.81.004,'47.70'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'36'
S21.G00.86.005,'00012'
S21.G00.30.001,'2930627229324'
S21.G00.30.002,'DUVAL'
S21.G00.30.003,'DUVAL'
S21.G00.30.004,'Perrine'
S21.G00.30.005,'02'
S21.G00.30.006,'15061993'
S21.G00.30.007,'EVREUX'
S21.G00.30.008,'29 RUE JOSEPH LEROY'
S21.G00.30.009,'45000'
S21.G00.30.010,'ORLEANS'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.019,'35638'
S21.G00.40.001,'02092019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605313'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.41.001,'01122022'
S21.G00.41.002,'06'
S21.G00.41.028,'01122022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'2085.74'
S21.G00.50.003,'01'
S21.G00.50.004,'1961.13'
S21.G00.50.006,'2.10'
S21.G00.50.007,'01'
S21.G00.50.008,'246235584'
S21.G00.50.009,'43.80'
S21.G00.50.013,'2085.74'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2490.99'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2490.99'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2490.99'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1758.00'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2490.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2490.99'
S21.G00.81.004,'384.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2490.99'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1900.39'
S21.G00.79.001,'04'
S21.G00.79.004,'64.71'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2490.99'
S21.G00.81.004,'-241.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2490.99'
S21.G00.81.004,'14.70'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2490.99'
S21.G00.81.004,'12.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2490.99'
S21.G00.81.004,'7.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2490.99'
S21.G00.81.004,'85.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2490.99'
S21.G00.81.004,'174.37'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2490.99'
S21.G00.81.004,'57.29'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2490.99'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'249.59'
S21.G00.81.001,'106'
S21.G00.81.003,'2490.99'
S21.G00.81.004,'-55.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2490.99'
S21.G00.81.004,'24.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2490.99'
S21.G00.81.004,'14.70'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2512.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2512.10'
S21.G00.81.004,'231.11'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2512.10'
S21.G00.81.004,'12.56'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2490.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2490.99'
S21.G00.81.004,'100.89'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2490.99'
S21.G00.81.004,'3.74'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'64.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.71'
S21.G00.81.004,'5.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2490.99'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2490.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2490.99'
S21.G00.81.004,'49.82'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'39'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020999727058'
S21.G00.30.002,'MUSANGO EBELLE'
S21.G00.30.003,'MUSANGO EBELLE'
S21.G00.30.004,'Riccardo'
S21.G00.30.005,'01'
S21.G00.30.006,'24092002'
S21.G00.30.007,'ITALIE'
S21.G00.30.008,'3 RUE CAMILLE DESMOULINS'
S21.G00.30.009,'45400'
S21.G00.30.010,'FLEURY LES AUBRAIS'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'IT'
S21.G00.30.019,'39342'
S21.G00.30.025,'05'
S21.G00.40.001,'06092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'31082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605313'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1206.12'
S21.G00.50.003,'01'
S21.G00.50.004,'1154.36'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1206.12'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1158.82'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1158.82'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1158.82'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'856.28'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1158.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.82'
S21.G00.81.004,'99.08'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1158.82'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1756.48'
S21.G00.79.001,'04'
S21.G00.79.004,'57.79'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.82'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.82'
S21.G00.81.004,'-305.24'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.82'
S21.G00.81.004,'6.84'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.82'
S21.G00.81.004,'5.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.82'
S21.G00.81.004,'3.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.82'
S21.G00.81.004,'39.98'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.82'
S21.G00.81.004,'81.12'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.82'
S21.G00.81.004,'22.02'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.82'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'69.65'
S21.G00.81.001,'106'
S21.G00.81.003,'1158.82'
S21.G00.81.004,'-69.64'
S21.G00.81.001,'109'
S21.G00.81.003,'1158.82'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.82'
S21.G00.81.004,'11.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.82'
S21.G00.81.004,'6.84'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1158.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.82'
S21.G00.81.004,'46.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.82'
S21.G00.81.004,'1.74'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'57.79'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.79'
S21.G00.81.004,'4.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1158.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1158.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.82'
S21.G00.81.004,'23.18'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00002'
S21.G00.30.001,'2990897229054'
S21.G00.30.002,'ARCADE'
S21.G00.30.003,'ARCADE'
S21.G00.30.004,'Kiliane'
S21.G00.30.005,'02'
S21.G00.30.006,'10081999'
S21.G00.30.007,'SCHOELCHER'
S21.G00.30.008,'1 rue max jacob'
S21.G00.30.009,'45200'
S21.G00.30.010,'MONTARGIS'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.016,'app 12'
S21.G00.30.019,'40905'
S21.G00.40.001,'06062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605313'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1113.15'
S21.G00.50.003,'01'
S21.G00.50.004,'1022.52'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'246235584'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1113.15'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1304.53'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1304.53'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1304.53'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1151.28'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1304.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1304.53'
S21.G00.81.004,'201.55'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1304.53'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1151.28'
S21.G00.79.001,'04'
S21.G00.79.004,'58.54'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1304.53'
S21.G00.81.004,'-235.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1304.53'
S21.G00.81.004,'7.70'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1304.53'
S21.G00.81.004,'6.52'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1304.53'
S21.G00.81.004,'3.91'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1304.53'
S21.G00.81.004,'45.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1304.53'
S21.G00.81.004,'91.32'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1304.53'
S21.G00.81.004,'30.01'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1304.53'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'130.71'
S21.G00.81.001,'106'
S21.G00.81.003,'1304.53'
S21.G00.81.004,'-53.83'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1304.53'
S21.G00.81.004,'13.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1304.53'
S21.G00.81.004,'7.70'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1340.24'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.24'
S21.G00.81.004,'123.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.24'
S21.G00.81.004,'6.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1304.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1304.53'
S21.G00.81.004,'52.83'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1304.53'
S21.G00.81.004,'1.96'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'58.54'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.54'
S21.G00.81.004,'4.68'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1304.53'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.78'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1304.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1304.53'
S21.G00.81.004,'26.09'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00002'
S21.G00.30.001,'2020399312051'
S21.G00.30.002,'ELANGA'
S21.G00.30.003,'ELANGA'
S21.G00.30.004,'Mongolo Mimi'
S21.G00.30.005,'02'
S21.G00.30.006,'07032002'
S21.G00.30.007,'ETRANGER'
S21.G00.30.008,'3 RUE GUILLAUME BUDE'
S21.G00.30.009,'45000'
S21.G00.30.010,'ORLEANS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'41570'
S21.G00.40.001,'21052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605313'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'366.86'
S21.G00.50.003,'01'
S21.G00.50.004,'302.31'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'366.86'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'394.12'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'394.12'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'394.12'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'347.82'
S21.G00.54.001,'17'
S21.G00.54.002,'21.00'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'394.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.12'
S21.G00.81.004,'60.89'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'394.12'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'347.82'
S21.G00.79.001,'04'
S21.G00.79.004,'53.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.12'
S21.G00.81.004,'-71.41'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.12'
S21.G00.81.004,'2.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.12'
S21.G00.81.004,'1.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.12'
S21.G00.81.004,'1.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.12'
S21.G00.81.004,'13.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.12'
S21.G00.81.004,'27.59'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.12'
S21.G00.81.004,'9.07'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.12'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'39.48'
S21.G00.81.001,'106'
S21.G00.81.003,'394.12'
S21.G00.81.004,'-16.29'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.12'
S21.G00.81.004,'3.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.12'
S21.G00.81.004,'2.33'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'441.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'441.03'
S21.G00.81.004,'40.57'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'441.03'
S21.G00.81.004,'2.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'394.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.12'
S21.G00.81.004,'15.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.12'
S21.G00.81.004,'0.59'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'53.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'53.81'
S21.G00.81.004,'4.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'394.12'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.05'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'394.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.12'
S21.G00.81.004,'7.88'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'2881095313040'
S21.G00.30.002,'SAN BARTOLOME TORRE'
S21.G00.30.003,'SAN BARTOLOME TORRE'
S21.G00.30.004,'Fanny'
S21.G00.30.005,'02'
S21.G00.30.006,'16101988'
S21.G00.30.007,'L ISLE ADAM'
S21.G00.30.008,'65 rue de l eglise'
S21.G00.30.009,'45150'
S21.G00.30.010,'DARVOY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'43030'
S21.G00.40.001,'05122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605313'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'31122022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1575.36'
S21.G00.50.003,'01'
S21.G00.50.004,'1475.26'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1575.36'
S21.G00.50.013,'887.36'
S21.G00.51.001,'05122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1875.26'
S21.G00.51.001,'05122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1549.80'
S21.G00.53.001,'01'
S21.G00.53.002,'131.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'05122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2004.45'
S21.G00.51.001,'05122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'154.98'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'170.48'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'45.08'
S21.G00.54.003,'05122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'05122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1875.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.26'
S21.G00.81.004,'289.72'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'05122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1875.26'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1549.80'
S21.G00.79.001,'04'
S21.G00.79.004,'54.83'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.26'
S21.G00.81.004,'-265.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.26'
S21.G00.81.004,'11.06'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.26'
S21.G00.81.004,'9.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.26'
S21.G00.81.004,'5.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.26'
S21.G00.81.004,'64.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.26'
S21.G00.81.004,'131.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.26'
S21.G00.81.004,'43.13'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.26'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'187.90'
S21.G00.81.001,'106'
S21.G00.81.003,'1875.26'
S21.G00.81.004,'-60.55'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.26'
S21.G00.81.004,'18.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.26'
S21.G00.81.004,'18.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.26'
S21.G00.81.004,'11.06'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'05122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1897.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1897.27'
S21.G00.81.004,'174.54'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1897.27'
S21.G00.81.004,'9.49'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'05122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1875.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.26'
S21.G00.81.004,'75.95'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.26'
S21.G00.81.004,'2.81'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'05122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'54.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.83'
S21.G00.81.004,'4.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'05122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1875.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.75'
S21.G00.78.001,'31'
S21.G00.78.002,'05122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2985.68'
S21.G00.81.001,'059'
S21.G00.81.004,'48.96'
S21.G00.78.001,'57'
S21.G00.78.002,'05122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1875.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.26'
S21.G00.81.004,'37.51'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'27'
S21.G00.86.005,'00001'
S90.G00.90.001,'1850'
S90.G00.90.002,'1'
...
|
2022-12
|
DSN REELLE DEC 2022_168_R0656
|
2026-06-29 14:27:04
|
|
32097b5a7675d3dcc42419f02ad995f52557cd8311f2082580 32097b5a7675d3dcc42419f02ad995f52557cd8311f20825803cd7fa57673c86...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'03'
S20.G00.05.003,'11'
S20.G00.05.004,'240703172449558'
S20.G00.05.005,'01062024'
S20.G00.05.007,'03072024'
S20.G00.05.008,'01'
S20.G00.05.009,'147798'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05933'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Retail Park Lieudit'
S21.G00.11.004,'69720'
S21.G00.11.005,'ST BONNET DE MURE'
S21.G00.11.006,'La Plaine'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062024'
S21.G00.20.007,'30062024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062024'
S21.G00.22.004,'30062024'
S21.G00.22.005,'2625.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'560.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7821.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'6754.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6754.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7821.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7434.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1066.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'313.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'560.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1087.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1066.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1066.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6754.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'7821.00'
S21.G00.23.006,'69287'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7821.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7821.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'408.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7821.00'
S21.G00.30.001,'2970269081041'
S21.G00.30.002,'MOLLOT'
S21.G00.30.003,'MOLLOT'
S21.G00.30.004,'Marie'
S21.G00.30.005,'02'
S21.G00.30.006,'10021997'
S21.G00.30.007,'ECULLY'
S21.G00.30.008,'10 AVENUE FELIX FAURE'
S21.G00.30.009,'69580'
S21.G00.30.010,'SATHONAY CAMP'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'21120'
S21.G00.40.001,'23112015'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'2496.43'
S21.G00.50.003,'01'
S21.G00.50.004,'2352.03'
S21.G00.50.006,'1.30'
S21.G00.50.007,'01'
S21.G00.50.008,'323173971'
S21.G00.50.009,'32.45'
S21.G00.50.013,'2496.43'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2703.88'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2703.88'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2703.88'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2703.88'
S21.G00.52.001,'905'
S21.G00.52.002,'251.35'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00003'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'32.18'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'2352.03'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2703.88'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2703.88'
S21.G00.81.004,'417.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2703.88'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'89.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2703.88'
S21.G00.81.004,'12.44'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2703.88'
S21.G00.81.004,'13.52'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2703.88'
S21.G00.81.004,'8.11'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2703.88'
S21.G00.81.004,'93.28'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2703.88'
S21.G00.81.004,'189.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2703.88'
S21.G00.81.004,'65.44'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2703.88'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2703.88'
S21.G00.81.004,'27.04'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2703.88'
S21.G00.81.004,'15.95'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'270.92'
S21.G00.81.001,'132'
S21.G00.81.004,'1.62'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2993.30'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2993.30'
S21.G00.81.004,'275.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2993.30'
S21.G00.81.004,'14.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'341.13'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'251.35'
S21.G00.81.004,'50.27'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.78'
S21.G00.81.004,'7.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2703.88'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2703.88'
S21.G00.81.004,'109.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2703.88'
S21.G00.81.004,'5.41'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2703.88'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.18'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2703.88'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2703.88'
S21.G00.81.004,'54.08'
S21.G00.81.005,'69287'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'103'
S21.G00.86.005,'00003'
S21.G00.30.001,'2010869290015'
S21.G00.30.002,'CASCHERA'
S21.G00.30.003,'CASCHERA'
S21.G00.30.004,'Alexia'
S21.G00.30.005,'02'
S21.G00.30.006,'02082001'
S21.G00.30.007,'ST PRIEST'
S21.G00.30.008,'60 RUE DE L EGALITE'
S21.G00.30.009,'69800'
S21.G00.30.010,'ST PRIEST'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.016,'BF3'
S21.G00.30.019,'41722'
S21.G00.40.001,'22072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'23062024'
S21.G00.60.003,'06072024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1625.91'
S21.G00.50.003,'01'
S21.G00.50.004,'1512.06'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'22.81'
S21.G00.50.013,'1754.55'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1731.71'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1731.71'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'35.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2018.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.52.001,'905'
S21.G00.52.002,'170.74'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'12.64'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1636.82'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1731.71'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1731.71'
S21.G00.81.004,'267.55'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1731.71'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1504.58'
S21.G00.79.001,'04'
S21.G00.79.004,'70.24'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1731.71'
S21.G00.81.004,'-297.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1731.71'
S21.G00.81.004,'7.97'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1731.71'
S21.G00.81.004,'8.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1731.71'
S21.G00.81.004,'5.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1731.71'
S21.G00.81.004,'59.74'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1731.71'
S21.G00.81.004,'121.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1731.71'
S21.G00.81.004,'41.91'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1731.71'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1731.71'
S21.G00.81.004,'-67.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1731.71'
S21.G00.81.004,'17.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1731.71'
S21.G00.81.004,'10.22'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'173.52'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1939.40'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1939.40'
S21.G00.81.004,'178.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1939.40'
S21.G00.81.004,'9.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'240.98'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'170.74'
S21.G00.81.004,'34.15'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.24'
S21.G00.81.004,'5.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1731.71'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1731.71'
S21.G00.81.004,'70.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1731.71'
S21.G00.81.004,'3.46'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1731.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.64'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1731.71'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1731.71'
S21.G00.81.004,'34.63'
S21.G00.81.005,'69287'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'24'
S21.G00.86.005,'00002'
S21.G00.30.001,'2040969388021'
S21.G00.30.002,'ADAMOLI'
S21.G00.30.003,'ADAMOLI'
S21.G00.30.004,'Melissa'
S21.G00.30.005,'02'
S21.G00.30.006,'03092004'
S21.G00.30.007,'LYON'
S21.G00.30.008,'31 ROUTE DE PUSIGNAN'
S21.G00.30.009,'69330'
S21.G00.30.010,'JONS'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'42229'
S21.G00.30.025,'05'
S21.G00.40.001,'05092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'05092024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1189.37'
S21.G00.50.003,'01'
S21.G00.50.004,'1129.57'
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S21.G00.50.009,'0.00'
S21.G00.50.011,'1189.37'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1066.25'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1143.32'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1066.25'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.52.001,'905'
S21.G00.52.002,'77.07'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.78'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1129.57'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1066.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.25'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.25'
S21.G00.81.004,'91.16'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1066.25'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'65.38'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.25'
S21.G00.81.004,'-280.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.25'
S21.G00.81.004,'4.90'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.25'
S21.G00.81.004,'5.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.25'
S21.G00.81.004,'3.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.25'
S21.G00.81.004,'36.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.25'
S21.G00.81.004,'74.64'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.25'
S21.G00.81.004,'21.54'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.25'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1066.25'
S21.G00.81.004,'-64.08'
S21.G00.81.001,'109'
S21.G00.81.003,'1066.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.25'
S21.G00.81.004,'10.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.25'
S21.G00.81.004,'6.29'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'64.08'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'75.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.72'
S21.G00.81.004,'6.97'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.72'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'142.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.07'
S21.G00.81.004,'15.41'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.38'
S21.G00.81.004,'5.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1066.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.25'
S21.G00.81.004,'43.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.25'
S21.G00.81.004,'2.13'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1066.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.78'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1066.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.25'
S21.G00.81.004,'21.33'
S21.G00.81.005,'69287'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990769259068'
S21.G00.30.002,'RUGA'
S21.G00.30.003,'RUGA'
S21.G00.30.004,'Matthyas'
S21.G00.30.005,'01'
S21.G00.30.006,'12071999'
S21.G00.30.007,'VENISSIEUX'
S21.G00.30.008,'321 DU LERMIER'
S21.G00.30.009,'69124'
S21.G00.30.010,'COLOMBIER SAUGNIEU'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'43298'
S21.G00.40.001,'18092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1670.17'
S21.G00.50.003,'01'
S21.G00.50.004,'1554.31'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323173971'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1670.17'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1911.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1911.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1911.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.52.001,'905'
S21.G00.52.002,'60.69'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'13.95'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1554.31'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1911.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1911.00'
S21.G00.81.004,'295.25'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1911.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'71.55'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1911.00'
S21.G00.81.004,'-402.14'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1911.00'
S21.G00.81.004,'8.79'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1911.00'
S21.G00.81.004,'9.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1911.00'
S21.G00.81.004,'5.73'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1911.00'
S21.G00.81.004,'65.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1911.00'
S21.G00.81.004,'133.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1911.00'
S21.G00.81.004,'46.24'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1911.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1911.00'
S21.G00.81.004,'-91.79'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1911.00'
S21.G00.81.004,'19.11'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1911.00'
S21.G00.81.004,'11.27'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'191.48'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2008.73'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2008.73'
S21.G00.81.004,'184.80'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2008.73'
S21.G00.81.004,'10.05'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'132.24'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.69'
S21.G00.81.004,'12.14'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.55'
S21.G00.81.004,'5.72'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1911.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1911.00'
S21.G00.81.004,'77.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1911.00'
S21.G00.81.004,'3.82'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1911.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1911.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1911.00'
S21.G00.81.004,'38.22'
S21.G00.81.005,'69287'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00002'
S21.G00.30.001,'1031069383351'
S21.G00.30.002,'SAMBA'
S21.G00.30.003,'SAMBA'
S21.G00.30.004,'Jessim'
S21.G00.30.005,'01'
S21.G00.30.006,'27102003'
S21.G00.30.007,'LYON'
S21.G00.30.008,'8 CHEMIN DE BEAUREGARD'
S21.G00.30.009,'69320'
S21.G00.30.010,'FEYZIN'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'44346'
S21.G00.40.001,'24062024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.010,'06072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'345.23'
S21.G00.50.003,'01'
S21.G00.50.004,'319.69'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'407.76'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'407.76'
S21.G00.53.001,'01'
S21.G00.53.002,'36.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'1767.00'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1767.00'
S21.G00.54.001,'92'
S21.G00.54.002,'13.44'
S21.G00.54.003,'24062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'2.98'
S21.G00.54.003,'24062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'319.69'
S21.G00.78.001,'02'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'407.76'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.76'
S21.G00.81.004,'63.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'407.76'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'407.75'
S21.G00.79.001,'04'
S21.G00.79.004,'16.42'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.76'
S21.G00.81.004,'-107.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.76'
S21.G00.81.004,'1.88'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.76'
S21.G00.81.004,'2.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.76'
S21.G00.81.004,'1.22'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.76'
S21.G00.81.004,'14.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.76'
S21.G00.81.004,'28.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.76'
S21.G00.81.004,'9.87'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.76'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'407.76'
S21.G00.81.004,'-24.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.76'
S21.G00.81.004,'4.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.76'
S21.G00.81.004,'4.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.76'
S21.G00.81.004,'2.41'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'40.86'
S21.G00.78.001,'04'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'417.04'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'417.04'
S21.G00.81.004,'38.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'417.04'
S21.G00.81.004,'2.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'16.42'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16.42'
S21.G00.81.004,'1.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'407.76'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.76'
S21.G00.81.004,'16.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.76'
S21.G00.81.004,'0.82'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'407.76'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.98'
S21.G00.78.001,'31'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'20'
S21.G00.79.004,'14.93'
S21.G00.81.001,'059'
S21.G00.81.004,'14.93'
S21.G00.78.001,'57'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'407.76'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.76'
S21.G00.81.004,'8.16'
S21.G00.81.005,'69287'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00009'
S90.G00.90.001,'1453'
S90.G00.90.002,'1'
...
|
2024-06
|
DSN annule et remplace juin 2024_185_R0757
|
2026-06-29 15:35:25
|
|
320ebbd96f618ecdcebf8516b44f0c6db67bbe0540840ba46e 320ebbd96f618ecdcebf8516b44f0c6db67bbe0540840ba46eb80d9d28ddafc7...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'19.0.6'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241230110107750'
S20.G00.05.005,'01122024'
S20.G00.05.007,'30122024'
S20.G00.05.008,'01'
S20.G00.05.009,'162205'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.06.009,'1669'
S21.G00.11.001,'02955'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL LE GRAND VAL'
S21.G00.11.004,'95290'
S21.G00.11.005,'L ISLE ADAM'
S21.G00.11.006,'ZAC DU PONT DES RAYONS'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01122024'
S21.G00.20.007,'31122024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122024'
S21.G00.22.004,'31122024'
S21.G00.22.005,'4600.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'12500.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'11763.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'11763.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'12500.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11927.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'737.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'433.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1261.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'737.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'737.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'11763.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'12500.00'
S21.G00.23.006,'95313'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12500.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'12500.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3669.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'12500.00'
S21.G00.30.001,'2910592004211'
S21.G00.30.002,'LEFEVRE'
S21.G00.30.003,'LEFEVRE'
S21.G00.30.004,'Camille'
S21.G00.30.005,'02'
S21.G00.30.006,'02051991'
S21.G00.30.007,'ASNIERES SUR SEINE'
S21.G00.30.008,'14 RUE AUGUSTE RENOIR'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'35873'
S21.G00.40.001,'20092019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602955'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122024'
S21.G00.50.002,'2062.65'
S21.G00.50.003,'01'
S21.G00.50.004,'1932.79'
S21.G00.50.006,'3.50'
S21.G00.50.007,'01'
S21.G00.50.008,'349505149'
S21.G00.50.009,'72.19'
S21.G00.50.013,'2062.65'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2458.99'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2458.99'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2458.99'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1872.00'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'93'
S21.G00.54.002,'17.95'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.58.003,'03'
S21.G00.58.004,'1932.79'
S21.G00.78.001,'02'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'2458.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.99'
S21.G00.81.004,'379.91'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'246.39'
S21.G00.78.001,'03'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'2458.99'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1974.10'
S21.G00.79.001,'04'
S21.G00.79.004,'75.55'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.99'
S21.G00.81.004,'-307.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.99'
S21.G00.81.004,'11.31'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.99'
S21.G00.81.004,'12.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.99'
S21.G00.81.004,'7.38'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.99'
S21.G00.81.004,'84.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.99'
S21.G00.81.004,'172.13'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.99'
S21.G00.81.004,'59.51'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.99'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2458.99'
S21.G00.81.004,'-70.13'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.99'
S21.G00.81.004,'24.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.99'
S21.G00.81.004,'14.51'
S21.G00.81.007,'0.59'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00001'
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S21.G00.78.002,'01122024'
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S21.G00.81.002,'79448723100019'
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S21.G00.86.005,'00001'
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S21.G00.30.006,'26081999'
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S21.G00.30.009,'60540'
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S21.G00.30.006,'19112003'
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S21.G00.30.009,'95120'
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S21.G00.78.004,'65.92'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.92'
S21.G00.81.004,'5.27'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122024'
S21.G00.78.003,'29122024'
S21.G00.78.004,'1649.73'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.73'
S21.G00.81.004,'66.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.73'
S21.G00.81.004,'4.12'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01122024'
S21.G00.78.003,'29122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1649.73'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.04'
S21.G00.78.001,'31'
S21.G00.78.002,'01122024'
S21.G00.78.003,'29122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'59.87'
S21.G00.81.001,'059'
S21.G00.81.004,'59.87'
S21.G00.78.001,'57'
S21.G00.78.002,'01122024'
S21.G00.78.003,'29122024'
S21.G00.78.004,'1649.73'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.73'
S21.G00.81.004,'33.16'
S21.G00.81.005,'95313'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'29'
S21.G00.86.005,'00002'
S21.G00.30.001,'2731195219023'
S21.G00.30.002,'DOIDY'
S21.G00.30.003,'DOIDY'
S21.G00.30.004,'Karine'
S21.G00.30.005,'02'
S21.G00.30.006,'06111973'
S21.G00.30.007,'ERMONT'
S21.G00.30.008,'20 RUE JACQUES PREVERT'
S21.G00.30.009,'95150'
S21.G00.30.010,'TAVERNY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'44569'
S21.G00.40.001,'04092023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602955'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122024'
S21.G00.50.002,'2635.56'
S21.G00.50.003,'01'
S21.G00.50.004,'2484.85'
S21.G00.50.006,'1.80'
S21.G00.50.007,'01'
S21.G00.50.008,'349505149'
S21.G00.50.009,'47.44'
S21.G00.50.013,'2635.56'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3171.12'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3171.12'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3171.12'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2677.00'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'93'
S21.G00.54.002,'37.74'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.58.003,'03'
S21.G00.58.004,'2484.85'
S21.G00.78.001,'02'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'3171.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3171.12'
S21.G00.81.004,'489.94'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'317.75'
S21.G00.78.001,'03'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'3171.12'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'95.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3171.12'
S21.G00.81.004,'14.59'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3171.12'
S21.G00.81.004,'15.86'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3171.12'
S21.G00.81.004,'9.51'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3171.12'
S21.G00.81.004,'109.40'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3171.12'
S21.G00.81.004,'221.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3171.12'
S21.G00.81.004,'76.74'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3171.12'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3171.12'
S21.G00.81.004,'31.71'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3171.12'
S21.G00.81.004,'18.71'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.90'
S21.G00.78.001,'04'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'3210.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3210.97'
S21.G00.81.004,'295.41'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3210.97'
S21.G00.81.004,'16.05'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'95.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.34'
S21.G00.81.004,'7.63'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'3171.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3171.12'
S21.G00.81.004,'128.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3171.12'
S21.G00.81.004,'7.93'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3171.12'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.74'
S21.G00.78.001,'31'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'3171.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3171.12'
S21.G00.81.004,'63.74'
S21.G00.81.005,'95313'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S21.G00.30.001,'1050995052046'
S21.G00.30.002,'GEHIN'
S21.G00.30.003,'GEHIN'
S21.G00.30.004,'Ewan'
S21.G00.30.005,'01'
S21.G00.30.006,'17092005'
S21.G00.30.007,'BEAUMONT SUR OISE'
S21.G00.30.008,'8 RUE MARCEL DASSAULT'
S21.G00.30.009,'60530'
S21.G00.30.010,'MORANGLES'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'46980'
S21.G00.30.025,'05'
S21.G00.40.001,'21102024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'09092027'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602955'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.65.001,'501'
S21.G00.65.002,'23122024'
S21.G00.65.003,'24122024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122024'
S21.G00.50.002,'788.09'
S21.G00.50.003,'01'
S21.G00.50.004,'730.49'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'788.09'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'736.89'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'736.89'
S21.G00.53.001,'01'
S21.G00.53.002,'138.48'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'736.89'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'774.79'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'93'
S21.G00.54.002,'5.38'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.58.003,'03'
S21.G00.58.004,'730.49'
S21.G00.78.001,'02'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'736.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'736.89'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'736.89'
S21.G00.81.004,'63.00'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'44.29'
S21.G00.78.001,'03'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'736.89'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.16'
S21.G00.79.001,'04'
S21.G00.79.004,'62.98'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'736.89'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'736.89'
S21.G00.81.004,'-194.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'736.89'
S21.G00.81.004,'3.39'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'736.89'
S21.G00.81.004,'3.68'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'736.89'
S21.G00.81.004,'2.21'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'736.89'
S21.G00.81.004,'25.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'736.89'
S21.G00.81.004,'51.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'736.89'
S21.G00.81.004,'14.89'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'736.89'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'736.89'
S21.G00.81.004,'-44.29'
S21.G00.81.001,'109'
S21.G00.81.003,'736.89'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'736.89'
S21.G00.81.004,'7.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'736.89'
S21.G00.81.004,'4.35'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'62.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.98'
S21.G00.81.004,'5.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'736.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'736.89'
S21.G00.81.004,'29.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'736.89'
S21.G00.81.004,'1.84'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'736.89'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.38'
S21.G00.78.001,'31'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'736.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'736.89'
S21.G00.81.004,'14.81'
S21.G00.81.005,'95313'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2060795500168'
S21.G00.30.002,'BRULE'
S21.G00.30.003,'BRULE'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'16072006'
S21.G00.30.007,'PONTOISE'
S21.G00.30.008,'29 RUE DU CHEMIN DE FER'
S21.G00.30.009,'95800'
S21.G00.30.010,'CERGY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'47174'
S21.G00.40.001,'18112024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'14122024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602955'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'14122024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122024'
S21.G00.51.002,'14122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122024'
S21.G00.51.002,'14122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122024'
S21.G00.51.002,'14122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122024'
S21.G00.51.002,'14122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01122024'
S21.G00.78.003,'14122024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01122024'
S21.G00.78.003,'14122024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000795313057'
S21.G00.30.002,'SAADA'
S21.G00.30.003,'SAADA'
S21.G00.30.004,'Erwan'
S21.G00.30.005,'01'
S21.G00.30.006,'21072000'
S21.G00.30.007,'L ISLE ADAM'
S21.G00.30.008,'134 RUE DE PONTOISE'
S21.G00.30.009,'95290'
S21.G00.30.010,'L ISLE ADAM'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'47467'
S21.G00.40.001,'09122024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'12012025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602955'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122024'
S21.G00.50.002,'890.99'
S21.G00.50.003,'01'
S21.G00.50.004,'817.04'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'151.99'
S21.G00.51.001,'09122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1044.32'
S21.G00.51.001,'09122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1044.32'
S21.G00.53.001,'01'
S21.G00.53.002,'82.30'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'23.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1367.84'
S21.G00.51.001,'09122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.54.001,'92'
S21.G00.54.002,'42.74'
S21.G00.54.003,'09122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.62'
S21.G00.54.003,'09122024'
S21.G00.54.004,'31122024'
S21.G00.58.003,'03'
S21.G00.58.004,'817.04'
S21.G00.78.001,'02'
S21.G00.78.002,'09122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'1044.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1044.32'
S21.G00.81.004,'161.35'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'104.64'
S21.G00.78.001,'03'
S21.G00.78.002,'09122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'1044.32'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'977.73'
S21.G00.79.001,'04'
S21.G00.79.004,'50.36'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1044.32'
S21.G00.81.004,'-228.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1044.32'
S21.G00.81.004,'4.80'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1044.32'
S21.G00.81.004,'5.22'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1044.32'
S21.G00.81.004,'3.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1044.32'
S21.G00.81.004,'36.03'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1044.32'
S21.G00.81.004,'73.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1044.32'
S21.G00.81.004,'25.28'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1044.32'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1044.32'
S21.G00.81.004,'-52.09'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1044.32'
S21.G00.81.004,'10.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1044.32'
S21.G00.81.004,'10.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1044.32'
S21.G00.81.004,'6.16'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'09122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'1076.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1076.40'
S21.G00.81.004,'99.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1076.40'
S21.G00.81.004,'5.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'09122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'50.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'50.36'
S21.G00.81.004,'4.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'09122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'1044.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1044.32'
S21.G00.81.004,'42.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1044.32'
S21.G00.81.004,'2.61'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'09122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1044.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.62'
S21.G00.78.001,'31'
S21.G00.78.002,'09122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'47.49'
S21.G00.81.001,'059'
S21.G00.81.004,'47.49'
S21.G00.78.001,'57'
S21.G00.78.002,'09122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'1044.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1044.32'
S21.G00.81.004,'20.99'
S21.G00.81.005,'95313'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'23'
S21.G00.86.005,'00001'
S21.G00.30.001,'2940195219220'
S21.G00.30.002,'FAIRIER'
S21.G00.30.003,'FAIRIER'
S21.G00.30.004,'Noemy'
S21.G00.30.005,'02'
S21.G00.30.006,'09011994'
S21.G00.30.007,'ERMONT'
S21.G00.30.008,'26 RUE DU PORT'
S21.G00.30.009,'95630'
S21.G00.30.010,'MERIEL'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'47468'
S21.G00.40.001,'14122024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'19012025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602955'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122024'
S21.G00.50.002,'799.37'
S21.G00.50.003,'01'
S21.G00.50.004,'771.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'60.37'
S21.G00.51.001,'14122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'975.33'
S21.G00.51.001,'14122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'975.33'
S21.G00.53.001,'01'
S21.G00.53.002,'67.29'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'40'
S21.G00.51.001,'14122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1403.52'
S21.G00.51.001,'14122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.54.001,'93'
S21.G00.54.002,'7.12'
S21.G00.54.003,'14122024'
S21.G00.54.004,'31122024'
S21.G00.58.003,'03'
S21.G00.58.004,'771.37'
S21.G00.78.001,'02'
S21.G00.78.002,'14122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'975.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.33'
S21.G00.81.004,'150.69'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'97.73'
S21.G00.78.001,'03'
S21.G00.78.002,'14122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'975.33'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'891.00'
S21.G00.79.001,'04'
S21.G00.79.004,'7.12'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.33'
S21.G00.81.004,'-197.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.33'
S21.G00.81.004,'4.49'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.33'
S21.G00.81.004,'4.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.33'
S21.G00.81.004,'2.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.33'
S21.G00.81.004,'33.65'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.33'
S21.G00.81.004,'68.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.33'
S21.G00.81.004,'23.60'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.33'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'975.33'
S21.G00.81.004,'-45.10'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.33'
S21.G00.81.004,'9.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.33'
S21.G00.81.004,'9.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.33'
S21.G00.81.004,'5.75'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'14122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'965.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'965.38'
S21.G00.81.004,'88.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'965.38'
S21.G00.81.004,'4.83'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'14122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'7.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7.12'
S21.G00.81.004,'0.57'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'14122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'975.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.33'
S21.G00.81.004,'39.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.33'
S21.G00.81.004,'2.44'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'14122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'975.33'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.12'
S21.G00.78.001,'57'
S21.G00.78.002,'14122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'975.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.33'
S21.G00.81.004,'19.60'
S21.G00.81.005,'95313'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S90.G00.90.001,'1971'
S90.G00.90.002,'1'
...
|
2024-12
|
DSN décembre 2024_108_R0274
|
2026-06-29 15:09:12
|
|
3211a6bb7a03d3d50e9afada81f4829e73676662283320941b 3211a6bb7a03d3d50e9afada81f4829e73676662283320941b1595fb257949f5...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221031111128366'
S20.G00.05.005,'01102022'
S20.G00.05.007,'31102022'
S20.G00.05.008,'01'
S20.G00.05.009,'98848'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00520'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE NATIONALE 7'
S21.G00.11.004,'77190'
S21.G00.11.005,'DAMMARIE LES LYS'
S21.G00.11.006,'C CIAL CARREFOUR'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102022'
S21.G00.20.007,'31102022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102022'
S21.G00.22.004,'31102022'
S21.G00.22.005,'2244.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6353.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'6353.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6353.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6353.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6484.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'782.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6353.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'6353.00'
S21.G00.23.006,'77152'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6353.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6353.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6353.00'
S21.G00.30.001,'1820678646039'
S21.G00.30.002,'CHIKH'
S21.G00.30.003,'CHIKH'
S21.G00.30.004,'JOHN-ADAMS'
S21.G00.30.005,'01'
S21.G00.30.006,'03061982'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'6 PLACE NONORE DE BALZAC'
S21.G00.30.009,'77880'
S21.G00.30.010,'GREZ SUR LOING'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'1297'
S21.G00.40.001,'01062007'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1636.03'
S21.G00.50.003,'01'
S21.G00.50.004,'1527.13'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237892228'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1636.03'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1942.40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1942.40'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1942.40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1760.71'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1942.40'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'300.11'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1942.40'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.86'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'-325.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'11.46'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'9.71'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'5.83'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'67.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'135.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'44.68'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'194.63'
S21.G00.81.001,'106'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'-74.37'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'19.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'11.46'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1970.27'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1970.27'
S21.G00.81.004,'181.27'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1970.27'
S21.G00.81.004,'9.85'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1942.40'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'78.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'2.91'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'61.86'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.86'
S21.G00.81.004,'4.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1942.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1942.40'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'39.04'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'184'
S21.G00.86.005,'00003'
S21.G00.30.001,'2860593073066'
S21.G00.30.002,'OLIERE'
S21.G00.30.003,'OLIERE'
S21.G00.30.004,'LESLIE'
S21.G00.30.005,'02'
S21.G00.30.006,'20051986'
S21.G00.30.007,'TREMBLAY EN FRANCE'
S21.G00.30.008,'1 B Rue du Tir'
S21.G00.30.009,'77170'
S21.G00.30.010,'BRIE COMTE ROBERT'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'1742'
S21.G00.40.001,'02072007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'2173.84'
S21.G00.50.003,'01'
S21.G00.50.004,'2045.85'
S21.G00.50.006,'3.30'
S21.G00.50.007,'01'
S21.G00.50.008,'237892228'
S21.G00.50.009,'71.74'
S21.G00.50.013,'2173.84'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-123.81'
S21.G00.53.001,'01'
S21.G00.53.002,'-1.00'
S21.G00.53.003,'20'
S21.G00.53.001,'02'
S21.G00.53.002,'1.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2599.96'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2723.77'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2723.77'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2599.96'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2599.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'401.70'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2599.96'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'74.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'15.34'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'13.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'7.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'89.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'182.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'59.80'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'262.08'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'26.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'15.34'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2628.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2628.58'
S21.G00.81.004,'241.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2628.58'
S21.G00.81.004,'13.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2599.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'105.30'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'3.90'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'74.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.12'
S21.G00.81.004,'5.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2599.96'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2599.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'52.26'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'183'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030577186243'
S21.G00.30.002,'LAURENT'
S21.G00.30.003,'LAURENT'
S21.G00.30.004,'Zoe'
S21.G00.30.005,'02'
S21.G00.30.006,'04052003'
S21.G00.30.007,'FONTAINEBLEAU'
S21.G00.30.008,'37 rue de la garenne'
S21.G00.30.009,'77760'
S21.G00.30.010,'VILLIERS SOUS GREZ'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'40651'
S21.G00.40.001,'26092022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.010,'02102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'02102022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31102022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'02102022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'02102022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'02102022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'02102022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'02102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'02102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00006'
S21.G00.30.001,'1030391174022'
S21.G00.30.002,'DE SOUSA'
S21.G00.30.003,'DE SOUSA'
S21.G00.30.004,'Quentin'
S21.G00.30.005,'01'
S21.G00.30.006,'04032003'
S21.G00.30.007,'CORBEIL ESSONNES'
S21.G00.30.008,'22 rue lantara'
S21.G00.30.009,'91490'
S21.G00.30.010,'MILLY LA FORET'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'41073'
S21.G00.40.001,'26092022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'08102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'08102022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31102022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'08102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'08102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'08102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'08102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'08102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'08102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00004'
S21.G00.30.001,'2000294081020'
S21.G00.30.002,'FAMECHON'
S21.G00.30.003,'FAMECHON'
S21.G00.30.004,'Lucie'
S21.G00.30.005,'02'
S21.G00.30.006,'02022000'
S21.G00.30.007,'VITRY SUR SEINE'
S21.G00.30.008,'4 rue de la cave'
S21.G00.30.009,'77590'
S21.G00.30.010,'CHARTRETTES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'42061'
S21.G00.40.001,'26092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1012.11'
S21.G00.50.003,'01'
S21.G00.50.004,'925.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1012.11'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'1181.28'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'1181.28'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1181.28'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1151.28'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1181.28'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'182.51'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1181.28'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1151.28'
S21.G00.79.001,'04'
S21.G00.79.004,'57.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'-290.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'6.97'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'5.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'3.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'40.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'82.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'27.17'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'118.37'
S21.G00.81.001,'106'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'-66.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'11.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'6.97'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1218.51'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.51'
S21.G00.81.004,'112.10'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.51'
S21.G00.81.004,'6.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1181.28'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'47.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'1.77'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'57.90'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.90'
S21.G00.81.004,'4.63'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1181.28'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1181.28'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'23.74'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00004'
S21.G00.30.001,'1010692024116'
S21.G00.30.002,'BUSK'
S21.G00.30.003,'BUSK'
S21.G00.30.004,'Wladimir'
S21.G00.30.005,'01'
S21.G00.30.006,'22062001'
S21.G00.30.007,'CLICHY'
S21.G00.30.008,'4 t rue du buisson'
S21.G00.30.009,'77590'
S21.G00.30.010,'CHARTRETTES'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'42414'
S21.G00.40.001,'05102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'553.99'
S21.G00.50.003,'01'
S21.G00.50.004,'489.58'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'553.99'
S21.G00.51.001,'05102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'629.29'
S21.G00.51.001,'05102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'629.29'
S21.G00.53.001,'01'
S21.G00.53.002,'56.53'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'05102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'695.53'
S21.G00.51.001,'05102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'695.53'
S21.G00.54.001,'92'
S21.G00.54.002,'45.08'
S21.G00.54.003,'05102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'05102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'629.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'629.29'
S21.G00.81.004,'97.22'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'05102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'629.29'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'629.29'
S21.G00.79.001,'04'
S21.G00.79.004,'48.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'629.29'
S21.G00.81.004,'-165.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'629.29'
S21.G00.81.004,'3.71'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'629.29'
S21.G00.81.004,'3.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'629.29'
S21.G00.81.004,'1.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'629.29'
S21.G00.81.004,'21.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'629.29'
S21.G00.81.004,'44.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'629.29'
S21.G00.81.004,'14.48'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'629.29'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'63.05'
S21.G00.81.001,'106'
S21.G00.81.003,'629.29'
S21.G00.81.004,'-37.82'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'629.29'
S21.G00.81.004,'6.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'629.29'
S21.G00.81.004,'3.71'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'05102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'666.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'666.63'
S21.G00.81.004,'61.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'666.63'
S21.G00.81.004,'3.33'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'05102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'629.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'629.29'
S21.G00.81.004,'25.49'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'629.29'
S21.G00.81.004,'0.94'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'05102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'48.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.35'
S21.G00.81.004,'3.87'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'05102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'629.29'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.27'
S21.G00.78.001,'31'
S21.G00.78.002,'05102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2985.68'
S21.G00.81.001,'059'
S21.G00.81.004,'48.96'
S21.G00.78.001,'57'
S21.G00.78.002,'05102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'629.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'629.29'
S21.G00.81.004,'12.65'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'27'
S21.G00.86.005,'00001'
S90.G00.90.001,'1321'
S90.G00.90.002,'1'
...
|
2022-10
|
DSN 31 octobre 2022 réelle_028_R0045.txt
|
2026-06-26 13:19:27
|
|
32184d04d16ea9172bbad939c077e28704a870b7319895e467 32184d04d16ea9172bbad939c077e28704a870b7319895e467522ec2cc9723e4...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230127143517041'
S20.G00.05.005,'01012023'
S20.G00.05.007,'27012023'
S20.G00.05.008,'01'
S20.G00.05.009,'104081'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00546'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL MAYOL'
S21.G00.11.004,'83000'
S21.G00.11.005,'TOULON'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012023'
S21.G00.20.007,'31012023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012023'
S21.G00.22.004,'31012023'
S21.G00.22.005,'5636.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'12039.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'12039.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'11412.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'12039.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'12176.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'348.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4293.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'201.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'12039.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.75'
S21.G00.23.004,'12039.00'
S21.G00.23.006,'83137'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12039.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'12039.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'12039.00'
S21.G00.30.001,'2750367482327'
S21.G00.30.002,'DUMOTIER'
S21.G00.30.003,'VINCENT'
S21.G00.30.004,'VALERIE'
S21.G00.30.005,'02'
S21.G00.30.006,'17031975'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'15 Rue des acacias'
S21.G00.30.009,'83220'
S21.G00.30.010,'LE PRADET'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.016,'Lotissement lArtaude'
S21.G00.30.019,'122'
S21.G00.40.001,'30031998'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'4'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'3568.57'
S21.G00.50.003,'01'
S21.G00.50.004,'3381.31'
S21.G00.50.006,'3.80'
S21.G00.50.007,'01'
S21.G00.50.008,'250350029'
S21.G00.50.009,'135.61'
S21.G00.50.013,'3568.57'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4293.28'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4293.28'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4293.28'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3084.71'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'4293.28'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
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S21.G00.79.004,'111.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4293.28'
S21.G00.81.004,'23.61'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4293.28'
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S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4293.28'
S21.G00.81.004,'12.88'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4293.28'
S21.G00.81.004,'148.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4293.28'
S21.G00.81.004,'300.53'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4293.28'
S21.G00.81.004,'98.74'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4293.28'
S21.G00.81.004,'0.69'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'537.31'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4293.28'
S21.G00.81.004,'42.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4293.28'
S21.G00.81.004,'25.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4293.28'
S21.G00.81.004,'257.60'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'4329.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4329.60'
S21.G00.81.004,'398.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4329.60'
S21.G00.81.004,'21.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'111.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'111.45'
S21.G00.81.004,'8.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'4293.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4293.28'
S21.G00.81.004,'173.88'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4293.28'
S21.G00.81.004,'6.44'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'627.28'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.75'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
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S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'4293.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4293.28'
S21.G00.81.004,'75.13'
S21.G00.81.005,'83137'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'298'
S21.G00.86.005,'00001'
S21.G00.30.001,'1860983137221'
S21.G00.30.002,'JAAFAR'
S21.G00.30.003,'JAAFAR'
S21.G00.30.004,'MOHAMED'
S21.G00.30.005,'01'
S21.G00.30.006,'21091986'
S21.G00.30.007,'TOULON'
S21.G00.30.008,'160 AVENUE PIERRE LE GOFFIC'
S21.G00.30.009,'83130'
S21.G00.30.010,'LA GARDE'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'851'
S21.G00.40.001,'28052012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00015'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'2127.08'
S21.G00.50.003,'01'
S21.G00.50.004,'1990.92'
S21.G00.50.006,'3.20'
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S21.G00.50.008,'250350029'
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S21.G00.50.013,'2127.08'
S21.G00.51.001,'01012023'
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S21.G00.51.001,'01012023'
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S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
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S21.G00.51.001,'01012023'
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S21.G00.54.003,'01012023'
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S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
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S21.G00.78.002,'01012023'
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S21.G00.79.004,'1709.32'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2533.35'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2533.35'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2533.35'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2533.35'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.44'
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S21.G00.78.002,'01012023'
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S21.G00.78.006,'00015'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.42'
S21.G00.81.004,'6.27'
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S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2533.35'
S21.G00.78.006,'00015'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2533.35'
S21.G00.81.004,'102.60'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2533.35'
S21.G00.81.004,'3.80'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00015'
S21.G00.79.001,'11'
S21.G00.79.004,'2533.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00015'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00015'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00015'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2533.35'
S21.G00.78.006,'00015'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2533.35'
S21.G00.81.004,'44.33'
S21.G00.81.005,'83137'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'128'
S21.G00.86.005,'00015'
S21.G00.30.001,'1680413055736'
S21.G00.30.002,'MANGION'
S21.G00.30.003,'MANGION'
S21.G00.30.004,'PATRICK'
S21.G00.30.005,'01'
S21.G00.30.006,'16041968'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'520 route des gendarmes d'ouv�a'
S21.G00.30.009,'83500'
S21.G00.30.010,'LA SEYNE SUR MER'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'les clos sainte magdelaine'
S21.G00.30.019,'4753'
S21.G00.40.001,'16032011'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'2244.09'
S21.G00.50.003,'01'
S21.G00.50.004,'2104.22'
S21.G00.50.006,'2.90'
S21.G00.50.007,'01'
S21.G00.50.008,'250350029'
S21.G00.50.009,'65.08'
S21.G00.50.013,'2244.09'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2662.67'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2662.67'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2662.67'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1760.71'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2662.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.67'
S21.G00.81.004,'411.38'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2662.67'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'79.27'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.67'
S21.G00.81.004,'-31.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.67'
S21.G00.81.004,'14.64'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.67'
S21.G00.81.004,'13.31'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.67'
S21.G00.81.004,'7.99'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.67'
S21.G00.81.004,'91.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.67'
S21.G00.81.004,'186.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.67'
S21.G00.81.004,'61.24'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.67'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'266.80'
S21.G00.81.001,'106'
S21.G00.81.003,'2662.67'
S21.G00.81.004,'-7.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.67'
S21.G00.81.004,'26.63'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.67'
S21.G00.81.004,'15.71'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2695.34'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2695.34'
S21.G00.81.004,'247.97'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2695.34'
S21.G00.81.004,'13.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'79.27'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.27'
S21.G00.81.004,'6.34'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2662.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.67'
S21.G00.81.004,'107.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.67'
S21.G00.81.004,'3.99'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2662.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2662.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.67'
S21.G00.81.004,'46.60'
S21.G00.81.005,'83137'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'142'
S21.G00.86.005,'00002'
S21.G00.30.001,'2700794022053'
S21.G00.30.002,'DERRIER'
S21.G00.30.003,'BACHELIER'
S21.G00.30.004,'VIRGINIE'
S21.G00.30.005,'02'
S21.G00.30.006,'29071970'
S21.G00.30.007,'CHOISY LE ROI'
S21.G00.30.008,'275 avenue Constant Perroud'
S21.G00.30.009,'83100'
S21.G00.30.010,'TOULON'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.016,'R�sidence Le Beau Soleil'
S21.G00.30.019,'6589'
S21.G00.40.001,'01022011'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'2140.79'
S21.G00.50.003,'01'
S21.G00.50.004,'2004.15'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'250350029'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2140.79'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2550.07'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2550.07'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2550.07'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1873.58'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2550.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.07'
S21.G00.81.004,'393.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2550.07'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'78.53'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.07'
S21.G00.81.004,'-80.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.07'
S21.G00.81.004,'14.03'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.07'
S21.G00.81.004,'12.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.07'
S21.G00.81.004,'7.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.07'
S21.G00.81.004,'87.98'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.07'
S21.G00.81.004,'178.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.07'
S21.G00.81.004,'58.65'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.07'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'255.52'
S21.G00.81.001,'106'
S21.G00.81.003,'2550.07'
S21.G00.81.004,'-18.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.07'
S21.G00.81.004,'25.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.07'
S21.G00.81.004,'15.05'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2583.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2583.97'
S21.G00.81.004,'237.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2583.97'
S21.G00.81.004,'12.92'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'78.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.53'
S21.G00.81.004,'6.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2550.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.07'
S21.G00.81.004,'103.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.07'
S21.G00.81.004,'3.83'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2550.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2550.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.07'
S21.G00.81.004,'44.63'
S21.G00.81.005,'83137'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'143'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020683069057'
S21.G00.30.002,'BARBAROUX'
S21.G00.30.003,'BARBAROUX'
S21.G00.30.004,'Trystan'
S21.G00.30.005,'01'
S21.G00.30.006,'04062002'
S21.G00.30.007,'HYERES'
S21.G00.30.008,'5 RUE DU 11 NOVEMBRE'
S21.G00.30.009,'83136'
S21.G00.30.010,'GAREOULT'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'40385'
S21.G00.40.001,'09012023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'04022023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'09012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'09012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'23.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'09012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'09012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'09012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'23'
S21.G00.86.005,'00005'
S21.G00.30.001,'1040984087053'
S21.G00.30.002,'ROBBA'
S21.G00.30.003,'ROBBA'
S21.G00.30.004,'Remy'
S21.G00.30.005,'01'
S21.G00.30.006,'15092004'
S21.G00.30.007,'ORANGE'
S21.G00.30.008,'3 PLACE LOUIS BLANC'
S21.G00.30.009,'83100'
S21.G00.30.010,'TOULON'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'43215'
S21.G00.40.001,'02012023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'28012023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'28012023'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'11012023'
S21.G00.65.003,'13012023'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'02012023'
S21.G00.51.002,'28012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'02012023'
S21.G00.51.002,'28012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'24.00'
S21.G00.53.003,'40'
S21.G00.51.001,'02012023'
S21.G00.51.002,'28012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'02012023'
S21.G00.51.002,'28012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'02012023'
S21.G00.78.003,'28012023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'02012023'
S21.G00.78.003,'28012023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'27'
S21.G00.86.005,'00001'
S90.G00.90.001,'1411'
S90.G00.90.002,'1'
...
|
2023-01
|
DSN janvier 2023_070_R0139
|
2026-06-29 14:29:26
|
|
321aa2af95fd104375422864faf85f03f89bd8c8e75775ae3c 321aa2af95fd104375422864faf85f03f89bd8c8e75775ae3ca2a7ba34260d5f...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'16.0.5'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'231204152241914'
S20.G00.05.005,'01112023'
S20.G00.05.007,'04122023'
S20.G00.05.008,'01'
S20.G00.05.009,'125142'
S20.G00.05.010,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01742'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CC REGIONAL RIVES D'ARCINS'
S21.G00.11.004,'33130'
S21.G00.11.005,'BEGLES'
S21.G00.11.008,'9'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112023'
S21.G00.20.007,'30112023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112023'
S21.G00.22.004,'30112023'
S21.G00.22.005,'9017.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'22504.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.63'
S21.G00.23.004,'20066.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'20186.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'22504.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'20405.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2437.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'829.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1785.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'475.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.63'
S21.G00.23.004,'2437.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2437.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'20066.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'22504.00'
S21.G00.23.006,'33039'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'22504.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'22504.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1507.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'22504.00'
S21.G00.30.001,'2840545252037'
S21.G00.30.002,'DE LEMOS'
S21.G00.30.003,'DE LEMOS'
S21.G00.30.004,'CECILIA'
S21.G00.30.005,'02'
S21.G00.30.006,'11051984'
S21.G00.30.007,'PITHIVIERS'
S21.G00.30.008,'2 Chemin de Magneau'
S21.G00.30.009,'33650'
S21.G00.30.010,'LA BREDE'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'2396'
S21.G00.40.001,'18082008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.63'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2949.52'
S21.G00.50.003,'01'
S21.G00.50.004,'2783.88'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292835068'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2949.52'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3546.77'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3546.77'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3546.77'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2947.06'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2821.54'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3546.77'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'99.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3546.77'
S21.G00.81.004,'22.34'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3546.77'
S21.G00.81.004,'17.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3546.77'
S21.G00.81.004,'10.64'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3546.77'
S21.G00.81.004,'122.36'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3546.77'
S21.G00.81.004,'248.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3546.77'
S21.G00.81.004,'81.58'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3546.77'
S21.G00.81.004,'0.57'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'352.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3546.77'
S21.G00.81.004,'35.47'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3546.77'
S21.G00.81.004,'20.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3584.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3584.06'
S21.G00.81.004,'329.74'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3584.06'
S21.G00.81.004,'17.92'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'99.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'99.36'
S21.G00.81.004,'7.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3546.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3546.77'
S21.G00.81.004,'143.64'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3546.77'
S21.G00.81.004,'5.32'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-119.23'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.66'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3546.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3546.77'
S21.G00.81.004,'70.94'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'183'
S21.G00.86.005,'00001'
S21.G00.30.001,'2800399155025'
S21.G00.30.002,'SAVKA'
S21.G00.30.003,'BEDYAK'
S21.G00.30.004,'VICTORIA'
S21.G00.30.005,'02'
S21.G00.30.006,'04031980'
S21.G00.30.007,'UKRAINE'
S21.G00.30.008,'1 Mauros Est'
S21.G00.30.009,'33420'
S21.G00.30.010,'GUILLAC'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'UA'
S21.G00.30.019,'3712'
S21.G00.40.001,'31082009'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'97.82'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.63'
S21.G00.60.001,'01'
S21.G00.60.002,'01112023'
S21.G00.60.003,'11112023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1276.94'
S21.G00.50.003,'01'
S21.G00.50.004,'1170.53'
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S21.G00.50.007,'01'
S21.G00.50.008,'292835068'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1446.55'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1496.13'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1080.99'
S21.G00.53.001,'01'
S21.G00.53.002,'97.82'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'42.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1836.61'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1147.92'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1180.40'
S21.G00.52.001,'027'
S21.G00.52.002,'415.14'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1496.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1496.13'
S21.G00.81.004,'231.15'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1496.13'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'814.71'
S21.G00.79.001,'04'
S21.G00.79.004,'71.57'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1496.13'
S21.G00.81.004,'84.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1496.13'
S21.G00.81.004,'9.43'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1496.13'
S21.G00.81.004,'7.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1496.13'
S21.G00.81.004,'4.49'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1496.13'
S21.G00.81.004,'51.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1496.13'
S21.G00.81.004,'104.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1496.13'
S21.G00.81.004,'34.41'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1496.13'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'149.92'
S21.G00.81.001,'106'
S21.G00.81.003,'1496.13'
S21.G00.81.004,'19.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1496.13'
S21.G00.81.004,'14.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1496.13'
S21.G00.81.004,'8.83'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1541.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1541.51'
S21.G00.81.004,'141.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1541.51'
S21.G00.81.004,'7.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'71.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.57'
S21.G00.81.004,'5.73'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1496.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1496.13'
S21.G00.81.004,'60.59'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1496.13'
S21.G00.81.004,'2.24'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1496.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1496.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1496.13'
S21.G00.81.004,'29.92'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'171'
S21.G00.86.005,'00001'
S21.G00.30.001,'2910533063761'
S21.G00.30.002,'FOSSECAVE'
S21.G00.30.003,'FOSSECAVE'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'07051991'
S21.G00.30.007,'BORDEAUX'
S21.G00.30.008,'63 BIS CHEMIN DU GARY'
S21.G00.30.009,'33450'
S21.G00.30.010,'ST LOUBES'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'15570'
S21.G00.40.001,'02122013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.63'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2639.63'
S21.G00.50.003,'01'
S21.G00.50.004,'2485.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292835068'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2639.63'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3145.26'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2369.08'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3145.26'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1876.19'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2495.69'
S21.G00.52.001,'027'
S21.G00.52.002,'776.18'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3145.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3145.26'
S21.G00.81.004,'485.94'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3145.26'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'82.46'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3145.26'
S21.G00.81.004,'152.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3145.26'
S21.G00.81.004,'19.82'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3145.26'
S21.G00.81.004,'15.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3145.26'
S21.G00.81.004,'9.44'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3145.26'
S21.G00.81.004,'108.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3145.26'
S21.G00.81.004,'220.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3145.26'
S21.G00.81.004,'72.34'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3145.26'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'315.16'
S21.G00.81.001,'106'
S21.G00.81.003,'3145.26'
S21.G00.81.004,'34.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3145.26'
S21.G00.81.004,'31.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3145.26'
S21.G00.81.004,'18.56'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3172.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3172.68'
S21.G00.81.004,'291.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3172.68'
S21.G00.81.004,'15.86'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'82.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.46'
S21.G00.81.004,'6.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3145.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3145.26'
S21.G00.81.004,'127.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3145.26'
S21.G00.81.004,'4.72'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3145.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.76'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3145.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3145.26'
S21.G00.81.004,'62.91'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'119'
S21.G00.86.005,'00001'
S21.G00.30.001,'1991141018386'
S21.G00.30.002,'MULARD'
S21.G00.30.003,'MULARD'
S21.G00.30.004,'Maxime'
S21.G00.30.005,'01'
S21.G00.30.006,'24111999'
S21.G00.30.007,'BLOIS'
S21.G00.30.008,'161 avenue thiers'
S21.G00.30.009,'33100'
S21.G00.30.010,'BORDEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'41'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE PRIVILEGE 161 DIVIS-APPT F07'
S21.G00.30.019,'32539'
S21.G00.40.001,'01092021'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.63'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2914.77'
S21.G00.50.003,'01'
S21.G00.50.004,'2751.05'
S21.G00.50.006,'3.50'
S21.G00.50.007,'01'
S21.G00.50.008,'292835068'
S21.G00.50.009,'102.02'
S21.G00.50.013,'2914.77'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'3494.36'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'2871.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'3494.36'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1912.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00008'
S21.G00.51.011,'027'
S21.G00.51.013,'2774.11'
S21.G00.52.001,'027'
S21.G00.52.002,'623.36'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00008'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3494.36'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3494.36'
S21.G00.81.004,'539.88'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3494.36'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1845.16'
S21.G00.79.001,'04'
S21.G00.79.004,'84.76'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3494.36'
S21.G00.81.004,'238.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3494.36'
S21.G00.81.004,'22.01'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3494.36'
S21.G00.81.004,'17.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3494.36'
S21.G00.81.004,'10.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3494.36'
S21.G00.81.004,'120.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3494.36'
S21.G00.81.004,'244.61'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3494.36'
S21.G00.81.004,'80.37'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3494.36'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'350.13'
S21.G00.81.001,'106'
S21.G00.81.003,'3494.36'
S21.G00.81.004,'54.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3494.36'
S21.G00.81.004,'34.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3494.36'
S21.G00.81.004,'20.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3517.97'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3517.97'
S21.G00.81.004,'323.65'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3517.97'
S21.G00.81.004,'17.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'84.76'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.76'
S21.G00.81.004,'6.78'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3494.36'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3494.36'
S21.G00.81.004,'141.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3494.36'
S21.G00.81.004,'5.24'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'3494.36'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'23.06'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3494.36'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3494.36'
S21.G00.81.004,'69.89'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'38'
S21.G00.86.005,'00008'
S21.G00.30.001,'2020133119264'
S21.G00.30.002,'LABAT'
S21.G00.30.003,'LABAT'
S21.G00.30.004,'Anais'
S21.G00.30.005,'02'
S21.G00.30.006,'24012002'
S21.G00.30.007,'CENON'
S21.G00.30.008,'6 ROUTE DE VAYRES'
S21.G00.30.009,'33450'
S21.G00.30.010,'ST SULPICE ET CAMEYRAC'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'40095'
S21.G00.40.001,'06112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'18112023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.63'
S21.G00.62.001,'18112023'
S21.G00.62.002,'031'
S21.G00.65.001,'501'
S21.G00.65.002,'16112023'
S21.G00.65.003,'17112023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'728.48'
S21.G00.50.003,'01'
S21.G00.50.004,'676.24'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'12.48'
S21.G00.51.001,'06112023'
S21.G00.51.002,'11112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'461.01'
S21.G00.51.001,'06112023'
S21.G00.51.002,'11112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'461.01'
S21.G00.53.001,'01'
S21.G00.53.002,'39.57'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06112023'
S21.G00.51.002,'11112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1805.63'
S21.G00.51.001,'06112023'
S21.G00.51.002,'11112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'06112023'
S21.G00.51.002,'11112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'365.12'
S21.G00.51.001,'12112023'
S21.G00.51.002,'18112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'400.98'
S21.G00.51.001,'12112023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'12112023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'400.98'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'06112023'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'12112023'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'06112023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'12112023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'06112023'
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S21.G00.78.006,'00002'
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S21.G00.78.002,'12112023'
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S21.G00.78.002,'06112023'
S21.G00.78.003,'11112023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'9.22'
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S21.G00.78.002,'12112023'
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S21.G00.81.002,'79448723100019'
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S21.G00.30.001,'1020497230886'
S21.G00.30.002,'LADEON'
S21.G00.30.003,'LADEON'
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S21.G00.30.005,'01'
S21.G00.30.006,'27042002'
S21.G00.30.007,'LA TRINITE'
S21.G00.30.008,'10 RUE LUCIE AUBRAC'
S21.G00.30.009,'33600'
S21.G00.30.010,'PESSAC'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'41575'
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S21.G00.40.001,'31072023'
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S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
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S21.G00.40.040,'524CD'
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S21.G00.70.004,'001/ 99'
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S21.G00.70.004,'U00/S75'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
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S21.G00.79.004,'1827.88'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1264.09'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1264.09'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1264.09'
S21.G00.81.004,'3.79'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1264.09'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1264.09'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1264.09'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1264.09'
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S21.G00.81.004,'75.98'
S21.G00.81.001,'106'
S21.G00.81.003,'1264.09'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1264.09'
S21.G00.81.004,'12.64'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1264.09'
S21.G00.81.004,'7.46'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'70.04'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.04'
S21.G00.81.004,'5.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1264.09'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1264.09'
S21.G00.81.004,'51.20'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1264.09'
S21.G00.81.004,'1.90'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'1264.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1264.09'
S21.G00.78.006,'00012'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1264.09'
S21.G00.81.004,'25.28'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00012'
S21.G00.30.001,'1870497209091'
S21.G00.30.002,'CREMAS'
S21.G00.30.003,'CREMAS'
S21.G00.30.004,'Gerald'
S21.G00.30.005,'01'
S21.G00.30.006,'08041987'
S21.G00.30.007,'FORT DE FRANCE'
S21.G00.30.008,'68 AVENUE GEORGES CLEMENCEAU'
S21.G00.30.009,'33140'
S21.G00.30.010,'VILLENAVE D ORNON'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT C APP 206'
S21.G00.30.019,'43257'
S21.G00.40.001,'01042023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.63'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1882.85'
S21.G00.50.003,'01'
S21.G00.50.004,'1755.25'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292835068'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1882.85'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2235.36'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2235.36'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2235.36'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'027'
S21.G00.51.013,'1770.00'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2235.36'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2235.36'
S21.G00.81.004,'345.36'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2235.36'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1816.36'
S21.G00.79.001,'04'
S21.G00.79.004,'76.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2235.36'
S21.G00.81.004,'-293.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2235.36'
S21.G00.81.004,'14.08'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2235.36'
S21.G00.81.004,'11.18'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2235.36'
S21.G00.81.004,'6.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2235.36'
S21.G00.81.004,'77.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2235.36'
S21.G00.81.004,'156.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2235.36'
S21.G00.81.004,'51.41'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2235.36'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'223.98'
S21.G00.81.001,'106'
S21.G00.81.003,'2235.36'
S21.G00.81.004,'-67.10'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2235.36'
S21.G00.81.004,'22.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2235.36'
S21.G00.81.004,'13.19'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2272.69'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.69'
S21.G00.81.004,'209.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.69'
S21.G00.81.004,'11.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'76.45'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.45'
S21.G00.81.004,'6.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2235.36'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2235.36'
S21.G00.81.004,'90.53'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2235.36'
S21.G00.81.004,'3.35'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2235.36'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.75'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2235.36'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2235.36'
S21.G00.81.004,'44.71'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00003'
S21.G00.30.001,'2980511069150'
S21.G00.30.002,'AVINIO'
S21.G00.30.003,'AVINIO'
S21.G00.30.004,'Viny'
S21.G00.30.005,'02'
S21.G00.30.006,'25051998'
S21.G00.30.007,'CARCASSONNE'
S21.G00.30.008,'20 RUE CALIXTE CAMELLE'
S21.G00.30.009,'33130'
S21.G00.30.010,'BEGLES'
S21.G00.30.013,'01'
S21.G00.30.014,'11'
S21.G00.30.015,'FR'
S21.G00.30.019,'43856'
S21.G00.40.001,'10052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.63'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1838.38'
S21.G00.50.003,'01'
S21.G00.50.004,'1712.32'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292835068'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1838.38'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2181.11'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2181.11'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2181.11'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1726.72'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2181.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2181.11'
S21.G00.81.004,'336.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2181.11'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.10'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2181.11'
S21.G00.81.004,'-269.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2181.11'
S21.G00.81.004,'13.74'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2181.11'
S21.G00.81.004,'10.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2181.11'
S21.G00.81.004,'6.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2181.11'
S21.G00.81.004,'75.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2181.11'
S21.G00.81.004,'152.68'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2181.11'
S21.G00.81.004,'50.16'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2181.11'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'218.55'
S21.G00.81.001,'106'
S21.G00.81.003,'2181.11'
S21.G00.81.004,'-61.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2181.11'
S21.G00.81.004,'21.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2181.11'
S21.G00.81.004,'12.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2219.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.04'
S21.G00.81.004,'204.15'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.04'
S21.G00.81.004,'11.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'76.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.10'
S21.G00.81.004,'6.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2181.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2181.11'
S21.G00.81.004,'88.33'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2181.11'
S21.G00.81.004,'3.27'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2181.11'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2181.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2181.11'
S21.G00.81.004,'43.62'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030433529258'
S21.G00.30.002,'EICHER'
S21.G00.30.003,'EICHER'
S21.G00.30.004,'Juliette'
S21.G00.30.005,'02'
S21.G00.30.006,'15042003'
S21.G00.30.007,'LA TESTE DE BUCH'
S21.G00.30.008,'71 ALLEE DE GUILLOS'
S21.G00.30.009,'40600'
S21.G00.30.010,'BISCARROSSE'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'44557'
S21.G00.30.025,'05'
S21.G00.40.001,'04092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.63'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1228.13'
S21.G00.50.003,'01'
S21.G00.50.004,'1166.43'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1228.13'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1173.29'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1173.29'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1173.29'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'891.09'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1174.17'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1173.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1173.29'
S21.G00.81.004,'100.32'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1173.29'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1827.88'
S21.G00.79.001,'04'
S21.G00.79.004,'69.44'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1173.29'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1173.29'
S21.G00.81.004,'-308.58'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1173.29'
S21.G00.81.004,'7.39'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1173.29'
S21.G00.81.004,'5.87'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1173.29'
S21.G00.81.004,'3.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1173.29'
S21.G00.81.004,'40.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1173.29'
S21.G00.81.004,'82.13'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1173.29'
S21.G00.81.004,'22.29'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1173.29'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'70.52'
S21.G00.81.001,'106'
S21.G00.81.003,'1173.29'
S21.G00.81.004,'-70.51'
S21.G00.81.001,'109'
S21.G00.81.003,'1173.29'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1173.29'
S21.G00.81.004,'11.73'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1173.29'
S21.G00.81.004,'6.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'69.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.44'
S21.G00.81.004,'5.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1173.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1173.29'
S21.G00.81.004,'47.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1173.29'
S21.G00.81.004,'1.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1173.29'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.74'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1173.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1173.29'
S21.G00.81.004,'23.47'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020333318286'
S21.G00.30.002,'LACAUSSADE'
S21.G00.30.003,'LACAUSSADE'
S21.G00.30.004,'L�na'
S21.G00.30.005,'02'
S21.G00.30.006,'26032002'
S21.G00.30.007,'PESSAC'
S21.G00.30.008,'14 CHEMIN DE DAULET'
S21.G00.30.009,'33610'
S21.G00.30.010,'CANEJAN'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'44722'
S21.G00.40.001,'23092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.63'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1023.99'
S21.G00.50.003,'01'
S21.G00.50.004,'926.44'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1023.99'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1187.53'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1187.53'
S21.G00.53.001,'01'
S21.G00.53.002,'62.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1187.53'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'724.20'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'934.28'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1187.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1187.53'
S21.G00.81.004,'183.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1187.53'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'810.20'
S21.G00.79.001,'04'
S21.G00.79.004,'69.54'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1187.53'
S21.G00.81.004,'-47.77'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1187.53'
S21.G00.81.004,'7.48'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1187.53'
S21.G00.81.004,'5.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1187.53'
S21.G00.81.004,'3.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1187.53'
S21.G00.81.004,'40.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1187.53'
S21.G00.81.004,'83.13'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1187.53'
S21.G00.81.004,'27.31'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1187.53'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'118.99'
S21.G00.81.001,'106'
S21.G00.81.003,'1187.53'
S21.G00.81.004,'-10.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1187.53'
S21.G00.81.004,'11.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1187.53'
S21.G00.81.004,'7.01'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1236.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1236.29'
S21.G00.81.004,'113.74'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1236.29'
S21.G00.81.004,'6.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'69.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.54'
S21.G00.81.004,'5.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1187.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1187.53'
S21.G00.81.004,'48.09'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1187.53'
S21.G00.81.004,'1.78'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1187.53'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.84'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1187.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1187.53'
S21.G00.81.004,'23.75'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1830333063591'
S21.G00.30.002,'LARTIGAU'
S21.G00.30.003,'LARTIGAU'
S21.G00.30.004,'Julien'
S21.G00.30.005,'01'
S21.G00.30.006,'31031983'
S21.G00.30.007,'BORDEAUX'
S21.G00.30.008,'107 CHEMIN DE GALCON'
S21.G00.30.009,'33140'
S21.G00.30.010,'VILLENAVE D ORNON'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'44906'
S21.G00.40.001,'01112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.63'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1093.67'
S21.G00.50.003,'01'
S21.G00.50.004,'993.68'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1093.67'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1272.55'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1272.55'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1272.55'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1002.08'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1272.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1272.55'
S21.G00.81.004,'196.61'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1272.55'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1198.08'
S21.G00.79.001,'04'
S21.G00.79.004,'70.10'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1272.55'
S21.G00.81.004,'-282.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1272.55'
S21.G00.81.004,'8.02'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1272.55'
S21.G00.81.004,'6.36'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1272.55'
S21.G00.81.004,'3.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1272.55'
S21.G00.81.004,'43.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1272.55'
S21.G00.81.004,'89.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1272.55'
S21.G00.81.004,'29.27'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1272.55'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'127.51'
S21.G00.81.001,'106'
S21.G00.81.003,'1272.55'
S21.G00.81.004,'-64.55'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1272.55'
S21.G00.81.004,'12.73'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1272.55'
S21.G00.81.004,'7.51'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1320.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1320.38'
S21.G00.81.004,'121.48'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1320.38'
S21.G00.81.004,'6.60'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'70.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.10'
S21.G00.81.004,'5.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1272.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1272.55'
S21.G00.81.004,'51.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1272.55'
S21.G00.81.004,'1.91'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1272.55'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1272.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1272.55'
S21.G00.81.004,'25.45'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'30'
S21.G00.86.005,'00001'
S21.G00.30.001,'1051133063746'
S21.G00.30.002,'BARET'
S21.G00.30.003,'BARET'
S21.G00.30.004,'Benjamin'
S21.G00.30.005,'01'
S21.G00.30.006,'10112005'
S21.G00.30.007,'BORDEAUX'
S21.G00.30.008,'227 CHEMIN DE PAVIN'
S21.G00.30.009,'33140'
S21.G00.30.010,'CADAUJAC'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'45126'
S21.G00.40.001,'20112023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'02122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.63'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S21.G00.30.001,'2050513205100'
S21.G00.30.002,'EL OUAKILI'
S21.G00.30.003,'EL OUAKILI'
S21.G00.30.004,'Aicha'
S21.G00.30.005,'02'
S21.G00.30.006,'12052005'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'3 RUE JACQUES CARTIER'
S21.G00.30.009,'33700'
S21.G00.30.010,'MERIGNAC'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'45127'
S21.G00.40.001,'20112023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'02122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.63'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040799132749'
S21.G00.30.002,'COMAR'
S21.G00.30.003,'COMAR'
S21.G00.30.004,'Maximilian'
S21.G00.30.005,'01'
S21.G00.30.006,'02072004'
S21.G00.30.007,'ROYAUME UNI'
S21.G00.30.008,'2 RUE GUTENBERG'
S21.G00.30.009,'33130'
S21.G00.30.010,'BEGLES'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'GB'
S21.G00.30.019,'45128'
S21.G00.40.001,'20112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'03122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.63'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'547.57'
S21.G00.50.003,'01'
S21.G00.50.004,'505.79'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'645.40'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'645.40'
S21.G00.53.001,'01'
S21.G00.53.002,'57.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'510.05'
S21.G00.54.001,'92'
S21.G00.54.002,'22.62'
S21.G00.54.003,'20112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'645.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'99.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'645.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'645.12'
S21.G00.79.001,'04'
S21.G00.79.004,'26.88'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'-169.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'4.07'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'3.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'1.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'22.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'45.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'14.84'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'64.67'
S21.G00.81.001,'106'
S21.G00.81.003,'645.40'
S21.G00.81.004,'-38.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'6.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'6.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'3.81'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'660.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'660.99'
S21.G00.81.004,'60.81'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'660.99'
S21.G00.81.004,'3.30'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'26.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26.88'
S21.G00.81.004,'2.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'645.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'26.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'0.97'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'645.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.26'
S21.G00.78.001,'31'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1344.20'
S21.G00.81.001,'059'
S21.G00.81.004,'25.13'
S21.G00.78.001,'57'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'645.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'12.91'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S90.G00.90.001,'3547'
S90.G00.90.002,'1'
...
|
2023-11
|
DSN novembre 2023_198_R0767
|
2026-06-29 14:19:46
|
|
321e44cc5d2a118e7929174be40fb13255a74a168104935a4b 321e44cc5d2a118e7929174be40fb13255a74a168104935a4bd035ce31734dc7...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'19.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
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S20.G00.05.003,'11'
S20.G00.05.004,'241203113027687'
S20.G00.05.005,'01112024'
S20.G00.05.007,'03122024'
S20.G00.05.008,'01'
S20.G00.05.009,'160244'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01452'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL LES ULIS-LOCAL 56'
S21.G00.11.004,'91940'
S21.G00.11.005,'LES ULIS'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112024'
S21.G00.20.007,'30112024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112024'
S21.G00.22.004,'30112024'
S21.G00.22.005,'3488.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8830.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'2.40'
S21.G00.23.004,'8830.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8830.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8830.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8985.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'309.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'890.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8830.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'8830.00'
S21.G00.23.006,'91692'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8830.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8830.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8830.00'
S21.G00.30.001,'1850375111170'
S21.G00.30.002,'DE JESUS'
S21.G00.30.003,'DE JESUS'
S21.G00.30.004,'Frederic'
S21.G00.30.005,'01'
S21.G00.30.006,'30031985'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'42 RUE DE COURDIMANCHE'
S21.G00.30.009,'91940'
S21.G00.30.010,'LES ULIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'3151'
S21.G00.40.001,'04052009'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.40'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2586.63'
S21.G00.50.003,'01'
S21.G00.50.004,'2437.47'
S21.G00.50.006,'5.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113374'
S21.G00.50.009,'152.61'
S21.G00.50.013,'2586.63'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3116.88'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3116.88'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3116.88'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2833.52'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'37.09'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2437.47'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3116.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'481.55'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'312.32'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3116.88'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'94.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'74.81'
S21.G00.81.007,'2.40'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'15.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'9.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'107.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'218.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'75.43'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'31.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'18.39'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.87'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3157.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3157.02'
S21.G00.81.004,'290.45'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3157.02'
S21.G00.81.004,'15.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'94.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.69'
S21.G00.81.004,'7.58'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3116.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'126.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'7.79'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3116.88'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3116.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'62.65'
S21.G00.81.005,'91692'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'186'
S21.G00.86.005,'00001'
S21.G00.30.001,'2961191471242'
S21.G00.30.002,'VELOSO'
S21.G00.30.003,'VELOSO'
S21.G00.30.004,'Melanie'
S21.G00.30.005,'02'
S21.G00.30.006,'16111996'
S21.G00.30.007,'ORSAY'
S21.G00.30.008,'52 RUE DE COURDIMANCHE'
S21.G00.30.009,'91940'
S21.G00.30.010,'LES ULIS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'29028'
S21.G00.40.001,'09102017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'2.40'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1856.41'
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S21.G00.50.004,'1732.99'
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S21.G00.50.007,'01'
S21.G00.50.008,'345113374'
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S21.G00.50.013,'1856.41'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2234.80'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
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S21.G00.53.002,'151.67'
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S21.G00.53.001,'01'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2234.80'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.31'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1732.99'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2234.80'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.80'
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S21.G00.81.001,'131'
S21.G00.81.004,'223.93'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2234.80'
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S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
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S21.G00.79.004,'73.91'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.80'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.80'
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S21.G00.81.007,'2.40'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.80'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.80'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.80'
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S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.80'
S21.G00.81.004,'156.44'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.80'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.80'
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S21.G00.81.001,'106'
S21.G00.81.003,'2234.80'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.80'
S21.G00.81.004,'22.35'
S21.G00.81.007,'1.00'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.80'
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S21.G00.81.007,'0.59'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2269.61'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.61'
S21.G00.81.004,'208.80'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.61'
S21.G00.81.004,'11.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'73.91'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.91'
S21.G00.81.004,'5.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2234.80'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.80'
S21.G00.81.004,'90.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.80'
S21.G00.81.004,'5.59'
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S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2234.80'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2234.80'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.80'
S21.G00.81.004,'44.92'
S21.G00.81.005,'91692'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'86'
S21.G00.86.005,'00003'
S21.G00.30.001,'2930262193444'
S21.G00.30.002,'BATILLIOT'
S21.G00.30.003,'BATILLIOT'
S21.G00.30.004,'Priscillia'
S21.G00.30.005,'02'
S21.G00.30.006,'16021993'
S21.G00.30.007,'CALAIS'
S21.G00.30.008,'10 RESIDENCE LES HAUTES PLAINES'
S21.G00.30.009,'91940'
S21.G00.30.010,'LES ULIS'
S21.G00.30.013,'01'
S21.G00.30.014,'62'
S21.G00.30.015,'FR'
S21.G00.30.019,'38499'
S21.G00.40.001,'21082023'
S21.G00.40.002,'06'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'2.40'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
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S21.G00.50.008,'345113374'
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S21.G00.50.013,'1717.15'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
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S21.G00.53.002,'151.67'
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S21.G00.53.002,'30.00'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
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S21.G00.51.013,'2048.42'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
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S21.G00.51.013,'1804.00'
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S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
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S21.G00.54.002,'14.95'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
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S21.G00.78.002,'01112024'
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S21.G00.81.002,'79448723100019'
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S21.G00.79.004,'1801.84'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.42'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.42'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.42'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.42'
S21.G00.81.004,'82.96'
S21.G00.81.007,'4.05'
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S21.G00.81.002,'79448723100019'
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S21.G00.79.004,'2048.42'
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S21.G00.78.002,'01112024'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2048.42'
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S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.42'
S21.G00.81.004,'41.17'
S21.G00.81.005,'91692'
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S21.G00.86.005,'00004'
S21.G00.30.001,'1020691345041'
S21.G00.30.002,'QUELLIER'
S21.G00.30.003,'QUELLIER'
S21.G00.30.004,'Leo'
S21.G00.30.005,'01'
S21.G00.30.006,'07062002'
S21.G00.30.007,'LONGJUMEAU'
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S21.G00.30.010,'PALAISEAU'
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S21.G00.30.015,'FR'
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S21.G00.40.002,'06'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
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S21.G00.40.018,'200'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'2.40'
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S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
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S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
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S21.G00.50.004,'1119.21'
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S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1430.28'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1430.28'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1430.28'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.44'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1119.21'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1430.28'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.28'
S21.G00.81.004,'220.98'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'143.31'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1430.28'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1235.52'
S21.G00.79.001,'04'
S21.G00.79.004,'68.04'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.28'
S21.G00.81.004,'-239.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.28'
S21.G00.81.004,'34.33'
S21.G00.81.007,'2.40'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.28'
S21.G00.81.004,'7.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.28'
S21.G00.81.004,'4.29'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.28'
S21.G00.81.004,'49.34'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.28'
S21.G00.81.004,'100.12'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.28'
S21.G00.81.004,'34.61'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.28'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1430.28'
S21.G00.81.004,'-54.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.28'
S21.G00.81.004,'14.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.28'
S21.G00.81.004,'8.44'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1473.29'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1473.29'
S21.G00.81.004,'135.54'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1473.29'
S21.G00.81.004,'7.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'68.04'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.04'
S21.G00.81.004,'5.44'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1430.28'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.28'
S21.G00.81.004,'57.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.28'
S21.G00.81.004,'3.58'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1430.28'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.44'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1430.28'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.28'
S21.G00.81.004,'28.75'
S21.G00.81.005,'91692'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00002'
S21.G00.30.001,'2050999341132'
S21.G00.30.002,'DABO'
S21.G00.30.003,'DABO'
S21.G00.30.004,'Fatoumata'
S21.G00.30.005,'02'
S21.G00.30.006,'29092005'
S21.G00.30.008,'16 RESIDENCE LE BOSQUET'
S21.G00.30.009,'91940'
S21.G00.30.010,'LES ULIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.019,'46944'
S21.G00.30.029,'SENEGAL'
S21.G00.40.001,'21102024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'09112024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'2.40'
S21.G00.62.001,'09112024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'09112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'09112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'09112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'09112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'09112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'09112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2060291471040'
S21.G00.30.002,'DAMNATI ADIB'
S21.G00.30.003,'DAMNATI ADIB'
S21.G00.30.004,'Aya Nour-El Hoda'
S21.G00.30.005,'02'
S21.G00.30.006,'10022006'
S21.G00.30.007,'ORSAY'
S21.G00.30.008,'1 RESIDENCE CHANTERAINE'
S21.G00.30.009,'91940'
S21.G00.30.010,'LES ULIS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'47055'
S21.G00.40.001,'04112024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'30112024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'2.40'
S21.G00.62.001,'30112024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'27'
S21.G00.86.005,'00001'
S90.G00.90.001,'1329'
S90.G00.90.002,'1'
...
|
2024-11
|
DSN Réél_050_R0118
|
2026-06-29 15:28:13
|
|
322d0e8084319d65d9d13671da2d59bbc2122f3e0a674234f7 322d0e8084319d65d9d13671da2d59bbc2122f3e0a674234f7cf8ca7b09688dd...
|
S10.G00.00.001,'TeamsRH'
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S10.G00.00.002,'Cegedim'
S10.G00.00.003,'16.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
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S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
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S20.G00.05.001,'01'
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S20.G00.05.007,'31012024'
S20.G00.05.008,'01'
S20.G00.05.009,'135144'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
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S20.G00.07.003,'acharite@celio.com'
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S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
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S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02799'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE DE SETE'
S21.G00.11.004,'34540'
S21.G00.11.005,'BALARUC LE VIEUX'
S21.G00.11.006,'C CIAL CARREFOUR'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012024'
S21.G00.20.007,'31012024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012024'
S21.G00.22.004,'31012024'
S21.G00.22.005,'3669.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9871.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'8740.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8740.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9871.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8833.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1132.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'309.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'629.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1132.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1132.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8740.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9871.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9871.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9871.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122021'
S21.G00.22.004,'31122021'
S21.G00.22.005,'-434.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'-3.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.30.001,'1820134172398'
S21.G00.30.002,'OHANA'
S21.G00.30.003,'OHANA'
S21.G00.30.004,'BENJAMIN'
S21.G00.30.005,'01'
S21.G00.30.006,'26011982'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'16 RUE DU FOUR DE LA CAUX'
S21.G00.30.009,'34570'
S21.G00.30.010,'PIGNAN'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'1563'
S21.G00.40.001,'02012006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'3178.23'
S21.G00.50.003,'01'
S21.G00.50.004,'3011.02'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'301051314'
S21.G00.50.009,'79.46'
S21.G00.50.013,'3178.23'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3839.44'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3839.44'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3839.44'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2805.75'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'3000.02'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3839.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3839.44'
S21.G00.81.004,'593.19'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3839.44'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.63'
S21.G00.79.001,'04'
S21.G00.79.004,'100.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3839.44'
S21.G00.81.004,'17.66'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3839.44'
S21.G00.81.004,'19.20'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3839.44'
S21.G00.81.004,'11.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3839.44'
S21.G00.81.004,'132.46'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3839.44'
S21.G00.81.004,'268.76'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3839.44'
S21.G00.81.004,'92.92'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3839.44'
S21.G00.81.004,'0.61'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'387.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3839.44'
S21.G00.81.004,'38.39'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3839.44'
S21.G00.81.004,'22.65'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3872.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3872.84'
S21.G00.81.004,'356.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3872.84'
S21.G00.81.004,'19.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'100.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.59'
S21.G00.81.004,'8.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3839.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3839.44'
S21.G00.81.004,'155.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3839.44'
S21.G00.81.004,'7.68'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3839.44'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'45.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'83.50'
S21.G00.81.001,'059'
S21.G00.81.004,'83.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'216'
S21.G00.86.005,'00001'
S21.G00.30.001,'2651099352473'
S21.G00.30.002,'BEKKAR'
S21.G00.30.003,'BEKKAR'
S21.G00.30.004,'FATIHA'
S21.G00.30.005,'02'
S21.G00.30.006,'04101965'
S21.G00.30.007,'MAZOUNA'
S21.G00.30.008,'AVENUE CLAUDE BERNARD'
S21.G00.30.009,'34110'
S21.G00.30.010,'FRONTIGNAN'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'LES LOGIS PEYRIERES'
S21.G00.30.019,'1658'
S21.G00.30.029,'ALGERIE'
S21.G00.40.001,'02042007'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'2115.87'
S21.G00.50.003,'01'
S21.G00.50.004,'1987.24'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'301051314'
S21.G00.50.009,'46.55'
S21.G00.50.013,'2115.87'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2513.20'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2513.20'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2513.20'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1976.24'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2513.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2513.20'
S21.G00.81.004,'388.29'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2513.20'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2513.20'
S21.G00.81.004,'-137.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2513.20'
S21.G00.81.004,'11.56'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2513.20'
S21.G00.81.004,'12.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2513.20'
S21.G00.81.004,'7.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2513.20'
S21.G00.81.004,'86.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2513.20'
S21.G00.81.004,'175.92'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2513.20'
S21.G00.81.004,'60.82'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2513.20'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'251.82'
S21.G00.81.001,'106'
S21.G00.81.003,'2513.20'
S21.G00.81.004,'-31.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2513.20'
S21.G00.81.004,'25.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2513.20'
S21.G00.81.004,'14.83'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2542.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2542.47'
S21.G00.81.004,'233.91'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2542.47'
S21.G00.81.004,'12.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'73.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.25'
S21.G00.81.004,'5.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2513.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2513.20'
S21.G00.81.004,'101.78'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2513.20'
S21.G00.81.004,'5.03'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2513.20'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'201'
S21.G00.86.005,'00001'
S21.G00.30.001,'1961034301143'
S21.G00.30.002,'RICATTI'
S21.G00.30.003,'RICATTI'
S21.G00.30.004,'Pierre-Antonin'
S21.G00.30.005,'01'
S21.G00.30.006,'28101996'
S21.G00.30.007,'SETE'
S21.G00.30.008,'16 boulevard du port'
S21.G00.30.009,'34140'
S21.G00.30.010,'MEZE'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'30921'
S21.G00.40.001,'01092018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'2001.46'
S21.G00.50.003,'01'
S21.G00.50.004,'1876.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301051314'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2001.46'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2387.04'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2387.04'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2387.04'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1876.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2387.04'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2387.04'
S21.G00.81.004,'368.80'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2387.04'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.33'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2387.04'
S21.G00.81.004,'-193.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2387.04'
S21.G00.81.004,'10.98'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2387.04'
S21.G00.81.004,'11.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2387.04'
S21.G00.81.004,'7.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2387.04'
S21.G00.81.004,'82.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2387.04'
S21.G00.81.004,'167.09'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2387.04'
S21.G00.81.004,'57.77'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2387.04'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'239.18'
S21.G00.81.001,'106'
S21.G00.81.003,'2387.04'
S21.G00.81.004,'-44.09'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2387.04'
S21.G00.81.004,'23.87'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2387.04'
S21.G00.81.004,'14.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2417.60'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2417.60'
S21.G00.81.004,'222.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2417.60'
S21.G00.81.004,'12.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'72.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.33'
S21.G00.81.004,'5.79'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2387.04'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2387.04'
S21.G00.81.004,'96.68'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2387.04'
S21.G00.81.004,'4.77'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2387.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.43'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'71'
S21.G00.86.005,'00002'
S21.G00.30.001,'1050134032130'
S21.G00.30.002,'SUSA'
S21.G00.30.003,'SUSA'
S21.G00.30.004,'Florian'
S21.G00.30.005,'01'
S21.G00.30.006,'05012005'
S21.G00.30.007,'BEZIERS'
S21.G00.30.008,'1 B CHEMIN CAGUE LOUP'
S21.G00.30.009,'34120'
S21.G00.30.010,'PEZENAS'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'44368'
S21.G00.30.025,'05'
S21.G00.40.001,'31072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'30062025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1180.35'
S21.G00.50.003,'01'
S21.G00.50.004,'1125.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1180.35'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1131.55'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1131.55'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1131.55'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'759.79'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1125.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1131.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1131.55'
S21.G00.81.004,'96.75'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1131.55'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'63.16'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1131.55'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1131.55'
S21.G00.81.004,'-297.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1131.55'
S21.G00.81.004,'5.21'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1131.55'
S21.G00.81.004,'5.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1131.55'
S21.G00.81.004,'3.39'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1131.55'
S21.G00.81.004,'39.04'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1131.55'
S21.G00.81.004,'79.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1131.55'
S21.G00.81.004,'22.86'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1131.55'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'68.01'
S21.G00.81.001,'106'
S21.G00.81.003,'1131.55'
S21.G00.81.004,'-68.01'
S21.G00.81.001,'109'
S21.G00.81.003,'1131.55'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1131.55'
S21.G00.81.004,'11.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1131.55'
S21.G00.81.004,'6.68'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'63.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.16'
S21.G00.81.004,'5.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1131.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1131.55'
S21.G00.81.004,'45.83'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1131.55'
S21.G00.81.004,'2.26'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1131.55'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'1051134301143'
S21.G00.30.002,'FLATRY'
S21.G00.30.003,'FLATRY'
S21.G00.30.004,'Baptiste'
S21.G00.30.005,'01'
S21.G00.30.006,'01112005'
S21.G00.30.007,'SETE'
S21.G00.30.008,'33 RUE DES PALOMBES'
S21.G00.30.009,'34540'
S21.G00.30.010,'BALARUC LE VIEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'45006'
S21.G00.40.001,'08012024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'27012024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'27012024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'27012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'27012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'08012024'
S21.G00.51.002,'27012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'27012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'08012024'
S21.G00.78.003,'27012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'08012024'
S21.G00.78.003,'27012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S21.G00.30.001,'1810934301045'
S21.G00.30.002,'LAMOUROUX'
S21.G00.30.003,'LAMOUROUX'
S21.G00.30.004,'Cyril'
S21.G00.30.005,'01'
S21.G00.30.006,'10091981'
S21.G00.30.007,'SETE'
S21.G00.30.008,'2 IMPASSE DES TOURTERELLES'
S21.G00.30.009,'34110'
S21.G00.30.010,'FRONTIGNAN'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'45308'
S21.G00.40.001,'11122023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'06022024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301051314'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1281'
S90.G00.90.002,'1'
...
|
2024-01
|
DSN janvier 24_108_R0256
|
2026-06-29 14:04:35
|
|
322f18b8cb697731713f758175401582157324da46c86db888 322f18b8cb697731713f758175401582157324da46c86db888b37a016acb335a...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220629110536918'
S20.G00.05.005,'01062022'
S20.G00.05.007,'29062022'
S20.G00.05.008,'01'
S20.G00.05.009,'89889'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03052'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ZAC DE LA FOSSE AUX MOINES'
S21.G00.11.004,'94380'
S21.G00.11.005,'BONNEUIL SUR MARNE'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062022'
S21.G00.20.007,'30062022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062022'
S21.G00.22.004,'30062022'
S21.G00.22.005,'5675.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'12726.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'12726.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'12308.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'12726.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'12846.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'342.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'3750.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'640.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'12726.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'12726.00'
S21.G00.23.006,'94011'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12726.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'12726.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'190.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'12726.00'
S21.G00.30.001,'1710475114152'
S21.G00.30.002,'QUILICHINI'
S21.G00.30.003,'QUILICHINI'
S21.G00.30.004,'CYRIAQUE'
S21.G00.30.005,'01'
S21.G00.30.006,'06041971'
S21.G00.30.007,'PARIS 14EME ARRONDISSEMENT'
S21.G00.30.008,'12 ALLEE NOTRE DAME DES ANGES'
S21.G00.30.009,'93340'
S21.G00.30.010,'LE RAINCY'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'1104'
S21.G00.40.001,'11052006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'01062022'
S21.G00.60.003,'05062022'
S21.G00.60.010,'06062022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'3114.36'
S21.G00.50.003,'01'
S21.G00.50.004,'2953.28'
S21.G00.50.006,'5.40'
S21.G00.50.007,'01'
S21.G00.50.008,'221548156'
S21.G00.50.009,'168.18'
S21.G00.50.013,'3114.36'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3749.82'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3749.82'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'3.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3749.82'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3105.03'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3749.82'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1622.97'
S21.G00.79.001,'04'
S21.G00.79.004,'85.39'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'22.12'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'18.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'11.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'129.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'262.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'86.25'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'437.04'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'37.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'22.12'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'224.99'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3769.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3769.59'
S21.G00.81.004,'346.80'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3769.59'
S21.G00.81.004,'18.85'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3749.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'151.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'5.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'84.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.60'
S21.G00.81.004,'6.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'321.82'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3749.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'110.62'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'193'
S21.G00.86.005,'00001'
S21.G00.30.001,'1910577305249'
S21.G00.30.002,'KIHOULOU'
S21.G00.30.003,'KIHOULOU'
S21.G00.30.004,'Ulrich'
S21.G00.30.005,'01'
S21.G00.30.006,'25051991'
S21.G00.30.007,'MONTEREAU FAULT YONNE'
S21.G00.30.008,'5 RUE DU COUCHANT'
S21.G00.30.009,'77176'
S21.G00.30.010,'SAVIGNY LE TEMPLE'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'9502'
S21.G00.40.001,'29122014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1846.25'
S21.G00.50.003,'01'
S21.G00.50.004,'1730.00'
S21.G00.50.006,'2.30'
S21.G00.50.007,'01'
S21.G00.50.008,'221548156'
S21.G00.50.009,'42.46'
S21.G00.50.013,'1846.25'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2198.84'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2198.84'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2198.84'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2198.84'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.84'
S21.G00.81.004,'339.72'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2198.84'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'63.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.84'
S21.G00.81.004,'-189.94'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.84'
S21.G00.81.004,'12.97'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.84'
S21.G00.81.004,'10.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.84'
S21.G00.81.004,'6.60'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.84'
S21.G00.81.004,'75.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.84'
S21.G00.81.004,'153.92'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.84'
S21.G00.81.004,'50.58'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.84'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'220.33'
S21.G00.81.001,'106'
S21.G00.81.003,'2198.84'
S21.G00.81.004,'-43.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.84'
S21.G00.81.004,'21.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.84'
S21.G00.81.004,'12.97'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2223.55'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.55'
S21.G00.81.004,'204.57'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.55'
S21.G00.81.004,'11.12'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2198.84'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.84'
S21.G00.81.004,'89.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.84'
S21.G00.81.004,'3.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'63.19'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.19'
S21.G00.81.004,'5.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2198.84'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.43'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2198.84'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.84'
S21.G00.81.004,'64.87'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'90'
S21.G00.86.005,'00004'
S21.G00.30.001,'1920675115539'
S21.G00.30.002,'DOS SANTOS'
S21.G00.30.003,'DOS SANTOS'
S21.G00.30.004,'Rapha�l'
S21.G00.30.005,'01'
S21.G00.30.006,'11061992'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'20 rue Pierre Brossolette'
S21.G00.30.009,'77380'
S21.G00.30.010,'COMBS LA VILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'12889'
S21.G00.40.001,'04032013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'99'
S21.G00.60.002,'21052022'
S21.G00.60.003,'22052022'
S21.G00.60.010,'23052022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'2176.01'
S21.G00.50.003,'01'
S21.G00.50.004,'2048.25'
S21.G00.50.006,'3.80'
S21.G00.50.007,'01'
S21.G00.50.008,'221548156'
S21.G00.50.009,'82.69'
S21.G00.50.013,'2176.01'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2601.11'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2601.11'
S21.G00.53.001,'01'
S21.G00.53.002,'144.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2601.11'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2601.11'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2601.11'
S21.G00.81.004,'401.87'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2601.11'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'65.29'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2601.11'
S21.G00.81.004,'-14.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2601.11'
S21.G00.81.004,'15.35'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2601.11'
S21.G00.81.004,'13.01'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2601.11'
S21.G00.81.004,'7.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2601.11'
S21.G00.81.004,'89.74'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2601.11'
S21.G00.81.004,'182.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2601.11'
S21.G00.81.004,'59.82'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2601.11'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'260.62'
S21.G00.81.001,'106'
S21.G00.81.003,'2601.11'
S21.G00.81.004,'-3.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2601.11'
S21.G00.81.004,'26.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2601.11'
S21.G00.81.004,'15.35'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2620.88'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2620.88'
S21.G00.81.004,'241.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2620.88'
S21.G00.81.004,'13.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2601.11'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2601.11'
S21.G00.81.004,'105.34'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2601.11'
S21.G00.81.004,'3.90'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'65.29'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.29'
S21.G00.81.004,'5.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2601.11'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2601.11'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2601.11'
S21.G00.81.004,'76.73'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'111'
S21.G00.86.005,'00002'
S21.G00.30.001,'1980995598038'
S21.G00.30.002,'HENNEQUIN'
S21.G00.30.003,'HENNEQUIN'
S21.G00.30.004,'Lucas'
S21.G00.30.005,'01'
S21.G00.30.006,'18091998'
S21.G00.30.007,'SOISY SOUS MONTMORENCY'
S21.G00.30.008,'3 bis avenue du buisson'
S21.G00.30.009,'94100'
S21.G00.30.010,'ST MAUR DES FOSSES'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'25526'
S21.G00.40.001,'01062018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00018'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1754.88'
S21.G00.50.003,'01'
S21.G00.50.004,'1641.83'
S21.G00.50.006,'3.20'
S21.G00.50.007,'01'
S21.G00.50.008,'221548156'
S21.G00.50.009,'56.16'
S21.G00.50.013,'1754.88'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00018'
S21.G00.51.011,'001'
S21.G00.51.013,'2087.37'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00018'
S21.G00.51.011,'002'
S21.G00.51.013,'2087.37'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00018'
S21.G00.51.011,'003'
S21.G00.51.013,'2087.37'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00018'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2087.37'
S21.G00.78.006,'00018'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.37'
S21.G00.81.004,'322.50'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2087.37'
S21.G00.78.006,'00018'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'62.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.37'
S21.G00.81.004,'-239.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.37'
S21.G00.81.004,'12.32'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.37'
S21.G00.81.004,'10.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.37'
S21.G00.81.004,'6.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.37'
S21.G00.81.004,'72.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.37'
S21.G00.81.004,'146.12'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.37'
S21.G00.81.004,'48.01'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.37'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'209.15'
S21.G00.81.001,'106'
S21.G00.81.003,'2087.37'
S21.G00.81.004,'-54.68'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.37'
S21.G00.81.004,'20.87'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.37'
S21.G00.81.004,'12.32'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2113.45'
S21.G00.78.006,'00018'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2113.45'
S21.G00.81.004,'194.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2113.45'
S21.G00.81.004,'10.57'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2087.37'
S21.G00.78.006,'00018'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.37'
S21.G00.81.004,'84.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.37'
S21.G00.81.004,'3.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'62.61'
S21.G00.78.006,'00018'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.61'
S21.G00.81.004,'5.01'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00018'
S21.G00.79.001,'11'
S21.G00.79.004,'2087.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00018'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2087.37'
S21.G00.78.006,'00018'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.37'
S21.G00.81.004,'61.58'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'48'
S21.G00.86.005,'00018'
S21.G00.30.001,'1950394071213'
S21.G00.30.002,'DALLEAU'
S21.G00.30.003,'DALLEAU'
S21.G00.30.004,'Dylan'
S21.G00.30.005,'01'
S21.G00.30.006,'11031995'
S21.G00.30.007,'SUCY EN BRIE'
S21.G00.30.008,'3 all�e claude monet'
S21.G00.30.009,'94450'
S21.G00.30.010,'LIMEIL BREVANNES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'35730'
S21.G00.40.001,'02092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00020'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'31052022'
S21.G00.60.003,'04062022'
S21.G00.60.010,'05062022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1599.91'
S21.G00.50.003,'01'
S21.G00.50.004,'1492.28'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'221548156'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1599.91'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00020'
S21.G00.51.011,'001'
S21.G00.51.013,'1898.34'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00020'
S21.G00.51.011,'002'
S21.G00.51.013,'1898.34'
S21.G00.53.001,'01'
S21.G00.53.002,'131.45'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00020'
S21.G00.51.011,'003'
S21.G00.51.013,'2117.76'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00020'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1898.34'
S21.G00.78.006,'00020'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.34'
S21.G00.81.004,'293.30'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1898.34'
S21.G00.78.006,'00020'
S21.G00.79.001,'01'
S21.G00.79.004,'1426.20'
S21.G00.79.001,'04'
S21.G00.79.004,'61.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.34'
S21.G00.81.004,'-168.81'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.34'
S21.G00.81.004,'11.20'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.34'
S21.G00.81.004,'9.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.34'
S21.G00.81.004,'5.70'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.34'
S21.G00.81.004,'65.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.34'
S21.G00.81.004,'132.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.34'
S21.G00.81.004,'43.66'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.34'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'190.22'
S21.G00.81.001,'106'
S21.G00.81.003,'1898.34'
S21.G00.81.004,'-38.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.34'
S21.G00.81.004,'18.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.34'
S21.G00.81.004,'11.20'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1926.75'
S21.G00.78.006,'00020'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.75'
S21.G00.81.004,'177.26'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.75'
S21.G00.81.004,'9.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1898.34'
S21.G00.78.006,'00020'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.34'
S21.G00.81.004,'76.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.34'
S21.G00.81.004,'2.85'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'61.63'
S21.G00.78.006,'00020'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.63'
S21.G00.81.004,'4.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00020'
S21.G00.79.001,'11'
S21.G00.79.004,'1898.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00020'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00020'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1898.34'
S21.G00.78.006,'00020'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.34'
S21.G00.81.004,'56.00'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00020'
S21.G00.30.001,'1901199341743'
S21.G00.30.002,'NDIAYE'
S21.G00.30.003,'NDIAYE'
S21.G00.30.004,'Mamadou Mbacke'
S21.G00.30.005,'01'
S21.G00.30.006,'12111990'
S21.G00.30.007,'SENEGAL'
S21.G00.30.008,'1 MAIL DE LA RESISTANCE'
S21.G00.30.009,'94380'
S21.G00.30.010,'BONNEUIL SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.019,'41447'
S21.G00.40.001,'03062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'04062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'04062022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'159.86'
S21.G00.50.003,'01'
S21.G00.50.004,'150.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'159.86'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03062022'
S21.G00.51.002,'04062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'190.37'
S21.G00.51.001,'03062022'
S21.G00.51.002,'04062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'157.33'
S21.G00.53.001,'01'
S21.G00.53.002,'15.71'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03062022'
S21.G00.51.002,'04062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'714.75'
S21.G00.51.001,'03062022'
S21.G00.51.002,'04062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'681.71'
S21.G00.52.001,'011'
S21.G00.52.002,'15.73'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'17.31'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'3.45'
S21.G00.54.003,'03062022'
S21.G00.54.004,'04062022'
S21.G00.78.001,'02'
S21.G00.78.002,'03062022'
S21.G00.78.003,'04062022'
S21.G00.78.004,'94.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.67'
S21.G00.81.004,'14.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'03062022'
S21.G00.78.003,'04062022'
S21.G00.78.004,'190.37'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'157.33'
S21.G00.79.001,'04'
S21.G00.79.004,'4.44'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.37'
S21.G00.81.004,'-26.94'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.37'
S21.G00.81.004,'1.12'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.37'
S21.G00.81.004,'0.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.37'
S21.G00.81.004,'0.57'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.37'
S21.G00.81.004,'6.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.37'
S21.G00.81.004,'13.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.37'
S21.G00.81.004,'4.38'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.37'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'33.38'
S21.G00.81.001,'106'
S21.G00.81.003,'190.37'
S21.G00.81.004,'-5.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.37'
S21.G00.81.004,'1.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.37'
S21.G00.81.004,'1.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.37'
S21.G00.81.004,'1.12'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'03062022'
S21.G00.78.003,'04062022'
S21.G00.78.004,'191.48'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'191.48'
S21.G00.81.004,'17.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'191.48'
S21.G00.81.004,'0.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'03062022'
S21.G00.78.003,'04062022'
S21.G00.78.004,'190.37'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.37'
S21.G00.81.004,'7.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.37'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'03062022'
S21.G00.78.003,'04062022'
S21.G00.78.004,'4.44'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4.44'
S21.G00.81.004,'0.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'03062022'
S21.G00.78.003,'04062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'94.67'
S21.G00.79.001,'13'
S21.G00.79.004,'95.70'
S21.G00.81.001,'059'
S21.G00.81.004,'0.99'
S21.G00.78.001,'31'
S21.G00.78.002,'03062022'
S21.G00.78.003,'04062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'228.53'
S21.G00.81.001,'059'
S21.G00.81.004,'3.75'
S21.G00.78.001,'57'
S21.G00.78.002,'03062022'
S21.G00.78.003,'04062022'
S21.G00.78.004,'190.37'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.37'
S21.G00.81.004,'5.62'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S21.G00.30.001,'2861299326999'
S21.G00.30.002,'SIKA'
S21.G00.30.003,'SIKA'
S21.G00.30.004,'Chiay� B�atrice'
S21.G00.30.005,'02'
S21.G00.30.006,'19121986'
S21.G00.30.007,'COTE D'IVOIRE'
S21.G00.30.008,'2 Impasse de la ferme'
S21.G00.30.009,'94440'
S21.G00.30.010,'VILLECRESNES'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CI'
S21.G00.30.019,'41662'
S21.G00.40.001,'07062022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'18062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'18062022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'07062022'
S21.G00.51.002,'18062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'07062022'
S21.G00.51.002,'18062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'40'
S21.G00.51.001,'07062022'
S21.G00.51.002,'18062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'07062022'
S21.G00.51.002,'18062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'07062022'
S21.G00.78.003,'18062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'07062022'
S21.G00.78.003,'18062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030194078173'
S21.G00.30.002,'LEGAND'
S21.G00.30.003,'LEGAND'
S21.G00.30.004,'Yllan'
S21.G00.30.005,'01'
S21.G00.30.006,'27012003'
S21.G00.30.007,'VILLENEUVE ST GEORGES'
S21.G00.30.008,'16 avenue de verdun'
S21.G00.30.009,'94450'
S21.G00.30.010,'LIMEIL BREVANNES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.016,'bis'
S21.G00.30.019,'41671'
S21.G00.40.001,'07062022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'01072022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'07062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'07062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'24.00'
S21.G00.53.003,'40'
S21.G00.51.001,'07062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'07062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'07062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'07062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'24'
S21.G00.86.005,'00001'
S90.G00.90.001,'1859'
S90.G00.90.002,'1'
...
|
2022-06
|
dsn 29062022_131_R0284.txt
|
2026-06-28 18:14:58
|
|
323211218154bd40e3d9219784c51de9bf9b03b1ab0663a3f2 323211218154bd40e3d9219784c51de9bf9b03b1ab0663a3f2dbcf75a65a0a91...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221228165847614'
S20.G00.05.005,'01122022'
S20.G00.05.007,'28122022'
S20.G00.05.008,'01'
S20.G00.05.009,'102040'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.06.009,'1720'
S21.G00.11.001,'01635'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL DRANCY AVENIR'
S21.G00.11.004,'93700'
S21.G00.11.005,'DRANCY'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01122022'
S21.G00.20.007,'31122022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'3296.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8313.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'4.65'
S21.G00.23.004,'8313.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8313.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8313.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8429.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'261.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1067.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8313.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'8313.00'
S21.G00.23.006,'93029'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8313.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8313.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8313.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'0.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'800.00'
S21.G00.30.001,'1770999322003'
S21.G00.30.002,'ELESSA'
S21.G00.30.003,'ELESSA'
S21.G00.30.004,'FRANCIS'
S21.G00.30.005,'01'
S21.G00.30.006,'11091977'
S21.G00.30.007,'CAMEROUN'
S21.G00.30.008,'13 rue des Bas Heurts'
S21.G00.30.009,'93160'
S21.G00.30.010,'NOISY LE GRAND'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CM'
S21.G00.30.016,'B�timent C appartement 317'
S21.G00.30.019,'251'
S21.G00.40.001,'10042000'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601635'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.65'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'2674.16'
S21.G00.50.003,'01'
S21.G00.50.004,'2528.62'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'246229471'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2674.16'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3210.65'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3210.65'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3210.65'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2710.37'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3210.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3210.65'
S21.G00.81.004,'496.04'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3210.65'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'79.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3210.65'
S21.G00.81.004,'149.30'
S21.G00.81.007,'4.65'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3210.65'
S21.G00.81.004,'16.05'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3210.65'
S21.G00.81.004,'9.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3210.65'
S21.G00.81.004,'110.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3210.65'
S21.G00.81.004,'224.75'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3210.65'
S21.G00.81.004,'73.84'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3210.65'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'323.64'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3210.65'
S21.G00.81.004,'32.11'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3210.65'
S21.G00.81.004,'18.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3233.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3233.83'
S21.G00.81.004,'297.51'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3233.83'
S21.G00.81.004,'16.17'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3210.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3210.65'
S21.G00.81.004,'130.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3210.65'
S21.G00.81.004,'4.82'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'79.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.37'
S21.G00.81.004,'6.35'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3210.65'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'27.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3210.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3210.65'
S21.G00.81.004,'94.71'
S21.G00.81.005,'93029'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'272'
S21.G00.86.005,'00001'
S21.G00.30.001,'2810299350064'
S21.G00.30.002,'RHARABTI'
S21.G00.30.003,'CHIKHAOUI'
S21.G00.30.004,'BOUCHRA'
S21.G00.30.005,'02'
S21.G00.30.006,'05021981'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'42 AVENUE HENRI BARBUSSE'
S21.G00.30.009,'93150'
S21.G00.30.010,'LE BLANC MESNIL'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'623'
S21.G00.40.001,'01022003'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601635'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'4.65'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1699.86'
S21.G00.50.003,'01'
S21.G00.50.004,'1588.73'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'246229471'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1699.86'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2020.26'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2020.26'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2020.26'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2020.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2020.26'
S21.G00.81.004,'312.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2020.26'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1756.48'
S21.G00.79.001,'04'
S21.G00.79.004,'62.27'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2020.26'
S21.G00.81.004,'-345.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2020.26'
S21.G00.81.004,'93.94'
S21.G00.81.007,'4.65'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2020.26'
S21.G00.81.004,'10.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2020.26'
S21.G00.81.004,'6.06'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2020.26'
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S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2020.26'
S21.G00.81.004,'141.42'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2020.26'
S21.G00.81.004,'46.46'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2020.26'
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S21.G00.81.004,'202.43'
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S21.G00.81.003,'2020.26'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2020.26'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2020.26'
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S21.G00.78.002,'01122022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01122022'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2020.26'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2020.26'
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S21.G00.78.002,'01122022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00002'
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S21.G00.79.004,'2020.26'
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S21.G00.78.002,'01122022'
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S21.G00.78.006,'00002'
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S21.G00.79.004,'3428.00'
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S21.G00.78.006,'00002'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2020.26'
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S21.G00.30.001,'2871093078065'
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S21.G00.30.006,'20101987'
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S21.G00.40.004,'462b'
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S21.G00.71.002,'RUAA'
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S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'921.23'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.79'
S21.G00.78.001,'31'
S21.G00.78.002,'08122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2653.94'
S21.G00.81.001,'059'
S21.G00.81.004,'43.52'
S21.G00.78.001,'31'
S21.G00.78.002,'08122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2653.94'
S21.G00.81.001,'059'
S21.G00.81.004,'22.29'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'07122022'
S21.G00.78.004,'408.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'408.89'
S21.G00.81.004,'12.06'
S21.G00.81.005,'93029'
S21.G00.81.007,'2.95'
S21.G00.78.001,'57'
S21.G00.78.002,'08122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'921.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'921.23'
S21.G00.81.004,'27.18'
S21.G00.81.005,'93029'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'98'
S21.G00.86.005,'00001'
S21.G00.30.001,'1830294028142'
S21.G00.30.002,'SIHAPANYA'
S21.G00.30.003,'SIHAPANYA'
S21.G00.30.004,'Ratthasak'
S21.G00.30.005,'01'
S21.G00.30.006,'22021983'
S21.G00.30.007,'CRETEIL'
S21.G00.30.008,'12 rue Raymond Poincar�'
S21.G00.30.009,'94000'
S21.G00.30.010,'CRETEIL'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'23183'
S21.G00.40.001,'01082016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601635'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'4.65'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1480.27'
S21.G00.50.003,'01'
S21.G00.50.004,'1376.82'
S21.G00.50.006,'1.50'
S21.G00.50.007,'01'
S21.G00.50.008,'246229471'
S21.G00.50.009,'22.20'
S21.G00.50.013,'1480.27'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1752.38'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1752.38'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1752.38'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1752.38'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'270.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1752.38'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'60.87'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'-410.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'81.49'
S21.G00.81.007,'4.65'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'8.76'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'5.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'60.46'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'122.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'40.31'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'175.59'
S21.G00.81.001,'106'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'-93.71'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'17.52'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'10.34'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1782.58'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1782.58'
S21.G00.81.004,'164.00'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1782.58'
S21.G00.81.004,'8.91'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1752.38'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'70.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'2.63'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'60.87'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.87'
S21.G00.81.004,'4.87'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1752.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1752.38'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'51.70'
S21.G00.81.005,'93029'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'80'
S21.G00.86.005,'00005'
S90.G00.90.001,'1358'
S90.G00.90.002,'1'
...
|
2022-12
|
DSN REELLE DEC 2022_209_R0772
|
2026-06-29 13:34:31
|
|
32360fd07bfe24bfedc5b61b8b0bbe4221e573242136c34d0e 32360fd07bfe24bfedc5b61b8b0bbe4221e573242136c34d0e23daddc9b1bbe0...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220225142030058'
S20.G00.05.005,'01022022'
S20.G00.05.007,'25022022'
S20.G00.05.008,'01'
S20.G00.05.009,'84307'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03425'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'49 RUE DE RIVOLI'
S21.G00.11.004,'75001'
S21.G00.11.005,'PARIS'
S21.G00.11.008,'2'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01022022'
S21.G00.20.007,'28022022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01022022'
S21.G00.22.004,'28022022'
S21.G00.22.005,'1321.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'2520.00'
S21.G00.23.001,'060'
S21.G00.23.002,'920'
S21.G00.23.004,'1417.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'2520.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'2520.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'2520.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'2608.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'132.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'4.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'2520.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'2520.00'
S21.G00.23.006,'75101'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'2520.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'2520.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'2520.00'
S21.G00.30.001,'1840757463195'
S21.G00.30.002,'SOUVANDY'
S21.G00.30.003,'SOUVANDY'
S21.G00.30.004,'BOUAPRASONG'
S21.G00.30.005,'01'
S21.G00.30.006,'12071984'
S21.G00.30.007,'METZ'
S21.G00.30.008,'18 RUE DE LA BASTIDE'
S21.G00.30.009,'95000'
S21.G00.30.010,'CERGY'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.016,'Bat A'
S21.G00.30.019,'1258'
S21.G00.40.001,'07122009'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603425'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.65.001,'620'
S21.G00.65.002,'01022022'
S21.G00.65.003,'28022022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
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...
|
2022-02
|
DSN_REELLE_022022_238_R1074.txt
|
2026-06-28 18:31:27
|
|
323e440c0ce93027a9a885ca12bd4bc3f1aea090ae0400c437 323e440c0ce93027a9a885ca12bd4bc3f1aea090ae0400c437155910b86c83ad...
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ALPHABET
DEGETEL GROUP
A Chilly Mazarin
Le 23 mai ALPHABET
DEGETEL GROUP
A Chilly Mazarin
Le 23 mai 2022
Objet : Offre de rachat collaborateur / Véhicule immatriculé : FB-997-JS
Chère Cliente, cher Client,
Nous faisons suite à votre demande et vous prions de trouver ci-après notre proposition de rachat collaborateur pour le véhicule cité en objet :
Véhicule vendu en l'état, rachat prévu le 03.07.2022 avec un kilométrage estimé de 75000 kilomètres au prix de 45949 € TTC (incluant 49€ de frais de gestion).
Si le rachat intervient avant la date de fin du contrat de Location Longue Durée, nous vous informons que ce prix ne tient pas compte du calcul de réajustement du contrat.
Celui-ci peut donner lieu à une facturation selon les modalités prévues aux Conditions Générales de Location. Pour tout complément d'information, veuillez-vous rapprocher de votre gestionnaire de parc.
Selon la législation en vigueur, l'acquéreur du véhicule doit impérativement être titulaire et en possession du permis de conduire.
Si cette proposition vous convient, veuillez renseigner l'encadré ci-après et nous le retourner par eMail à ventes.conducteurs@alphabet.com
Vous trouverez en seconde page la procédure à suivre pour effectuer l'acquisition du véhicule.
Nous vous rappelons que la société locataire n'est pas autorisée à racheter ce véhicule.
Je, soussigné.e : DEGETEL S.A (RCS n° 623 806 884)
Atteste sur l'honneur par la présente qu'en date du : 30/05/22
Le kilométrage inscrit au compteur du véhicule est le suivant : 72684
Je souhaite racheter le véhicule en date du : 03/07/2022
Signature :

Société Alphabet France Fren Marchand F. 1040, rue de la Gneiss 1040, Ville de Paris, 330 700 076 - Siège Social: 9, rue des Harns 1
Modèle: 1000000000000000000000000000000000000000000000000000000000000
ALPHABET
# Procédure à suivre pour effectuer l'acquisition :
1. Procédez au virement de la somme de 45949 € TTC sur notre compte bancaire, dont le RIB est adossé. Indiquez en référence l'immatriculation du véhicule racheté ainsi que votre nom. Le paiement doit être réalisé par vos soins et non par un tiers.
2. Assurez le véhicule à votre nom. Si le véhicule était assuré jusqu'alors par Alphabet et que vous avez besoin d'un relevé d'informations, vous pouvez le demander sur : www.alphabet.fr/demande-de-documents-assurance
3. Réalisez un contrôle technique si le véhicule a été mis en circulation il y a plus de 4 ans.
4. Rassemblez les documents suivants afin de nous les transmettre :
- Copie de votre Carte Nationale d'Identité
Si vous êtes une société - copie d'un extrait Kbis de moins de 2 ans
- Copie de votre Permis de conduire
- Copie d'un justificatif de domicile daté de moins de 6 mois (facture EDF, internet...)
- Copie de l'attestation d'assurance du véhicule à votre nom
- Copie du Certificat d'Immatriculation
5. Si vous êtes en possession du Certificat d'Immatriculation original du véhicule, merci de nous le faire parvenir ainsi que l'ensemble des documents précédemment cités à l'adresse suivante:
ALPHABET France - ZA La vigne aux loups
23 rue Denis Papin - 91380 CHILLY MAZARIN
Conservez une copie du Certificat d'Immatriculation pour pouvoir circuler avec le véhicule.
6. Si vous n'êtes pas en possession du Certificat d'Immatriculation original du véhicule, vous pouvez nous transmettre l'ensemble des documents précédemment cités par eMail à ventes.conducteurs@alphabet.com
Si certains éléments sont manquants, nous vous recontacterons dans les meilleurs délais.
Dans le cas contraire, à réception de l'intégralité des documents demandés, nous vous ferons parvenir par lettre suivie les documents suivants :
- Le Certificat d'Immatriculation tamponné, daté et signé
- Le Certificat de cession à votre nom
- Le Certificat de non gage
- La facture acquittée (envoi différé sous 8 jours à compter de la date d'achat)
Nous vous prions d'agréer, chère Cliente, cher Client, l'expression de nos salutations distinguées.
Service rachat conducteurs
ventes.conducteurs@alphabet.com
01.69.10.78.20.
Société Alphabet France Rive Management - SAS au coctel de 4 086 701 01 RUE Magellan 22b 100 516 - Siège Guizot 2 rue des Hérons - Montigny-le-Broumneux - CS 48752 - 78182 Saint-Ouenou-en-Yvelines Cedex - 01.69.10.78.20 - TEL. 01.69.10.78.20 - FAX. 01.69.10.78.20...
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2022-07
|
Rachat véhicule FB 997 JS.pdf
|
2026-05-05 17:47:14
|
|
3246d6a0332739c328f871264cd4fe4d7a926e22d57e38b122 3246d6a0332739c328f871264cd4fe4d7a926e22d57e38b122ec6fbdba563a9e...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'16.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240131154002223'
S20.G00.05.005,'01012024'
S20.G00.05.007,'31012024'
S20.G00.05.008,'01'
S20.G00.05.009,'135216'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'06030'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Zac de l'Amphith��tre'
S21.G00.11.004,'57000'
S21.G00.11.005,'METZ'
S21.G00.11.006,'Ilot B3 et C3 Centre commercial Muse'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012024'
S21.G00.20.007,'31012024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012024'
S21.G00.22.004,'31012024'
S21.G00.22.005,'5325.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'13826.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.66'
S21.G00.23.004,'11538.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10733.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'13826.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11649.00'
S21.G00.23.001,'381'
S21.G00.23.002,'920'
S21.G00.23.004,'11538.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2287.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'439.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4669.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1167.00'
S21.G00.23.001,'727'
S21.G00.23.002,'920'
S21.G00.23.003,'0.66'
S21.G00.23.004,'2287.00'
S21.G00.23.001,'727'
S21.G00.23.002,'921'
S21.G00.23.004,'2287.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'11538.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'13826.00'
S21.G00.23.006,'57463'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'13826.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'13826.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'544.00'
S21.G00.23.001,'993'
S21.G00.23.002,'920'
S21.G00.23.004,'13826.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122023'
S21.G00.22.004,'31122023'
S21.G00.22.005,'56.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.04'
S21.G00.23.004,'242.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'242.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'247.00'
S21.G00.23.001,'381'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'10.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'64.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'242.00'
S21.G00.23.006,'57463'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.23.001,'993'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122021'
S21.G00.22.004,'31122021'
S21.G00.22.005,'-388.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'-92.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.30.001,'1700199352116'
S21.G00.30.002,'CHIKHOUNE'
S21.G00.30.003,'CHIKHOUNE'
S21.G00.30.004,'ABEL'
S21.G00.30.005,'01'
S21.G00.30.006,'11011970'
S21.G00.30.007,'ALGER'
S21.G00.30.008,'5 RUE THIBAULT II'
S21.G00.30.009,'54700'
S21.G00.30.010,'PONT A MOUSSON'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'1 ETG'
S21.G00.30.019,'1350'
S21.G00.30.029,'ALGERIE'
S21.G00.40.001,'03051999'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606030'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS_RL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'3793.01'
S21.G00.50.003,'01'
S21.G00.50.004,'3616.68'
S21.G00.50.006,'3.30'
S21.G00.50.007,'01'
S21.G00.50.008,'301019301'
S21.G00.50.009,'125.17'
S21.G00.50.013,'3793.01'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4669.35'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4669.35'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4669.35'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3142.93'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'40.37'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'3616.68'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'4669.35'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'100.77'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4669.35'
S21.G00.81.004,'30.82'
S21.G00.81.007,'0.66'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4669.35'
S21.G00.81.004,'23.35'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4669.35'
S21.G00.81.004,'14.01'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4669.35'
S21.G00.81.004,'161.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4669.35'
S21.G00.81.004,'326.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4669.35'
S21.G00.81.004,'113.00'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4669.35'
S21.G00.81.004,'0.75'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'601.94'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4669.35'
S21.G00.81.004,'60.70'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4669.35'
S21.G00.81.004,'46.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4669.35'
S21.G00.81.004,'20.55'
S21.G00.81.007,'0.44'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4669.35'
S21.G00.81.004,'280.16'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'4688.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4688.41'
S21.G00.81.004,'431.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4688.41'
S21.G00.81.004,'23.44'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'100.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.77'
S21.G00.81.004,'8.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'4669.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4669.35'
S21.G00.81.004,'189.11'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4669.35'
S21.G00.81.004,'9.34'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'805.35'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'60.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'51.38'
S21.G00.81.001,'059'
S21.G00.81.004,'51.38'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'4669.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4669.35'
S21.G00.81.004,'93.39'
S21.G00.81.005,'57463'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'296'
S21.G00.86.005,'00001'
S21.G00.30.001,'1910257491235'
S21.G00.30.002,'FRASCARIA'
S21.G00.30.003,'FRASCARIA'
S21.G00.30.004,'Anthony'
S21.G00.30.005,'01'
S21.G00.30.006,'03021991'
S21.G00.30.007,'MOYEUVRE GRANDE'
S21.G00.30.008,'20 RUE DES SOCHIERS'
S21.G00.30.009,'57000'
S21.G00.30.010,'METZ'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.019,'7806'
S21.G00.40.001,'08092014'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
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S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485606030'
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S21.G00.40.026,'99'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
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S21.G00.50.008,'301019301'
S21.G00.50.009,'101.21'
S21.G00.50.013,'2200.15'
S21.G00.51.001,'01012024'
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S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
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S21.G00.51.013,'2699.41'
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S21.G00.53.002,'151.67'
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S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
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S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
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S21.G00.51.013,'2699.41'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00005'
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S21.G00.51.013,'1854.42'
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S21.G00.54.002,'100.80'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'40.37'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
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S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2699.41'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2699.41'
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S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2699.41'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1825.21'
S21.G00.79.001,'04'
S21.G00.79.004,'60.08'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2699.41'
S21.G00.81.004,'-96.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2699.41'
S21.G00.81.004,'17.82'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2699.41'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2699.41'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2699.41'
S21.G00.81.004,'93.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2699.41'
S21.G00.81.004,'188.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2699.41'
S21.G00.81.004,'65.33'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2699.41'
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S21.G00.81.001,'105'
S21.G00.81.004,'270.47'
S21.G00.81.001,'106'
S21.G00.81.003,'2699.41'
S21.G00.81.004,'-22.12'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2699.41'
S21.G00.81.004,'35.09'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2699.41'
S21.G00.81.004,'26.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2699.41'
S21.G00.81.004,'11.88'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2712.25'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2712.25'
S21.G00.81.004,'249.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2712.25'
S21.G00.81.004,'13.56'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'60.08'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.08'
S21.G00.81.004,'4.81'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2699.41'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2699.41'
S21.G00.81.004,'109.33'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2699.41'
S21.G00.81.004,'5.40'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'2699.41'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'55.18'
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S21.G00.81.004,'55.18'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2699.41'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2699.41'
S21.G00.81.004,'53.99'
S21.G00.81.005,'57463'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'148'
S21.G00.86.005,'00005'
S21.G00.30.001,'1980957463487'
S21.G00.30.002,'FEY'
S21.G00.30.003,'FEY'
S21.G00.30.004,'Valentin'
S21.G00.30.005,'01'
S21.G00.30.006,'10091998'
S21.G00.30.007,'METZ'
S21.G00.30.008,'15 RUE DE LA CORVEE'
S21.G00.30.009,'57580'
S21.G00.30.010,'LUPPY'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.019,'39888'
S21.G00.40.001,'19072021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606030'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.66'
S21.G00.60.001,'01'
S21.G00.60.002,'27122023'
S21.G00.60.003,'03012024'
S21.G00.60.010,'04012024'
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S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
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S21.G00.70.004,'V2382_SEUL_RL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
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S21.G00.50.004,'1720.13'
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S21.G00.50.008,'301019301'
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S21.G00.50.013,'1967.57'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2222.07'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2266.37'
S21.G00.53.001,'01'
S21.G00.53.002,'172.67'
S21.G00.53.003,'10'
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S21.G00.53.002,'31.00'
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S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2399.25'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-44.30'
S21.G00.53.001,'01'
S21.G00.53.002,'-21.00'
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S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'10'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'40.37'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1857.95'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2222.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.07'
S21.G00.81.004,'343.31'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2222.07'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1652.72'
S21.G00.79.001,'04'
S21.G00.79.004,'56.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.07'
S21.G00.81.004,'-185.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.07'
S21.G00.81.004,'14.67'
S21.G00.81.007,'0.66'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.07'
S21.G00.81.004,'11.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.07'
S21.G00.81.004,'6.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.07'
S21.G00.81.004,'76.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.07'
S21.G00.81.004,'155.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.07'
S21.G00.81.004,'53.78'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.07'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'222.65'
S21.G00.81.001,'106'
S21.G00.81.003,'2222.07'
S21.G00.81.004,'-42.29'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.07'
S21.G00.81.004,'28.89'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.07'
S21.G00.81.004,'22.22'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.07'
S21.G00.81.004,'9.78'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2239.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.77'
S21.G00.81.004,'206.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.77'
S21.G00.81.004,'11.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'56.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.59'
S21.G00.81.004,'4.53'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2222.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.07'
S21.G00.81.004,'89.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.07'
S21.G00.81.004,'4.44'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2222.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'44.85'
S21.G00.81.001,'059'
S21.G00.81.004,'44.85'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2222.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.07'
S21.G00.81.004,'44.44'
S21.G00.81.005,'57463'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'30'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040954099291'
S21.G00.30.002,'FAGANELLO'
S21.G00.30.003,'FAGANELLO'
S21.G00.30.004,'Quentin'
S21.G00.30.005,'01'
S21.G00.30.006,'29092004'
S21.G00.30.007,'VAL DE BRIEY'
S21.G00.30.008,'39 RUE DE VERDUN'
S21.G00.30.009,'54150'
S21.G00.30.010,'FLEVILLE LIXIERES'
S21.G00.30.013,'01'
S21.G00.30.014,'54'
S21.G00.30.015,'FR'
S21.G00.30.019,'42387'
S21.G00.30.025,'05'
S21.G00.40.001,'01102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606030'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1177.04'
S21.G00.50.003,'01'
S21.G00.50.004,'1122.14'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1177.04'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1128.24'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1220.40'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1128.24'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.52.001,'027'
S21.G00.52.002,'-92.16'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1122.14'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1128.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.24'
S21.G00.81.004,'96.46'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1128.24'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'63.14'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.24'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.24'
S21.G00.81.004,'-297.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.24'
S21.G00.81.004,'7.45'
S21.G00.81.007,'0.66'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.24'
S21.G00.81.004,'5.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.24'
S21.G00.81.004,'3.38'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.24'
S21.G00.81.004,'38.92'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.24'
S21.G00.81.004,'78.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.24'
S21.G00.81.004,'22.79'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.24'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'67.80'
S21.G00.81.001,'106'
S21.G00.81.003,'1128.24'
S21.G00.81.004,'-67.80'
S21.G00.81.001,'109'
S21.G00.81.003,'1128.24'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.24'
S21.G00.81.004,'11.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.24'
S21.G00.81.004,'4.96'
S21.G00.81.007,'0.44'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'63.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.14'
S21.G00.81.004,'5.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1128.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.24'
S21.G00.81.004,'45.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.24'
S21.G00.81.004,'2.26'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1128.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.24'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1128.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.24'
S21.G00.81.004,'22.56'
S21.G00.81.005,'57463'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040957227278'
S21.G00.30.002,'MEYER'
S21.G00.30.003,'MEYER'
S21.G00.30.004,'Noah'
S21.G00.30.005,'01'
S21.G00.30.006,'19092004'
S21.G00.30.007,'FORBACH'
S21.G00.30.008,'1 RUE DES VERGERS'
S21.G00.30.009,'57905'
S21.G00.30.010,'ZETTING'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.019,'42389'
S21.G00.30.025,'05'
S21.G00.40.001,'01102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'29082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606030'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1207.91'
S21.G00.50.003,'01'
S21.G00.50.004,'1153.01'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301019301'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1207.91'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1159.11'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1251.27'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1159.11'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.52.001,'027'
S21.G00.52.002,'-92.16'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1153.01'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1159.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1159.11'
S21.G00.81.004,'99.10'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1159.11'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'63.36'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1159.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1159.11'
S21.G00.81.004,'-305.19'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1159.11'
S21.G00.81.004,'7.65'
S21.G00.81.007,'0.66'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1159.11'
S21.G00.81.004,'5.80'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1159.11'
S21.G00.81.004,'3.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1159.11'
S21.G00.81.004,'39.99'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1159.11'
S21.G00.81.004,'81.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1159.11'
S21.G00.81.004,'23.41'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1159.11'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'69.66'
S21.G00.81.001,'106'
S21.G00.81.003,'1159.11'
S21.G00.81.004,'-69.66'
S21.G00.81.001,'109'
S21.G00.81.003,'1159.11'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1159.11'
S21.G00.81.004,'11.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1159.11'
S21.G00.81.004,'5.10'
S21.G00.81.007,'0.44'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'63.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.36'
S21.G00.81.004,'5.07'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1159.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1159.11'
S21.G00.81.004,'46.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1159.11'
S21.G00.81.004,'2.32'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1159.11'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1159.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1159.11'
S21.G00.81.004,'23.18'
S21.G00.81.005,'57463'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040657606240'
S21.G00.30.002,'KOCHER'
S21.G00.30.003,'KOCHER'
S21.G00.30.004,'Anais'
S21.G00.30.005,'02'
S21.G00.30.006,'04062004'
S21.G00.30.007,'ST AVOLD'
S21.G00.30.008,'20 AVENUE DE LA LIBERTE'
S21.G00.30.009,'57050'
S21.G00.30.010,'BAN ST MARTIN'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.019,'42970'
S21.G00.40.001,'28122023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.010,'07012024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606030'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.04'
S21.G00.41.001,'01012024'
S21.G00.41.010,'01'
S21.G00.41.028,'01012024'
S21.G00.62.001,'07012024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.70.004,'V2382_SEUL_RL'
S21.G00.70.012,'4'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'673.88'
S21.G00.50.003,'01'
S21.G00.50.004,'601.57'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'07012024'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'544.21'
S21.G00.51.001,'01012024'
S21.G00.51.002,'07012024'
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S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1403.24'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'140.60'
S21.G00.81.001,'106'
S21.G00.81.003,'1403.24'
S21.G00.81.004,'-53.62'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1403.24'
S21.G00.81.004,'18.24'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1403.24'
S21.G00.81.004,'14.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1403.24'
S21.G00.81.004,'6.17'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1429.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1429.29'
S21.G00.81.004,'131.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1429.29'
S21.G00.81.004,'7.15'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'50.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'50.61'
S21.G00.81.004,'4.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1403.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1403.24'
S21.G00.81.004,'56.83'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1403.24'
S21.G00.81.004,'2.81'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1403.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.24'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'44.85'
S21.G00.81.001,'059'
S21.G00.81.004,'44.85'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1403.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1403.24'
S21.G00.81.004,'28.06'
S21.G00.81.005,'57463'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S90.G00.90.001,'2184'
S90.G00.90.002,'1'
...
|
2024-01
|
DSN janvier 24_180_R0699
|
2026-06-29 14:49:41
|
|
3252a7ea336981abe1f48041f54875e9501ce893b9d0a644e9 3252a7ea336981abe1f48041f54875e9501ce893b9d0a644e960d28705799099...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230403171025866'
S20.G00.05.005,'01032023'
S20.G00.05.007,'03042023'
S20.G00.05.008,'01'
S20.G00.05.009,'108346'
S20.G00.05.010,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02369'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'57 59 RUE SAINTE CATHERINE'
S21.G00.11.004,'33000'
S21.G00.11.005,'BORDEAUX'
S21.G00.11.008,'7'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032023'
S21.G00.20.007,'31032023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032023'
S21.G00.22.004,'31032023'
S21.G00.22.005,'4428.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'15695.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'11590.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'11874.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'15695.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11860.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'4105.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'747.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'2390.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'4105.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'4105.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'11590.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'15695.00'
S21.G00.23.006,'33063'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'15695.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'15695.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'15695.00'
S21.G00.30.001,'1870833063049'
S21.G00.30.002,'MARQUET'
S21.G00.30.003,'MARQUET'
S21.G00.30.004,'ANTHONY'
S21.G00.30.005,'01'
S21.G00.30.006,'03081987'
S21.G00.30.007,'BORDEAUX'
S21.G00.30.008,'18 RUE EDOUARD HERRIOT'
S21.G00.30.009,'33310'
S21.G00.30.010,'LORMONT'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'Res haut de lissandre Appt A 504'
S21.G00.30.019,'9381'
S21.G00.40.001,'03122012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602369'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1619.19'
S21.G00.50.003,'01'
S21.G00.50.004,'1500.81'
S21.G00.50.006,'0.50'
S21.G00.50.007,'01'
S21.G00.50.008,'258962378'
S21.G00.50.009,'8.10'
S21.G00.50.013,'1619.19'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1913.70'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1913.70'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1913.70'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1913.70'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1913.70'
S21.G00.81.004,'295.67'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1913.70'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'74.33'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1913.70'
S21.G00.81.004,'-313.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1913.70'
S21.G00.81.004,'10.53'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1913.70'
S21.G00.81.004,'9.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1913.70'
S21.G00.81.004,'5.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1913.70'
S21.G00.81.004,'66.02'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1913.70'
S21.G00.81.004,'133.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1913.70'
S21.G00.81.004,'44.01'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1913.70'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'191.76'
S21.G00.81.001,'106'
S21.G00.81.003,'1913.70'
S21.G00.81.004,'-71.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1913.70'
S21.G00.81.004,'19.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1913.70'
S21.G00.81.004,'11.29'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1954.54'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.54'
S21.G00.81.004,'179.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.54'
S21.G00.81.004,'9.77'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'74.33'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.33'
S21.G00.81.004,'5.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1913.70'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1913.70'
S21.G00.81.004,'77.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1913.70'
S21.G00.81.004,'2.87'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1913.70'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1913.70'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1913.70'
S21.G00.81.004,'38.27'
S21.G00.81.005,'33063'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'123'
S21.G00.86.005,'00005'
S21.G00.30.001,'1940993045267'
S21.G00.30.002,'MOU SIN'
S21.G00.30.003,'MOU SIN'
S21.G00.30.004,'TEVA'
S21.G00.30.005,'01'
S21.G00.30.006,'17091994'
S21.G00.30.007,'LES LILAS'
S21.G00.30.008,'58 RUE DE LANDEGRAND'
S21.G00.30.009,'33290'
S21.G00.30.010,'PAREMPUYRE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'15154'
S21.G00.40.001,'02022015'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00011'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602369'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'2823.81'
S21.G00.50.003,'01'
S21.G00.50.004,'2662.94'
S21.G00.50.006,'2.10'
S21.G00.50.007,'01'
S21.G00.50.008,'258962378'
S21.G00.50.009,'59.30'
S21.G00.50.013,'2823.81'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00011'
S21.G00.51.011,'001'
S21.G00.51.013,'3381.90'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00011'
S21.G00.51.011,'002'
S21.G00.51.013,'3381.90'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00011'
S21.G00.51.011,'003'
S21.G00.51.013,'3381.90'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00011'
S21.G00.51.011,'010'
S21.G00.51.013,'2874.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00011'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3381.90'
S21.G00.78.006,'00011'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'96.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3381.90'
S21.G00.81.004,'18.60'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3381.90'
S21.G00.81.004,'16.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3381.90'
S21.G00.81.004,'10.15'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3381.90'
S21.G00.81.004,'116.68'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3381.90'
S21.G00.81.004,'236.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3381.90'
S21.G00.81.004,'77.79'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3381.90'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'312.19'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3381.90'
S21.G00.81.004,'33.82'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3381.90'
S21.G00.81.004,'19.95'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3419.40'
S21.G00.78.006,'00011'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3419.40'
S21.G00.81.004,'314.59'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3419.40'
S21.G00.81.004,'17.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'96.69'
S21.G00.78.006,'00011'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'96.69'
S21.G00.81.004,'7.74'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3381.90'
S21.G00.78.006,'00011'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3381.90'
S21.G00.81.004,'136.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3381.90'
S21.G00.81.004,'5.07'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00011'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-284.10'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.99'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00011'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00011'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00011'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3381.90'
S21.G00.78.006,'00011'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3381.90'
S21.G00.81.004,'67.64'
S21.G00.81.005,'33063'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'98'
S21.G00.86.005,'00011'
S21.G00.30.001,'1860733063579'
S21.G00.30.002,'NOCERA'
S21.G00.30.003,'NOCERA'
S21.G00.30.004,'SEBASTIEN'
S21.G00.30.005,'01'
S21.G00.30.006,'29071986'
S21.G00.30.007,'BORDEAUX'
S21.G00.30.008,'3 RUE PAULINE KERGOMARD'
S21.G00.30.009,'33150'
S21.G00.30.010,'CENON'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'24686'
S21.G00.40.001,'03102016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602369'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1895.71'
S21.G00.50.003,'01'
S21.G00.50.004,'1767.65'
S21.G00.50.006,'1.60'
S21.G00.50.007,'01'
S21.G00.50.008,'258962378'
S21.G00.50.009,'30.33'
S21.G00.50.013,'1895.71'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2251.06'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2251.06'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2251.06'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1897.00'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2251.06'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2251.06'
S21.G00.81.004,'347.79'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2251.06'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'76.56'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2251.06'
S21.G00.81.004,'-77.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2251.06'
S21.G00.81.004,'12.38'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2251.06'
S21.G00.81.004,'11.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2251.06'
S21.G00.81.004,'6.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2251.06'
S21.G00.81.004,'77.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2251.06'
S21.G00.81.004,'157.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2251.06'
S21.G00.81.004,'51.77'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2251.06'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'225.56'
S21.G00.81.001,'106'
S21.G00.81.003,'2251.06'
S21.G00.81.004,'-17.62'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2251.06'
S21.G00.81.004,'22.51'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2251.06'
S21.G00.81.004,'13.28'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2288.23'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.23'
S21.G00.81.004,'210.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.23'
S21.G00.81.004,'11.44'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'76.56'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.56'
S21.G00.81.004,'6.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2251.06'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2251.06'
S21.G00.81.004,'91.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2251.06'
S21.G00.81.004,'3.38'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2251.06'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2251.06'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2251.06'
S21.G00.81.004,'45.02'
S21.G00.81.005,'33063'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'78'
S21.G00.86.005,'00002'
S21.G00.30.001,'2970899327049'
S21.G00.30.002,'AKPOVO'
S21.G00.30.003,'AKPOVO'
S21.G00.30.004,'Iyabo Armelle'
S21.G00.30.005,'02'
S21.G00.30.006,'16081997'
S21.G00.30.007,'BENIN'
S21.G00.30.008,'23 Rue des Fuchsias'
S21.G00.30.009,'33600'
S21.G00.30.010,'PESSAC'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'BJ'
S21.G00.30.019,'39971'
S21.G00.30.025,'05'
S21.G00.40.001,'09082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602369'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1097.53'
S21.G00.50.003,'01'
S21.G00.50.004,'1035.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'258962378'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1097.53'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1042.69'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1042.69'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1042.69'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1042.69'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1042.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1042.69'
S21.G00.81.004,'89.15'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1042.69'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'68.58'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1042.69'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1042.69'
S21.G00.81.004,'-274.24'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1042.69'
S21.G00.81.004,'5.73'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1042.69'
S21.G00.81.004,'5.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1042.69'
S21.G00.81.004,'3.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1042.69'
S21.G00.81.004,'35.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1042.69'
S21.G00.81.004,'72.99'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1042.69'
S21.G00.81.004,'19.81'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1042.69'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'62.66'
S21.G00.81.001,'106'
S21.G00.81.003,'1042.69'
S21.G00.81.004,'-62.66'
S21.G00.81.001,'109'
S21.G00.81.003,'1042.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1042.69'
S21.G00.81.004,'10.43'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1042.69'
S21.G00.81.004,'6.15'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'68.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.58'
S21.G00.81.004,'5.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1042.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1042.69'
S21.G00.81.004,'42.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1042.69'
S21.G00.81.004,'1.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1042.69'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1042.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1042.69'
S21.G00.81.004,'20.85'
S21.G00.81.005,'33063'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'19'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030399353262'
S21.G00.30.002,'BOUREGBA'
S21.G00.30.003,'BOUREGBA'
S21.G00.30.004,'Mohammed Yacine'
S21.G00.30.005,'01'
S21.G00.30.006,'20032003'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'3 RUE DU DOYEN CIROT'
S21.G00.30.009,'33000'
S21.G00.30.010,'BORDEAUX'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'41638'
S21.G00.30.025,'05'
S21.G00.40.001,'01062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'06082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602369'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'20022023'
S21.G00.60.003,'23022023'
S21.G00.60.010,'24022023'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'07032023'
S21.G00.65.003,'07032023'
S21.G00.65.001,'501'
S21.G00.65.002,'08032023'
S21.G00.65.003,'08032023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'663.16'
S21.G00.50.003,'01'
S21.G00.50.004,'601.46'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'663.16'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-78.75'
S21.G00.53.001,'01'
S21.G00.53.002,'-21.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'608.32'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'687.07'
S21.G00.53.001,'01'
S21.G00.53.002,'148.10'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-21.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'687.07'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'735.01'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'608.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'608.32'
S21.G00.81.004,'52.01'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'608.32'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1414.69'
S21.G00.79.001,'04'
S21.G00.79.004,'65.71'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'608.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'608.32'
S21.G00.81.004,'-159.98'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'608.32'
S21.G00.81.004,'3.35'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'608.32'
S21.G00.81.004,'3.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'608.32'
S21.G00.81.004,'1.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'608.32'
S21.G00.81.004,'20.99'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'608.32'
S21.G00.81.004,'42.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'608.32'
S21.G00.81.004,'11.56'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'608.32'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'36.56'
S21.G00.81.001,'106'
S21.G00.81.003,'608.32'
S21.G00.81.004,'-36.56'
S21.G00.81.001,'109'
S21.G00.81.003,'608.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'608.32'
S21.G00.81.004,'6.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'608.32'
S21.G00.81.004,'3.59'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'65.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.71'
S21.G00.81.004,'5.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'608.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'608.32'
S21.G00.81.004,'24.64'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'608.32'
S21.G00.81.004,'0.91'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'608.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.01'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'608.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'608.32'
S21.G00.81.004,'12.17'
S21.G00.81.005,'33063'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990533663256'
S21.G00.30.002,'JOLIVET'
S21.G00.30.003,'JOLIVET'
S21.G00.30.004,'Valentine'
S21.G00.30.005,'02'
S21.G00.30.006,'28051999'
S21.G00.30.007,'BORDEAUX'
S21.G00.30.008,'9 RUE SAINTE ELISABETH'
S21.G00.30.009,'33200'
S21.G00.30.010,'BORDEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT LES ERABLES'
S21.G00.30.019,'42134'
S21.G00.30.025,'05'
S21.G00.40.001,'22082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'01092023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602369'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1175.82'
S21.G00.50.003,'01'
S21.G00.50.004,'1114.12'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'258962378'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1175.82'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1120.98'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1120.98'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1120.98'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'905.94'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1120.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1120.98'
S21.G00.81.004,'95.84'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1120.98'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'69.10'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1120.98'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1120.98'
S21.G00.81.004,'-294.81'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1120.98'
S21.G00.81.004,'6.17'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1120.98'
S21.G00.81.004,'5.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1120.98'
S21.G00.81.004,'3.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1120.98'
S21.G00.81.004,'38.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1120.98'
S21.G00.81.004,'78.47'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1120.98'
S21.G00.81.004,'21.30'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1120.98'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'67.37'
S21.G00.81.001,'106'
S21.G00.81.003,'1120.98'
S21.G00.81.004,'-67.38'
S21.G00.81.001,'109'
S21.G00.81.003,'1120.98'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1120.98'
S21.G00.81.004,'11.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1120.98'
S21.G00.81.004,'6.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'69.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.10'
S21.G00.81.004,'5.53'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1120.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1120.98'
S21.G00.81.004,'45.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1120.98'
S21.G00.81.004,'1.68'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1120.98'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1120.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1120.98'
S21.G00.81.004,'22.42'
S21.G00.81.005,'33063'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990917415257'
S21.G00.30.002,'BLAMONT'
S21.G00.30.003,'BLAMONT'
S21.G00.30.004,'Lilian'
S21.G00.30.005,'01'
S21.G00.30.006,'18091999'
S21.G00.30.007,'SAINTES'
S21.G00.30.008,'9 RUE ODILON REDON'
S21.G00.30.009,'33700'
S21.G00.30.010,'MERIGNAC'
S21.G00.30.013,'01'
S21.G00.30.014,'17'
S21.G00.30.015,'FR'
S21.G00.30.019,'42135'
S21.G00.30.025,'06'
S21.G00.40.001,'22082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'06082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602369'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1388.11'
S21.G00.50.003,'01'
S21.G00.50.004,'1326.41'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'258962378'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1388.11'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1333.27'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1333.27'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1333.27'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1333.27'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1333.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.27'
S21.G00.81.004,'113.99'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1333.27'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'70.50'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.27'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.27'
S21.G00.81.004,'-491.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.27'
S21.G00.81.004,'7.33'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.27'
S21.G00.81.004,'6.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.27'
S21.G00.81.004,'4.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.27'
S21.G00.81.004,'46.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.27'
S21.G00.81.004,'93.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.27'
S21.G00.81.004,'25.33'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.27'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'80.13'
S21.G00.81.001,'106'
S21.G00.81.003,'1333.27'
S21.G00.81.004,'-112.31'
S21.G00.81.001,'109'
S21.G00.81.003,'1333.27'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.27'
S21.G00.81.004,'13.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.27'
S21.G00.81.004,'7.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'70.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.50'
S21.G00.81.004,'5.64'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1333.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.27'
S21.G00.81.004,'54.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.27'
S21.G00.81.004,'2.00'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1333.27'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1333.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.27'
S21.G00.81.004,'26.67'
S21.G00.81.005,'33063'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'2001233663208'
S21.G00.30.002,'BARGIACCHI'
S21.G00.30.003,'BARGIACCHI'
S21.G00.30.004,'Lea'
S21.G00.30.005,'02'
S21.G00.30.006,'27122000'
S21.G00.30.007,'BORDEAUX'
S21.G00.30.008,'108 AVENUE DU MEDOC'
S21.G00.30.009,'33320'
S21.G00.30.010,'EYSINES'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'42191'
S21.G00.40.001,'01092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602369'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
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S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
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S21.G00.50.004,'994.45'
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S21.G00.50.013,'1094.47'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1273.51'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1273.51'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1273.51'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1172.08'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1273.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.51'
S21.G00.81.004,'196.76'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1273.51'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1172.08'
S21.G00.79.001,'04'
S21.G00.79.004,'70.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.51'
S21.G00.81.004,'-263.94'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.51'
S21.G00.81.004,'7.00'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.51'
S21.G00.81.004,'6.37'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.51'
S21.G00.81.004,'3.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.51'
S21.G00.81.004,'43.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.51'
S21.G00.81.004,'89.15'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.51'
S21.G00.81.004,'29.29'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.51'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'127.61'
S21.G00.81.001,'106'
S21.G00.81.003,'1273.51'
S21.G00.81.004,'-60.31'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.51'
S21.G00.81.004,'12.74'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.51'
S21.G00.81.004,'7.51'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1321.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1321.34'
S21.G00.81.004,'121.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1321.34'
S21.G00.81.004,'6.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'70.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.11'
S21.G00.81.004,'5.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1273.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.51'
S21.G00.81.004,'51.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.51'
S21.G00.81.004,'1.91'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1273.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1273.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.51'
S21.G00.81.004,'25.47'
S21.G00.81.005,'33063'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040728088234'
S21.G00.30.002,'NAVARRE'
S21.G00.30.003,'NAVARRE'
S21.G00.30.004,'Stella'
S21.G00.30.005,'02'
S21.G00.30.006,'13072004'
S21.G00.30.007,'CHATEAUDUN'
S21.G00.30.008,'21 RUE DES CEDRES'
S21.G00.30.009,'33170'
S21.G00.30.010,'GRADIGNAN'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
S21.G00.30.015,'FR'
S21.G00.30.019,'42688'
S21.G00.40.001,'06032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602369'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'967.33'
S21.G00.50.003,'01'
S21.G00.50.004,'881.71'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'967.33'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1128.35'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1128.35'
S21.G00.53.001,'01'
S21.G00.53.002,'83.24'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1273.51'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1172.08'
S21.G00.54.001,'92'
S21.G00.54.002,'51.75'
S21.G00.54.003,'06032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1128.35'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.35'
S21.G00.81.004,'174.33'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1128.35'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1026.92'
S21.G00.79.001,'04'
S21.G00.79.004,'59.20'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.35'
S21.G00.81.004,'-225.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.35'
S21.G00.81.004,'6.21'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.35'
S21.G00.81.004,'5.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.35'
S21.G00.81.004,'3.39'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.35'
S21.G00.81.004,'38.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.35'
S21.G00.81.004,'78.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.35'
S21.G00.81.004,'25.95'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.35'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'113.06'
S21.G00.81.001,'106'
S21.G00.81.003,'1128.35'
S21.G00.81.004,'-51.55'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.35'
S21.G00.81.004,'11.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.35'
S21.G00.81.004,'6.66'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1167.80'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1167.80'
S21.G00.81.004,'107.44'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1167.80'
S21.G00.81.004,'5.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'59.20'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.20'
S21.G00.81.004,'4.74'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1128.35'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.35'
S21.G00.81.004,'45.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.35'
S21.G00.81.004,'1.69'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1128.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.45'
S21.G00.78.001,'31'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3074.71'
S21.G00.81.001,'059'
S21.G00.81.004,'57.50'
S21.G00.78.001,'57'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1128.35'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.35'
S21.G00.81.004,'22.57'
S21.G00.81.005,'33063'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'26'
S21.G00.86.005,'00003'
S21.G00.30.001,'2040533063621'
S21.G00.30.002,'MILLAN'
S21.G00.30.003,'MILLAN'
S21.G00.30.004,'Clarisse'
S21.G00.30.005,'02'
S21.G00.30.006,'02052004'
S21.G00.30.007,'BORDEAUX'
S21.G00.30.008,'4955 RUE DONISSAN'
S21.G00.30.009,'33000'
S21.G00.30.010,'BORDEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPARTEMENT 101'
S21.G00.30.019,'43443'
S21.G00.40.001,'07022023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602369'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.65.001,'501'
S21.G00.65.002,'13032023'
S21.G00.65.003,'13032023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1138.40'
S21.G00.50.003,'01'
S21.G00.50.004,'1036.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1138.40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1327.10'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1327.10'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'4.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1374.94'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1172.08'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1327.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1327.10'
S21.G00.81.004,'205.04'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1327.10'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1124.24'
S21.G00.79.001,'04'
S21.G00.79.004,'70.46'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1327.10'
S21.G00.81.004,'-206.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1327.10'
S21.G00.81.004,'7.30'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1327.10'
S21.G00.81.004,'6.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1327.10'
S21.G00.81.004,'3.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1327.10'
S21.G00.81.004,'45.78'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1327.10'
S21.G00.81.004,'92.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1327.10'
S21.G00.81.004,'30.52'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1327.10'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'132.97'
S21.G00.81.001,'106'
S21.G00.81.003,'1327.10'
S21.G00.81.004,'-47.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1327.10'
S21.G00.81.004,'13.27'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1327.10'
S21.G00.81.004,'7.83'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1374.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1374.33'
S21.G00.81.004,'126.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1374.33'
S21.G00.81.004,'6.87'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'70.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.46'
S21.G00.81.004,'5.64'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1327.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1327.10'
S21.G00.81.004,'53.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1327.10'
S21.G00.81.004,'1.99'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1327.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.76'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1327.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1327.10'
S21.G00.81.004,'26.54'
S21.G00.81.005,'33063'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1021233243373'
S21.G00.30.002,'LASMARIGUES'
S21.G00.30.003,'LASMARIGUES'
S21.G00.30.004,'Bixente'
S21.G00.30.005,'01'
S21.G00.30.006,'29122002'
S21.G00.30.007,'LIBOURNE'
S21.G00.30.008,'5 RUE WALDECK ROUSSEAU'
S21.G00.30.009,'33500'
S21.G00.30.010,'LIBOURNE'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'43492'
S21.G00.40.001,'20022023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'10032023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602369'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'10032023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'258962378'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'10032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'10032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'10032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'10032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'10032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'10032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040975115749'
S21.G00.30.002,'DJEM NGOM-VIALA'
S21.G00.30.003,'DJEM NGOM-VIALA'
S21.G00.30.004,'William'
S21.G00.30.005,'01'
S21.G00.30.006,'22092004'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'90 RUE DES SOUBIRAS'
S21.G00.30.009,'33200'
S21.G00.30.010,'BORDEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT 04 APPT 101 RESIDENCE SAINT AMAND'
S21.G00.30.019,'43528'
S21.G00.40.001,'27022023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'25032023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602369'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'25032023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'25032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'25032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'25.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'25032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'25032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'27022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'27022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'27022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'27022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'27022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'25032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'27022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'25032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030633318274'
S21.G00.30.002,'NAUD'
S21.G00.30.003,'NAUD'
S21.G00.30.004,'Tom'
S21.G00.30.005,'01'
S21.G00.30.006,'24062003'
S21.G00.30.007,'PESSAC'
S21.G00.30.008,'13 AVENUE DE GENEVE'
S21.G00.30.009,'33600'
S21.G00.30.010,'PESSAC'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPARTEMENT 6'
S21.G00.30.019,'43612'
S21.G00.40.001,'20032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602369'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.65.001,'501'
S21.G00.65.002,'24032023'
S21.G00.65.003,'25032023'
S21.G00.65.001,'501'
S21.G00.65.002,'27032023'
S21.G00.65.003,'27032023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'277.18'
S21.G00.50.003,'01'
S21.G00.50.004,'243.60'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'277.18'
S21.G00.51.001,'20032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'314.25'
S21.G00.51.001,'20032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'314.25'
S21.G00.53.001,'01'
S21.G00.53.002,'20.04'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'10'
S21.G00.51.001,'20032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'976.73'
S21.G00.51.001,'20032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1172.08'
S21.G00.54.001,'92'
S21.G00.54.002,'23.88'
S21.G00.54.003,'20032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'314.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'314.25'
S21.G00.81.004,'48.55'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'314.25'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'314.25'
S21.G00.79.001,'04'
S21.G00.79.004,'25.95'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'314.25'
S21.G00.81.004,'-82.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'314.25'
S21.G00.81.004,'1.73'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'314.25'
S21.G00.81.004,'1.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'314.25'
S21.G00.81.004,'0.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'314.25'
S21.G00.81.004,'10.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'314.25'
S21.G00.81.004,'22.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'314.25'
S21.G00.81.004,'7.23'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'314.25'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'31.48'
S21.G00.81.001,'106'
S21.G00.81.003,'314.25'
S21.G00.81.004,'-18.88'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'314.25'
S21.G00.81.004,'3.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'314.25'
S21.G00.81.004,'1.85'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'334.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'334.70'
S21.G00.81.004,'30.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'334.70'
S21.G00.81.004,'1.67'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'25.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25.95'
S21.G00.81.004,'2.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'314.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'314.25'
S21.G00.81.004,'12.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'314.25'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'314.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.07'
S21.G00.78.001,'31'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1419.10'
S21.G00.81.001,'059'
S21.G00.81.004,'26.53'
S21.G00.78.001,'57'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'314.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'314.25'
S21.G00.81.004,'6.29'
S21.G00.81.005,'33063'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S90.G00.90.001,'3106'
S90.G00.90.002,'1'
...
|
2023-03
|
DSN MARS 2023_103_R0219
|
2026-06-29 13:47:13
|
|
3252eabde36e79a4e6f64e0ef4c65d51335bae7245bff76597 3252eabde36e79a4e6f64e0ef4c65d51335bae7245bff76597bffb8f51ea03a3...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221228165200325'
S20.G00.05.005,'01122022'
S20.G00.05.007,'28122022'
S20.G00.05.008,'01'
S20.G00.05.009,'101833'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.06.009,'1720'
S21.G00.11.001,'00595'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'83 AVENUE DU GAL LECLERC'
S21.G00.11.004,'75014'
S21.G00.11.005,'PARIS'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01122022'
S21.G00.20.007,'31122022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'3916.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11119.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'10479.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10497.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11119.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10614.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'640.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'374.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1385.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'640.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'640.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10479.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'11119.00'
S21.G00.23.006,'75114'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11119.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11119.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1998.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11119.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'0.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'800.00'
S21.G00.30.001,'1840478160028'
S21.G00.30.002,'REBMANN'
S21.G00.30.003,'REBMANN'
S21.G00.30.004,'Alexandre'
S21.G00.30.005,'01'
S21.G00.30.006,'28041984'
S21.G00.30.007,'CHEVREUSE'
S21.G00.30.008,'6 Les Rayes Ocres'
S21.G00.30.009,'95610'
S21.G00.30.010,'ERAGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'9760'
S21.G00.40.001,'16042012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600595'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'2526.86'
S21.G00.50.003,'01'
S21.G00.50.004,'2386.48'
S21.G00.50.006,'3.50'
S21.G00.50.007,'01'
S21.G00.50.008,'246235339'
S21.G00.50.009,'88.44'
S21.G00.50.013,'2526.86'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3030.86'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3030.86'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3030.86'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2558.58'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'18'
S21.G00.54.002,'45.12'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3030.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3030.86'
S21.G00.81.004,'468.27'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3030.86'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'77.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3030.86'
S21.G00.81.004,'17.88'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3030.86'
S21.G00.81.004,'15.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3030.86'
S21.G00.81.004,'9.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3030.86'
S21.G00.81.004,'104.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3030.86'
S21.G00.81.004,'212.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3030.86'
S21.G00.81.004,'69.71'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3030.86'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'305.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3030.86'
S21.G00.81.004,'30.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3030.86'
S21.G00.81.004,'17.88'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3055.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.65'
S21.G00.81.004,'281.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.65'
S21.G00.81.004,'15.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3030.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3030.86'
S21.G00.81.004,'122.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3030.86'
S21.G00.81.004,'4.55'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'77.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.83'
S21.G00.81.004,'6.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3030.86'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.07'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3030.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3030.86'
S21.G00.81.004,'89.41'
S21.G00.81.005,'75114'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'128'
S21.G00.86.005,'00001'
S21.G00.30.001,'2951092026304'
S21.G00.30.002,'PRUDENT'
S21.G00.30.003,'PRUDENT'
S21.G00.30.004,'Justine'
S21.G00.30.005,'02'
S21.G00.30.006,'30101995'
S21.G00.30.007,'COURBEVOIE'
S21.G00.30.008,'448 Avenue du general de gaulle'
S21.G00.30.009,'78670'
S21.G00.30.010,'VILLENNES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'19627'
S21.G00.40.001,'04042016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600595'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'11122022'
S21.G00.60.003,'08012023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1131.20'
S21.G00.50.003,'01'
S21.G00.50.004,'1039.94'
S21.G00.50.006,'1.70'
S21.G00.50.007,'01'
S21.G00.50.008,'246235339'
S21.G00.50.009,'29.80'
S21.G00.50.013,'1753.23'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1326.56'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1326.56'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'105.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2089.24'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1795.00'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1326.56'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.56'
S21.G00.81.004,'204.95'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1326.56'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1092.96'
S21.G00.79.001,'04'
S21.G00.79.004,'58.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.56'
S21.G00.81.004,'-186.20'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.56'
S21.G00.81.004,'7.83'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.56'
S21.G00.81.004,'6.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.56'
S21.G00.81.004,'3.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.56'
S21.G00.81.004,'45.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.56'
S21.G00.81.004,'92.86'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.56'
S21.G00.81.004,'30.51'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.56'
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S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'132.92'
S21.G00.81.001,'106'
S21.G00.81.003,'1326.56'
S21.G00.81.004,'-42.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.56'
S21.G00.81.004,'13.27'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.56'
S21.G00.81.004,'7.83'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1362.00'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1362.00'
S21.G00.81.004,'125.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1362.00'
S21.G00.81.004,'6.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1326.56'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.56'
S21.G00.81.004,'53.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.56'
S21.G00.81.004,'1.99'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'58.66'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.66'
S21.G00.81.004,'4.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1326.56'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1326.56'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.56'
S21.G00.81.004,'39.13'
S21.G00.81.005,'75114'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'81'
S21.G00.86.005,'00005'
S21.G00.30.001,'2951278545225'
S21.G00.30.002,'PEDEBERNADE'
S21.G00.30.003,'PEDEBERNADE'
S21.G00.30.004,'Alison'
S21.G00.30.005,'02'
S21.G00.30.006,'02121995'
S21.G00.30.007,'ST CYR L ECOLE'
S21.G00.30.008,'8 RUE SYLVINE CANDAS'
S21.G00.30.009,'92120'
S21.G00.30.010,'MONTROUGE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'28795'
S21.G00.40.001,'01022018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600595'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'26122022'
S21.G00.60.003,'02012023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1581.60'
S21.G00.50.003,'01'
S21.G00.50.004,'1474.61'
S21.G00.50.006,'2.70'
S21.G00.50.007,'01'
S21.G00.50.008,'246235339'
S21.G00.50.009,'44.57'
S21.G00.50.013,'1650.60'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1875.98'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00003'
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S21.G00.51.013,'1875.98'
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S21.G00.53.002,'28.00'
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S21.G00.51.001,'01122022'
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S21.G00.51.010,'00003'
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S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
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S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
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S21.G00.78.002,'01122022'
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S21.G00.78.004,'1875.98'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
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S21.G00.79.004,'1659.70'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.98'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.98'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.98'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.98'
S21.G00.81.004,'5.63'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01122022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01122022'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.98'
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S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.52'
S21.G00.81.004,'4.92'
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S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
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S21.G00.79.001,'11'
S21.G00.79.004,'1875.98'
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S21.G00.79.004,'0.00'
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S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
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S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1875.98'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.98'
S21.G00.81.004,'55.34'
S21.G00.81.005,'75114'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
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S21.G00.86.005,'00003'
S21.G00.30.001,'2960899341062'
S21.G00.30.002,'NDIAYE'
S21.G00.30.003,'NDIAYE'
S21.G00.30.004,'Niouma'
S21.G00.30.005,'02'
S21.G00.30.006,'02081996'
S21.G00.30.007,'SENEGAL'
S21.G00.30.008,'21 Domaine de Gerville'
S21.G00.30.009,'91450'
S21.G00.30.010,'SOISY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.019,'34351'
S21.G00.40.001,'21102019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600595'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1886.48'
S21.G00.50.003,'01'
S21.G00.50.004,'1768.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'246235339'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1886.48'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2247.92'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2247.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2247.92'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'18'
S21.G00.54.002,'45.12'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2247.92'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.92'
S21.G00.81.004,'347.31'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2247.92'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1928.07'
S21.G00.79.001,'04'
S21.G00.79.004,'63.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.92'
S21.G00.81.004,'-366.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.92'
S21.G00.81.004,'13.26'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.92'
S21.G00.81.004,'11.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.92'
S21.G00.81.004,'6.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.92'
S21.G00.81.004,'77.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.92'
S21.G00.81.004,'157.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.92'
S21.G00.81.004,'51.70'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.92'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'225.24'
S21.G00.81.001,'106'
S21.G00.81.003,'2247.92'
S21.G00.81.004,'-83.73'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.92'
S21.G00.81.004,'22.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.92'
S21.G00.81.004,'13.26'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2272.03'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.03'
S21.G00.81.004,'209.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.03'
S21.G00.81.004,'11.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2247.92'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.92'
S21.G00.81.004,'91.04'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.92'
S21.G00.81.004,'3.37'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'63.45'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.45'
S21.G00.81.004,'5.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2247.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2247.92'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.92'
S21.G00.81.004,'66.31'
S21.G00.81.005,'75114'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'39'
S21.G00.86.005,'00004'
S21.G00.30.001,'2010399330043'
S21.G00.30.002,'BADIO'
S21.G00.30.003,'BADIO'
S21.G00.30.004,'Tiguidanke'
S21.G00.30.005,'02'
S21.G00.30.006,'25032001'
S21.G00.30.007,'GUINEE'
S21.G00.30.008,'20 AVENUE PAUL APPELL'
S21.G00.30.009,'75014'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'GN'
S21.G00.30.019,'35819'
S21.G00.40.001,'13122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00013'
S21.G00.40.010,'16122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600595'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'16122022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'26122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00014'
S21.G00.40.010,'08012023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600595'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'313.10'
S21.G00.50.003,'01'
S21.G00.50.004,'295.48'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'313.10'
S21.G00.50.013,'0.00'
S21.G00.51.001,'13122022'
S21.G00.51.002,'16122022'
S21.G00.51.010,'00013'
S21.G00.51.011,'001'
S21.G00.51.013,'375.06'
S21.G00.51.001,'13122022'
S21.G00.51.002,'16122022'
S21.G00.51.010,'00013'
S21.G00.51.011,'002'
S21.G00.51.013,'309.96'
S21.G00.53.001,'01'
S21.G00.53.002,'27.58'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'13122022'
S21.G00.51.002,'16122022'
S21.G00.51.010,'00013'
S21.G00.51.011,'003'
S21.G00.51.013,'1744.09'
S21.G00.51.001,'13122022'
S21.G00.51.002,'16122022'
S21.G00.51.010,'00013'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'31.00'
S21.G00.52.006,'00013'
S21.G00.52.001,'020'
S21.G00.52.002,'34.10'
S21.G00.52.006,'00013'
S21.G00.54.001,'92'
S21.G00.54.002,'6.68'
S21.G00.54.003,'13122022'
S21.G00.54.004,'16122022'
S21.G00.78.001,'02'
S21.G00.78.002,'13122022'
S21.G00.78.003,'16122022'
S21.G00.78.004,'375.06'
S21.G00.78.006,'00013'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.06'
S21.G00.81.004,'57.95'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'13122022'
S21.G00.78.003,'16122022'
S21.G00.78.004,'375.06'
S21.G00.78.006,'00013'
S21.G00.79.001,'01'
S21.G00.79.004,'309.96'
S21.G00.79.001,'04'
S21.G00.79.004,'8.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.06'
S21.G00.81.004,'-53.08'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.06'
S21.G00.81.004,'2.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.06'
S21.G00.81.004,'1.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.06'
S21.G00.81.004,'1.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.06'
S21.G00.81.004,'12.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.06'
S21.G00.81.004,'26.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.06'
S21.G00.81.004,'8.63'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.06'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'37.58'
S21.G00.81.001,'106'
S21.G00.81.003,'375.06'
S21.G00.81.004,'-12.11'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.06'
S21.G00.81.004,'3.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.06'
S21.G00.81.004,'3.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.06'
S21.G00.81.004,'2.21'
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S21.G00.78.001,'04'
S21.G00.78.002,'13122022'
S21.G00.78.003,'16122022'
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S21.G00.78.006,'00013'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.12'
S21.G00.81.004,'34.69'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.12'
S21.G00.81.004,'1.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'13122022'
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S21.G00.78.004,'375.06'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.06'
S21.G00.81.004,'15.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.06'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'13122022'
S21.G00.78.003,'16122022'
S21.G00.78.004,'8.63'
S21.G00.78.006,'00013'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.63'
S21.G00.81.004,'0.69'
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S21.G00.78.001,'31'
S21.G00.78.002,'13122022'
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S21.G00.78.005,'1'
S21.G00.78.006,'00013'
S21.G00.79.001,'11'
S21.G00.79.004,'375.06'
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S21.G00.79.004,'0.00'
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S21.G00.81.004,'1.95'
S21.G00.78.001,'31'
S21.G00.78.002,'13122022'
S21.G00.78.003,'16122022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00013'
S21.G00.79.001,'18'
S21.G00.79.004,'442.32'
S21.G00.81.001,'059'
S21.G00.81.004,'7.26'
S21.G00.78.001,'57'
S21.G00.78.002,'13122022'
S21.G00.78.003,'16122022'
S21.G00.78.004,'375.06'
S21.G00.78.006,'00013'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.06'
S21.G00.81.004,'11.06'
S21.G00.81.005,'75114'
S21.G00.81.007,'2.95'
S21.G00.50.001,'31122022'
S21.G00.50.002,'262.56'
S21.G00.50.003,'02'
S21.G00.50.004,'243.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'262.56'
S21.G00.50.013,'0.00'
S21.G00.51.001,'26122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00014'
S21.G00.51.011,'001'
S21.G00.51.013,'309.96'
S21.G00.51.001,'26122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00014'
S21.G00.51.011,'002'
S21.G00.51.013,'309.96'
S21.G00.53.001,'01'
S21.G00.53.002,'27.58'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'26122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00014'
S21.G00.51.011,'003'
S21.G00.51.013,'1343.13'
S21.G00.51.001,'26122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00014'
S21.G00.51.011,'010'
S21.G00.51.013,'1343.13'
S21.G00.54.001,'92'
S21.G00.54.002,'10.02'
S21.G00.54.003,'26122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'26122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'309.96'
S21.G00.78.006,'00014'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'309.96'
S21.G00.81.004,'47.89'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'26122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'309.96'
S21.G00.78.006,'00014'
S21.G00.79.001,'01'
S21.G00.79.004,'309.96'
S21.G00.79.001,'04'
S21.G00.79.004,'11.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'309.96'
S21.G00.81.004,'-81.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'309.96'
S21.G00.81.004,'1.83'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'309.96'
S21.G00.81.004,'1.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'309.96'
S21.G00.81.004,'0.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'309.96'
S21.G00.81.004,'10.69'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'309.96'
S21.G00.81.004,'21.70'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'309.96'
S21.G00.81.004,'7.13'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'309.96'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'31.06'
S21.G00.81.001,'106'
S21.G00.81.003,'309.96'
S21.G00.81.004,'-18.63'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'309.96'
S21.G00.81.004,'3.10'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'309.96'
S21.G00.81.004,'3.10'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'309.96'
S21.G00.81.004,'1.83'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'26122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'316.17'
S21.G00.78.006,'00014'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'316.17'
S21.G00.81.004,'29.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'316.17'
S21.G00.81.004,'1.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'26122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'309.96'
S21.G00.78.006,'00014'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'309.96'
S21.G00.81.004,'12.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'309.96'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'26122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'11.63'
S21.G00.78.006,'00014'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.63'
S21.G00.81.004,'0.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'26122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00014'
S21.G00.79.001,'11'
S21.G00.79.004,'309.96'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.61'
S21.G00.78.001,'31'
S21.G00.78.002,'26122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00014'
S21.G00.79.001,'18'
S21.G00.79.004,'663.48'
S21.G00.81.001,'059'
S21.G00.81.004,'10.88'
S21.G00.78.001,'57'
S21.G00.78.002,'26122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'309.96'
S21.G00.78.006,'00014'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'309.96'
S21.G00.81.004,'9.14'
S21.G00.81.005,'75114'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00014'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'4'
S21.G00.86.005,'00013'
S21.G00.30.001,'2010899350224'
S21.G00.30.002,'EL OUASSIF'
S21.G00.30.003,'EL OUASSIF'
S21.G00.30.004,'Farah'
S21.G00.30.005,'02'
S21.G00.30.006,'15082001'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'25 avenue Guynemer'
S21.G00.30.009,'94600'
S21.G00.30.010,'CHOISY LE ROI'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'41088'
S21.G00.40.001,'19122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'21122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600595'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'21122022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'235.06'
S21.G00.50.003,'01'
S21.G00.50.004,'221.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'235.06'
S21.G00.50.013,'0.00'
S21.G00.51.001,'19122022'
S21.G00.51.002,'21122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'281.29'
S21.G00.51.001,'19122022'
S21.G00.51.002,'21122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'232.47'
S21.G00.53.001,'01'
S21.G00.53.002,'20.68'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'19122022'
S21.G00.51.002,'21122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1727.81'
S21.G00.51.001,'19122022'
S21.G00.51.002,'21122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'23.25'
S21.G00.52.006,'00003'
S21.G00.52.001,'020'
S21.G00.52.002,'25.57'
S21.G00.52.006,'00003'
S21.G00.54.001,'92'
S21.G00.54.002,'5.01'
S21.G00.54.003,'19122022'
S21.G00.54.004,'21122022'
S21.G00.78.001,'02'
S21.G00.78.002,'19122022'
S21.G00.78.003,'21122022'
S21.G00.78.004,'299.46'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'299.46'
S21.G00.81.004,'46.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'19122022'
S21.G00.78.003,'21122022'
S21.G00.78.004,'281.29'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'232.47'
S21.G00.79.001,'04'
S21.G00.79.004,'6.48'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'281.29'
S21.G00.81.004,'-39.81'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'281.29'
S21.G00.81.004,'1.66'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'281.29'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'281.29'
S21.G00.81.004,'0.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'281.29'
S21.G00.81.004,'9.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'281.29'
S21.G00.81.004,'19.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'281.29'
S21.G00.81.004,'6.47'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'281.29'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'24.46'
S21.G00.81.001,'106'
S21.G00.81.003,'281.29'
S21.G00.81.004,'-9.08'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'281.29'
S21.G00.81.004,'2.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'281.29'
S21.G00.81.004,'2.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'281.29'
S21.G00.81.004,'1.66'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'19122022'
S21.G00.78.003,'21122022'
S21.G00.78.004,'282.85'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'282.85'
S21.G00.81.004,'26.02'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'282.85'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'19122022'
S21.G00.78.003,'21122022'
S21.G00.78.004,'281.29'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'281.29'
S21.G00.81.004,'11.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'281.29'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'19122022'
S21.G00.78.003,'21122022'
S21.G00.78.004,'6.48'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6.48'
S21.G00.81.004,'0.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'19122022'
S21.G00.78.003,'21122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'299.46'
S21.G00.79.001,'13'
S21.G00.79.004,'-18.17'
S21.G00.81.001,'059'
S21.G00.81.004,'1.47'
S21.G00.78.001,'31'
S21.G00.78.002,'19122022'
S21.G00.78.003,'21122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'331.74'
S21.G00.81.001,'059'
S21.G00.81.004,'5.44'
S21.G00.78.001,'57'
S21.G00.78.002,'19122022'
S21.G00.78.003,'21122022'
S21.G00.78.004,'281.29'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'281.29'
S21.G00.81.004,'8.30'
S21.G00.81.005,'75114'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'3'
S21.G00.86.005,'00003'
S21.G00.30.001,'1021275118650'
S21.G00.30.002,'MOUSTIN'
S21.G00.30.003,'MOUSTIN'
S21.G00.30.004,'Mayembo'
S21.G00.30.005,'01'
S21.G00.30.006,'06122002'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'65 rue Mademoiselle'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'41471'
S21.G00.40.001,'14112022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'10122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600595'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'10122022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.40.001,'17122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'31122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600595'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'31122022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
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S21.G00.50.007,'13'
S21.G00.50.008,'-1'
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S21.G00.50.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'10122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
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S21.G00.51.001,'01122022'
S21.G00.51.002,'10122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
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S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'10122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'10122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'10122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'10122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.50.001,'31122022'
S21.G00.50.002,'866.64'
S21.G00.50.003,'02'
S21.G00.50.004,'811.32'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'866.64'
S21.G00.50.013,'178.64'
S21.G00.51.001,'17122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'1031.39'
S21.G00.51.001,'17122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'852.39'
S21.G00.53.001,'01'
S21.G00.53.002,'75.84'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'40'
S21.G00.51.001,'17122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1857.99'
S21.G00.51.001,'17122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'85.24'
S21.G00.52.006,'00004'
S21.G00.52.001,'020'
S21.G00.52.002,'93.76'
S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'25.05'
S21.G00.54.003,'17122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'17122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1031.39'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.39'
S21.G00.81.004,'159.35'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'17122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1031.39'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'852.39'
S21.G00.79.001,'04'
S21.G00.79.004,'30.41'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.39'
S21.G00.81.004,'-145.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.39'
S21.G00.81.004,'6.09'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.39'
S21.G00.81.004,'5.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.39'
S21.G00.81.004,'3.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.39'
S21.G00.81.004,'35.58'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.39'
S21.G00.81.004,'72.20'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.39'
S21.G00.81.004,'23.73'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.39'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'103.34'
S21.G00.81.001,'106'
S21.G00.81.003,'1031.39'
S21.G00.81.004,'-33.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.39'
S21.G00.81.004,'10.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.39'
S21.G00.81.004,'10.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.39'
S21.G00.81.004,'6.09'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'17122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1043.75'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1043.75'
S21.G00.81.004,'96.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1043.75'
S21.G00.81.004,'5.22'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'17122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1031.39'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.39'
S21.G00.81.004,'41.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.39'
S21.G00.81.004,'1.55'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'17122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'30.41'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'30.41'
S21.G00.81.004,'2.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'17122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1031.39'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.36'
S21.G00.78.001,'31'
S21.G00.78.002,'17122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'1658.71'
S21.G00.81.001,'059'
S21.G00.81.004,'27.21'
S21.G00.78.001,'57'
S21.G00.78.002,'17122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1031.39'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.39'
S21.G00.81.004,'30.43'
S21.G00.81.005,'75114'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'15'
S21.G00.86.005,'00004'
S21.G00.30.001,'2021093029102'
S21.G00.30.002,'DIANGANA'
S21.G00.30.003,'DIANGANA'
S21.G00.30.004,'Fatoumata'
S21.G00.30.005,'02'
S21.G00.30.006,'19102002'
S21.G00.30.007,'DRANCY'
S21.G00.30.008,'2 rue marc seguin'
S21.G00.30.009,'93250'
S21.G00.30.010,'VILLEMOMBLE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'42173'
S21.G00.30.025,'05'
S21.G00.40.001,'01092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600595'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.65.001,'501'
S21.G00.65.002,'07112022'
S21.G00.65.003,'07112022'
S21.G00.65.001,'501'
S21.G00.65.002,'21112022'
S21.G00.65.003,'21112022'
S21.G00.65.001,'501'
S21.G00.65.002,'29112022'
S21.G00.65.003,'29112022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'687.22'
S21.G00.50.003,'01'
S21.G00.50.004,'635.46'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'687.22'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-82.05'
S21.G00.53.001,'01'
S21.G00.53.002,'-17.50'
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S21.G00.53.001,'02'
S21.G00.53.002,'17.50'
S21.G00.53.003,'10'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'639.92'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'721.97'
S21.G00.53.001,'01'
S21.G00.53.002,'151.93'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-17.50'
S21.G00.53.003,'10'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'639.92'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'721.97'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'639.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'639.92'
S21.G00.81.004,'54.71'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'639.92'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1488.18'
S21.G00.79.001,'04'
S21.G00.79.004,'55.09'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'639.92'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'639.92'
S21.G00.81.004,'-168.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'639.92'
S21.G00.81.004,'3.78'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'639.92'
S21.G00.81.004,'3.20'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'639.92'
S21.G00.81.004,'1.92'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'639.92'
S21.G00.81.004,'22.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'639.92'
S21.G00.81.004,'44.79'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'639.92'
S21.G00.81.004,'12.16'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'639.92'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'38.45'
S21.G00.81.001,'106'
S21.G00.81.003,'639.92'
S21.G00.81.004,'-38.45'
S21.G00.81.001,'109'
S21.G00.81.003,'639.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'639.92'
S21.G00.81.004,'6.40'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'639.92'
S21.G00.81.004,'3.78'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'639.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'639.92'
S21.G00.81.004,'25.92'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'639.92'
S21.G00.81.004,'0.96'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'55.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.09'
S21.G00.81.004,'4.41'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'639.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'639.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'639.92'
S21.G00.81.004,'18.88'
S21.G00.81.005,'75114'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040975214268'
S21.G00.30.002,'AMEGASHIE'
S21.G00.30.003,'AMEGASHIE'
S21.G00.30.004,'Bilal'
S21.G00.30.005,'01'
S21.G00.30.006,'07092004'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'5 avenue Jeanne d'Arc'
S21.G00.30.009,'94110'
S21.G00.30.010,'ARCUEIL'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'42700'
S21.G00.40.001,'05122022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'16122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600595'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'16122022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'05122022'
S21.G00.51.002,'16122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'05122022'
S21.G00.51.002,'16122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'40'
S21.G00.51.001,'05122022'
S21.G00.51.002,'16122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'05122022'
S21.G00.51.002,'16122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'05122022'
S21.G00.78.003,'16122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'05122022'
S21.G00.78.003,'16122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'12'
S21.G00.86.005,'00002'
S21.G00.30.001,'1040799341051'
S21.G00.30.002,'KONE'
S21.G00.30.003,'KONE'
S21.G00.30.004,'Abdalaye'
S21.G00.30.005,'01'
S21.G00.30.006,'16072004'
S21.G00.30.007,'SENEGAL'
S21.G00.30.008,'207 rue Tolbiac'
S21.G00.30.009,'75013'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.019,'42831'
S21.G00.40.001,'21112022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'17122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600595'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'17122022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'17122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'17122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'17122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'17122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'17122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'17122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'2660'
S90.G00.90.002,'1'
...
|
2022-12
|
DSN REELLE DEC 2022_033_R0066
|
2026-06-29 13:43:19
|
|
32543b012332ce623b422c7b8c3d572c12d2cf5de501553d98 32543b012332ce623b422c7b8c3d572c12d2cf5de501553d98793629c994586c...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241104101212060'
S20.G00.05.005,'01102024'
S20.G00.05.007,'04112024'
S20.G00.05.008,'01'
S20.G00.05.009,'156907'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03680'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'112 AVENUE DE HAMBOURG'
S21.G00.11.004,'13008'
S21.G00.11.005,'MARSEILLE'
S21.G00.11.006,'C CIAL BONNEVEINE'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102024'
S21.G00.20.007,'31102024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102024'
S21.G00.22.004,'31102024'
S21.G00.22.005,'3279.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7868.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'7868.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7868.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7868.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7975.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'245.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'464.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7868.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'7868.00'
S21.G00.23.006,'13208'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7868.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7868.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7868.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122023'
S21.G00.22.004,'31122023'
S21.G00.22.005,'-74.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'74.00'
S21.G00.30.001,'1821094033017'
S21.G00.30.002,'OUDOUL'
S21.G00.30.003,'OUDOUL'
S21.G00.30.004,'NICOLAS'
S21.G00.30.005,'01'
S21.G00.30.006,'06101982'
S21.G00.30.007,'FONTENAY SOUS BOIS'
S21.G00.30.008,'3 traverse armand'
S21.G00.30.009,'13011'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'1543'
S21.G00.40.001,'02082005'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603680'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'2727.97'
S21.G00.50.003,'01'
S21.G00.50.004,'2574.38'
S21.G00.50.006,'4.30'
S21.G00.50.007,'01'
S21.G00.50.008,'340785348'
S21.G00.50.009,'117.30'
S21.G00.50.013,'2727.97'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3270.52'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3270.52'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3270.52'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2833.52'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'38.92'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'2563.38'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3270.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3270.52'
S21.G00.81.004,'505.30'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'327.71'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3270.52'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'96.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3270.52'
S21.G00.81.004,'15.04'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3270.52'
S21.G00.81.004,'16.35'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3270.52'
S21.G00.81.004,'9.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3270.52'
S21.G00.81.004,'112.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3270.52'
S21.G00.81.004,'228.94'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3270.52'
S21.G00.81.004,'79.14'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3270.52'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3270.52'
S21.G00.81.004,'32.71'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3270.52'
S21.G00.81.004,'19.30'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.96'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3309.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3309.81'
S21.G00.81.004,'304.51'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3309.81'
S21.G00.81.004,'16.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'96.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'96.52'
S21.G00.81.004,'7.72'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3270.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3270.52'
S21.G00.81.004,'132.46'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3270.52'
S21.G00.81.004,'8.18'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3270.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'38.92'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3270.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3270.52'
S21.G00.81.004,'65.41'
S21.G00.81.005,'13208'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'230'
S21.G00.86.005,'00001'
S21.G00.30.001,'1910790010292'
S21.G00.30.002,'JAKOB'
S21.G00.30.003,'JAKOB'
S21.G00.30.004,'Jonathan'
S21.G00.30.005,'01'
S21.G00.30.006,'04071991'
S21.G00.30.007,'BELFORT'
S21.G00.30.008,'250 Avenue de Toulon'
S21.G00.30.009,'13010'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'90'
S21.G00.30.015,'FR'
S21.G00.30.019,'31346'
S21.G00.40.001,'01032020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00017'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603680'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1966.25'
S21.G00.50.003,'01'
S21.G00.50.004,'1840.16'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340785348'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1966.25'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00017'
S21.G00.51.011,'001'
S21.G00.51.013,'2327.94'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00017'
S21.G00.51.011,'002'
S21.G00.51.013,'2327.94'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00017'
S21.G00.51.011,'003'
S21.G00.51.013,'2327.94'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00017'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.99'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1829.16'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2327.94'
S21.G00.78.006,'00017'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.94'
S21.G00.81.004,'359.67'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'233.26'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2327.94'
S21.G00.78.006,'00017'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.94'
S21.G00.81.004,'-219.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.94'
S21.G00.81.004,'10.71'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.94'
S21.G00.81.004,'11.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.94'
S21.G00.81.004,'6.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.94'
S21.G00.81.004,'80.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.94'
S21.G00.81.004,'162.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.94'
S21.G00.81.004,'56.33'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.94'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2327.94'
S21.G00.81.004,'-50.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.94'
S21.G00.81.004,'23.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.94'
S21.G00.81.004,'13.73'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2361.79'
S21.G00.78.006,'00017'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.79'
S21.G00.81.004,'217.28'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.79'
S21.G00.81.004,'11.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'74.59'
S21.G00.78.006,'00017'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.59'
S21.G00.81.004,'5.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2327.94'
S21.G00.78.006,'00017'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.94'
S21.G00.81.004,'94.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.94'
S21.G00.81.004,'5.82'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00017'
S21.G00.79.001,'11'
S21.G00.79.004,'2327.94'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.99'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00017'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2327.94'
S21.G00.78.006,'00017'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.94'
S21.G00.81.004,'46.56'
S21.G00.81.005,'13208'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'77'
S21.G00.86.005,'00017'
S21.G00.30.001,'2961197411882'
S21.G00.30.002,'ALANOIX'
S21.G00.30.003,'ALANOIX'
S21.G00.30.004,'Tracy'
S21.G00.30.005,'02'
S21.G00.30.006,'21111996'
S21.G00.30.007,'ST DENIS'
S21.G00.30.008,'13 BOULEVARD DU REDON'
S21.G00.30.009,'13009'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT D-RESIDENCE LA CHLORIS'
S21.G00.30.019,'43375'
S21.G00.40.001,'09052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603680'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1907.10'
S21.G00.50.003,'01'
S21.G00.50.004,'1782.69'
S21.G00.50.006,'0.90'
S21.G00.50.007,'01'
S21.G00.50.008,'340785348'
S21.G00.50.009,'17.16'
S21.G00.50.013,'1907.10'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2269.21'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2269.21'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2269.21'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1857.42'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.57'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1782.69'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2269.21'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.21'
S21.G00.81.004,'350.60'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'227.38'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2269.21'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.17'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.21'
S21.G00.81.004,'-244.58'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.21'
S21.G00.81.004,'10.44'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.21'
S21.G00.81.004,'11.35'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.21'
S21.G00.81.004,'6.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.21'
S21.G00.81.004,'78.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.21'
S21.G00.81.004,'158.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.21'
S21.G00.81.004,'54.92'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.21'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2269.21'
S21.G00.81.004,'-55.82'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.21'
S21.G00.81.004,'22.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.21'
S21.G00.81.004,'13.39'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2303.67'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2303.67'
S21.G00.81.004,'211.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2303.67'
S21.G00.81.004,'11.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'74.17'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.17'
S21.G00.81.004,'5.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2269.21'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.21'
S21.G00.81.004,'91.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.21'
S21.G00.81.004,'5.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2269.21'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2269.21'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.21'
S21.G00.81.004,'45.38'
S21.G00.81.005,'13208'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'17'
S21.G00.86.005,'00003'
S21.G00.30.001,'1060275116375'
S21.G00.30.002,'DE MAISTRE'
S21.G00.30.003,'DE MAISTRE'
S21.G00.30.004,'Achille'
S21.G00.30.005,'01'
S21.G00.30.006,'22022006'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'16 AVENUE MOISSERON'
S21.G00.30.009,'13009'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'46860'
S21.G00.40.001,'30092024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'12102024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603680'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'12102024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31102024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'06102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'06102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'06102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'06102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'30092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'30092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'30092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'30092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'30092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'06102024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'30092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'06102024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1031'
S90.G00.90.002,'1'
...
|
unknown
|
DSN octobre 2024_218_R1026
|
2026-06-29 15:39:31
|
|
325ac9bcd296d26157771bed765721cc3943a5a204b4c5f488 325ac9bcd296d26157771bed765721cc3943a5a204b4c5f48819e3406e677146...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240502102523746'
S20.G00.05.005,'01042024'
S20.G00.05.007,'02052024'
S20.G00.05.008,'01'
S20.G00.05.009,'143675'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01015'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'58 RUE SAINT-AUBIN'
S21.G00.11.004,'49000'
S21.G00.11.005,'ANGERS'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.82.001,'96.60'
S21.G00.82.002,'076'
S21.G00.82.003,'01012023'
S21.G00.82.004,'31122023'
S21.G00.82.005,'79448723100019'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042024'
S21.G00.20.007,'30042024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042024'
S21.G00.22.004,'30042024'
S21.G00.22.005,'7395.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'15090.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'13938.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9016.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'15090.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'14039.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1152.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'411.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'20545.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'514.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'380.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1152.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1152.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'13938.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'15090.00'
S21.G00.23.006,'49007'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'15090.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'15090.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'15090.00'
S21.G00.23.001,'995'
S21.G00.23.002,'920'
S21.G00.23.004,'107337.00'
S21.G00.30.001,'2780949007236'
S21.G00.30.002,'FOUCHER'
S21.G00.30.003,'FOUCHER'
S21.G00.30.004,'AMELIE'
S21.G00.30.005,'02'
S21.G00.30.006,'18091978'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'71 RUE DU BOURG LA CROIX'
S21.G00.30.009,'49000'
S21.G00.30.010,'ANGERS'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'1074'
S21.G00.40.001,'29082006'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601015'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'3051.67'
S21.G00.50.003,'01'
S21.G00.50.004,'2886.39'
S21.G00.50.006,'3.90'
S21.G00.50.007,'01'
S21.G00.50.008,'314147254'
S21.G00.50.009,'119.02'
S21.G00.50.013,'3051.67'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3693.15'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3693.15'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3693.15'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1933.25'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'26.96'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'2886.39'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'3693.15'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3693.15'
S21.G00.81.004,'570.59'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'3693.15'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'84.56'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3693.15'
S21.G00.81.004,'379.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3693.15'
S21.G00.81.004,'16.99'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3693.15'
S21.G00.81.004,'18.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3693.15'
S21.G00.81.004,'11.08'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3693.15'
S21.G00.81.004,'127.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3693.15'
S21.G00.81.004,'258.52'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3693.15'
S21.G00.81.004,'89.37'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3693.15'
S21.G00.81.004,'0.59'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'370.05'
S21.G00.81.001,'106'
S21.G00.81.003,'3693.15'
S21.G00.81.004,'86.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3693.15'
S21.G00.81.004,'36.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3693.15'
S21.G00.81.004,'21.79'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'3713.08'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3713.08'
S21.G00.81.004,'341.60'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3713.08'
S21.G00.81.004,'18.57'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'84.56'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.56'
S21.G00.81.004,'6.76'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'3693.15'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3693.15'
S21.G00.81.004,'149.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3693.15'
S21.G00.81.004,'7.39'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3693.15'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.96'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'3693.15'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3693.15'
S21.G00.81.004,'73.86'
S21.G00.81.005,'49007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'212'
S21.G00.86.005,'00002'
S21.G00.30.001,'1670478646347'
S21.G00.30.002,'PRECLOUX'
S21.G00.30.003,'PRECLOUX'
S21.G00.30.004,'LAURENT'
S21.G00.30.005,'01'
S21.G00.30.006,'28041967'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'13 RUE EUGENE DELACROIX'
S21.G00.30.009,'53200'
S21.G00.30.010,'ST FORT'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'1336'
S21.G00.40.001,'10081998'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601015'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'7288.01'
S21.G00.50.003,'01'
S21.G00.50.004,'6974.50'
S21.G00.50.006,'6.80'
S21.G00.50.007,'01'
S21.G00.50.008,'314147254'
S21.G00.50.009,'495.58'
S21.G00.50.013,'7288.01'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'8786.46'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'8786.46'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'8786.46'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3617.85'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'134.09'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'6974.50'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'8786.46'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'191.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8786.46'
S21.G00.81.004,'40.42'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8786.46'
S21.G00.81.004,'43.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8786.46'
S21.G00.81.004,'26.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8786.46'
S21.G00.81.004,'303.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8786.46'
S21.G00.81.004,'615.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8786.46'
S21.G00.81.004,'212.64'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8786.46'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'1618.86'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8786.46'
S21.G00.81.004,'87.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8786.46'
S21.G00.81.004,'51.84'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'20545.21'
S21.G00.81.004,'1232.71'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'8824.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8824.39'
S21.G00.81.004,'811.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8824.39'
S21.G00.81.004,'44.12'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'191.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'191.69'
S21.G00.81.004,'15.34'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'8786.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8786.46'
S21.G00.81.004,'355.85'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8786.46'
S21.G00.81.004,'17.57'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'4922.46'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'134.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'8786.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8786.46'
S21.G00.81.004,'175.73'
S21.G00.81.005,'49007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'308'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040544003240'
S21.G00.30.002,'ROBIN'
S21.G00.30.003,'ROBIN'
S21.G00.30.004,'Antoine'
S21.G00.30.005,'01'
S21.G00.30.006,'12052004'
S21.G00.30.007,'ANCENIS SAINT GEREON'
S21.G00.30.008,'171 Avenue Robert Schuman'
S21.G00.30.009,'44150'
S21.G00.30.010,'ANCENIS SAINT GEREON'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'42060'
S21.G00.30.025,'05'
S21.G00.40.001,'03082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'02082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601015'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'1203.29'
S21.G00.50.003,'01'
S21.G00.50.004,'1145.69'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1203.29'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1152.09'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1244.25'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1152.09'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.52.001,'027'
S21.G00.52.002,'-92.16'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.41'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'1145.69'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1152.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1152.09'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1152.09'
S21.G00.81.004,'98.50'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1152.09'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'66.01'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1152.09'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1152.09'
S21.G00.81.004,'-303.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1152.09'
S21.G00.81.004,'5.30'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1152.09'
S21.G00.81.004,'5.76'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1152.09'
S21.G00.81.004,'3.46'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1152.09'
S21.G00.81.004,'39.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1152.09'
S21.G00.81.004,'80.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1152.09'
S21.G00.81.004,'23.27'
S21.G00.81.007,'2.02'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01042024'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1152.09'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1152.09'
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S21.G00.78.006,'00001'
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S21.G00.78.006,'00001'
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S21.G00.86.005,'00001'
S21.G00.30.001,'2000538053166'
S21.G00.30.002,'MADEVILLE'
S21.G00.30.003,'MADEVILLE'
S21.G00.30.004,'Cynthia'
S21.G00.30.005,'02'
S21.G00.30.006,'25052000'
S21.G00.30.007,'BOURGOIN JALLIEU'
S21.G00.30.008,'66 AVENUE JEAN XXIII'
S21.G00.30.009,'49000'
S21.G00.30.010,'ANGERS'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
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S21.G00.40.002,'06'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
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S21.G00.40.040,'524CD'
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S21.G00.70.005,'NCAD'
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S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
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S21.G00.50.008,'314147254'
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S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1458.41'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
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S21.G00.51.001,'01042024'
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S21.G00.51.011,'003'
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S21.G00.51.002,'30042024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1458.41'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1458.41'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1458.41'
S21.G00.81.004,'50.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1458.41'
S21.G00.81.004,'102.09'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1501.13'
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S21.G00.81.001,'071'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1458.41'
S21.G00.81.004,'2.92'
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S21.G00.78.002,'01042024'
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S21.G00.78.004,'1458.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1458.41'
S21.G00.81.004,'29.17'
S21.G00.81.005,'49007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S90.G00.90.001,'1158'
S90.G00.90.002,'1'
...
|
2024-04
|
DSN AVRIL 24_047_R0107
|
2026-06-29 15:49:02
|
|
325c91a761bdbc440755de3b6872cb9d56516517a81e6e2c20 325c91a761bdbc440755de3b6872cb9d56516517a81e6e2c201b1a85353dd500...
|
Livre de paye détaillé société Sous-groupe : Tous Livre de paye détaillé société Sous-groupe : Tous Société : GEOLITHE OCEAN INDIEN Le : Vendredi 12 Avril 2024 Période : Janvier 2023 - [Édition après clôture] Salarié(s) : Tous Catégorie(s) : Toutes Service(s) : Tous Département(s) : Tous Établissement(s) : Tous Type(s) de salarié : Tous Nature(s) de contrat : Toutes Division(s) : Toutes Statut(s) : Tous Type de rubrique : Toutes Groupe de saisie : Tous Organisation : Tous GEOLITHE OCEAN INDIEN, Bulletin modèle : GEOLITHE OCEAN INDIEN_MAYOTTE Salariés Salariés N° Code Description Nombre Base Taux Sal. Mt. Sal. Taux Pat. Mt. Pat. Existe [4] N'existe pas [4] 10 100 Salaire de base mensuel 606.68 0 0 7884 0 0 Existe [3] N'existe pas [2] 220 1600 Heures supplémentaires 125% 14.53 36.59 125 227.53 0 0 Existe [4] N'existe pas [4] 300 2000 Absence RTT 10 363.82 0 -912.23 0 0 Existe [4] N'existe pas [4] 305 2052 Indemnité RTT 10 363.82 100 912.23 0 0 Existe [1] N'existe pas [4] 12183 4634 Paiement RTT 0.53 92.29 100 48.92 0 0 Existe [3] N'existe pas [2] 1400 5400 Autre prime 0 0 0 2775 0 0 Existe [1] N'existe pas [4] 862 8132 indemnité de déplacement 13.19 1.5 100 19.78 0 0 Existe [4] N'existe pas [4] 1900 19000 Total Brut 0 0 0 10955.22 0 0 Existe [4] N'existe pas [4] 22104 19471 CSSMayotte Assurance Maladie 0 10955.22 0.75 82.16 3.7 405.34 Existe [4] N'existe pas [4] 20127 20267 CSSMayotte Contribution Maladie spécifique 0 10955.22 3.41 373.57 0 0 Existe [4] N'existe pas [4] 20130 20270 CSSMayotte Allocations Familiales 0 9516 0 0 5.4 513.86 Existe [4] N'existe pas [4] 22204 21501 CSSMayotte Vieillesse plafonnée 0 9516 5.21 495.78 9.9 942.08 Existe [4] N'existe pas [4] 22404 23856 CSSMayotte accident du travail 0 9516 0 0 0.95 90.4 Existe [4] N'existe pas [4] 2712 25620 CSSMayotte FNAL plafonné (auto) 0 9516 0 0 0.1 9.52 Existe [4] N'existe pas [4] 4166 34472 CSSMayotte assurance chômage 0 10955.22 0 0 2.8 306.75 Existe [4] N'existe pas [4] 4291 34502 CSSMayotte Pôle emploi AGS 0 10955.22 0 0 0.15 16.43 Existe [4] N'existe pas [4] 10210 42000 Mutuelle 0 14664 1.66 243.42 1.66 243.42 Existe [4] N'existe pas [4] 17601 46424 Taxe d'apprent. Part Principale 0 10955.22 0 0 0.59 64.64 Existe [4] N'existe pas [4] 17604 46427 Taxe d'apprent. Solde 0 10955.22 0 0 0.09 9.86 Existe [4] N'existe pas [4] 17719 46523 Formation Pro - Moins de 11s (auto) 0 10955.22 0 0 0.55 60.25 Existe [4] N'existe pas [4] 6450 19001 Tickets rest. 44 5.4 0 0 100 237.6 Existe [4] N'existe pas [4] 7900 79000 Total Cotisations 0 0 0 1194.94 0 2900.16 Existe [4] N'existe pas [4] 8000 81000 Tickets restaurant 44 3.6 0 158.4 0 0 Existe [1] N'existe pas [4] 81512 81512 Abonnement transport base libre 0 87.7 50 -43.85 0 0 Existe [4] N'existe pas [4] 10001 98100 Impôt sur le revenu prélevé à la source 0 9776.16 0 244.15 0 0 Existe [4] N'existe pas [4] 7910 79100 Net Imposable 0 0 0 9532.75 0 243.42 Existe [4] N'existe pas [4] 9999 99990 Net à Payer 0 0 0 9401.57 0 0 GEOLITHE OCEAN INDIEN, Bulletin modèle : GEOLITHE OCEAN INDIEN_MAYOTTE FORFAIT JOUR Salariés Salariés N° Code Description Nombre Base Taux Sal. Mt. Sal. Taux Pat. Mt. Pat. Existe [1] N'existe pas [4] 10 100 Salaire de base mensuel 151.67 0 0 4500.75 0 0 Existe [1] N'existe pas [4] 300 2000 Absence RTT 9 207.69 0 -1869.25 0 0 Existe [1] N'existe pas [4] 305 2052 Indemnité RTT 9 207.69 100 1869.25 0 0 Existe [1] N'existe pas [4] 1550 5800 Avantage en nature voiture 0 0 0 237 0 0 Existe [1] N'existe pas [4] 1900 19000 Total Brut 0 0 0 4737.75 0 0 Existe [1] N'existe pas [4] 22104 19471 CSSMayotte Assurance Maladie 0 4737.75 0.75 35.53 3.7 175.3 Existe [1] N'existe pas [4] 20127 20267 CSSMayotte Contribution Maladie spécifique 0 4737.75 3.41 161.56 0 0 Existe [1] N'existe pas [4] 20130 20270 CSSMayotte Allocations Familiales 0 2394 0 0 5.4 129.28 Existe [1] N'existe pas [4] 22204 21501 CSSMayotte Vieil AF plafonnée 0 2394 5.21 124.73 9.9 237.01 Existe [1] N'existe pas [4] 22404 23856 CSSMayotte accident du travail 0 2394 0 0 0.95 22.74 Existe [1] N'existe pas [4] 2712 25620 CSSMayotte FNAL plafonné (auto) 0 2394 0 0 0.1 2.39 Existe [1] N'existe pas [4] 4166 34472 CSSMayotte assurance chômage 0 4728 0 0 2.8 132.38 Existe [1] N'existe pas [4] 4291 34502 CSSMayotte Pôle emploi AGS 0 4728 0 0 0.15 7.09 Existe [1] N'existe pas [4] 10210 42000 Mutuelle 0 3666 1.66 60.86 1.66 60.86 Existe [1] N'existe pas [4] 17601 46424 Taxe d'apprent. Part Principale 0 4737.75 0 0 0.59 27.95 Existe [1] N'existe pas [4] 17604 46427 Taxe d'apprent. Solde 0 4737.75 0 0 0.09 4.26 Existe [1] N'existe pas [4] 17719 46523 Formation Pro - Moins de 11s (auto) 0 4737.75 0 0 0.55 26.06 Existe [1] N'existe pas [4] 6450 19001 Tickets rest. 11 5.4 0 0 100 59.4 Existe [1] N'existe pas [4] 7900 79000 Total Cotisations 0 0 0 382.67 0 884.72 Existe [1] N'existe pas [4] 8000 81000 Tickets restaurant 11 3.6 0 39.6 0 0 Existe [1] N'existe pas [4] 9500 82750 Avantages en nature 0 0 0 237 0 0 Existe [1] N'existe pas [4] 8472 85102 Indemnité forfaitaire 1 2000 100 -2000 0 0 Existe [1] N'existe pas [4] 10001 98100 Impôt sur le revenu prélevé à la source 0 4415.93 0 362.11 0 0 Existe [1] N'existe pas [4] 7910 79100 Net Imposable 0 0 0 4355.08 0 60.86 Existe [1] N'existe pas [4] 9999 99990 Net à Payer 0 0 0 5716.37 0 0 Salariés Salariés N° Code Description Nombre Base Taux Sal. Mt. Sal. Taux Pat. Mt. Pat. Existe [5] N'existe pas [0] Net fiscal avant application règles PAS 0 14192.11 0 0 0 0 Existe [0] N'existe pas [5] Abattemment CDD (PAS) 0 0 0 0 0 0 Existe [0] N'existe pas [5] Abattement stagiaire-apprentis (PAS) 0 0 0 0 0 0 Existe [0] N'existe pas [5] Montant IJSS chargées (PAS) 0 0 0 0 0 0...
|
2023-01
|
GOI_2023_01-Janvier_2023_Livre_Paie_GOI.xlsx
|
2026-05-11 14:38:58
|
|
32673bd02e9d4c0074949c8d6ba1b505fa088a7c0fa1b57702 32673bd02e9d4c0074949c8d6ba1b505fa088a7c0fa1b57702adb6213ea56d67...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230403171118808'
S20.G00.05.005,'01032023'
S20.G00.05.007,'03042023'
S20.G00.05.008,'01'
S20.G00.05.009,'108374'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03235'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'7 ALLEE DE LA VANNE'
S21.G00.11.004,'94260'
S21.G00.11.005,'FRESNES'
S21.G00.11.006,'BAT CHOPIN PARC D AFFAIRES SILIC'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032023'
S21.G00.20.007,'31032023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032023'
S21.G00.22.004,'31032023'
S21.G00.22.005,'4417.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11215.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'10246.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10413.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11215.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10395.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'969.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'396.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'875.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'969.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'969.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10246.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'11215.00'
S21.G00.23.006,'94034'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11215.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11215.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11215.00'
S21.G00.30.001,'1750394075039'
S21.G00.30.002,'JAULAIN'
S21.G00.30.003,'JAULAIN'
S21.G00.30.004,'CEDRIC'
S21.G00.30.005,'01'
S21.G00.30.006,'12031975'
S21.G00.30.007,'VILLECRESNES'
S21.G00.30.008,'29 CHEMIN DES MONTJOIES'
S21.G00.30.009,'91310'
S21.G00.30.010,'MONTLHERY'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'114'
S21.G00.40.001,'02031998'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603235'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'2910.14'
S21.G00.50.003,'01'
S21.G00.50.004,'2745.88'
S21.G00.50.006,'10.90'
S21.G00.50.007,'01'
S21.G00.50.008,'258960990'
S21.G00.50.009,'317.21'
S21.G00.50.013,'2910.14'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'3499.29'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'3499.29'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3499.29'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'3272.75'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3499.29'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'98.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.29'
S21.G00.81.004,'19.25'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.29'
S21.G00.81.004,'17.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.29'
S21.G00.81.004,'10.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.29'
S21.G00.81.004,'120.73'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.29'
S21.G00.81.004,'244.95'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.29'
S21.G00.81.004,'80.49'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.29'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'341.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.29'
S21.G00.81.004,'34.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.29'
S21.G00.81.004,'20.65'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3536.64'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3536.64'
S21.G00.81.004,'325.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3536.64'
S21.G00.81.004,'17.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'98.59'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.59'
S21.G00.81.004,'7.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3499.29'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.29'
S21.G00.81.004,'141.72'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.29'
S21.G00.81.004,'5.25'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-166.71'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.89'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3499.29'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.29'
S21.G00.81.004,'103.23'
S21.G00.81.005,'94034'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'300'
S21.G00.86.005,'00003'
S21.G00.30.001,'1890392002032'
S21.G00.30.002,'BLANCHET'
S21.G00.30.003,'BLANCHET'
S21.G00.30.004,'JONATHAN'
S21.G00.30.005,'01'
S21.G00.30.006,'11031989'
S21.G00.30.007,'ANTONY'
S21.G00.30.008,'45 AVENUE DU PARC'
S21.G00.30.009,'94260'
S21.G00.30.010,'FRESNES'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.016,'DES SPORTS'
S21.G00.30.019,'2272'
S21.G00.40.001,'18102009'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603235'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1930.29'
S21.G00.50.003,'01'
S21.G00.50.004,'1801.02'
S21.G00.50.006,'2.40'
S21.G00.50.007,'01'
S21.G00.50.008,'258960990'
S21.G00.50.009,'46.33'
S21.G00.50.013,'1930.29'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'2293.25'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'2293.25'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'2293.25'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.61'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2293.25'
S21.G00.78.006,'00010'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2293.25'
S21.G00.81.004,'354.30'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2293.25'
S21.G00.78.006,'00010'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'76.84'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2293.25'
S21.G00.81.004,'-175.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2293.25'
S21.G00.81.004,'12.61'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2293.25'
S21.G00.81.004,'11.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2293.25'
S21.G00.81.004,'6.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2293.25'
S21.G00.81.004,'79.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2293.25'
S21.G00.81.004,'160.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2293.25'
S21.G00.81.004,'52.74'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2293.25'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'229.78'
S21.G00.81.001,'106'
S21.G00.81.003,'2293.25'
S21.G00.81.004,'-40.07'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2293.25'
S21.G00.81.004,'22.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2293.25'
S21.G00.81.004,'13.53'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2329.96'
S21.G00.78.006,'00010'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.96'
S21.G00.81.004,'214.36'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.96'
S21.G00.81.004,'11.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'76.84'
S21.G00.78.006,'00010'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.84'
S21.G00.81.004,'6.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2293.25'
S21.G00.78.006,'00010'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2293.25'
S21.G00.81.004,'92.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2293.25'
S21.G00.81.004,'3.44'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00010'
S21.G00.79.001,'11'
S21.G00.79.004,'2293.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00010'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2293.25'
S21.G00.78.006,'00010'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2293.25'
S21.G00.81.004,'67.65'
S21.G00.81.005,'94034'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'161'
S21.G00.86.005,'00010'
S21.G00.30.001,'1951175113449'
S21.G00.30.002,'LOUIS-MIRTILLE'
S21.G00.30.003,'LOUIS-MIRTILLE'
S21.G00.30.004,'WARREN'
S21.G00.30.005,'01'
S21.G00.30.006,'08111995'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'14 RUE CHAMBERLIN'
S21.G00.30.009,'91600'
S21.G00.30.010,'SAVIGNY SUR ORGE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'21965'
S21.G00.40.001,'01062016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603235'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1907.46'
S21.G00.50.003,'01'
S21.G00.50.004,'1778.99'
S21.G00.50.006,'3.90'
S21.G00.50.007,'01'
S21.G00.50.008,'258960990'
S21.G00.50.009,'74.39'
S21.G00.50.013,'1907.46'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'2265.39'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'2265.39'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'2265.39'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2265.39'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.39'
S21.G00.81.004,'350.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2265.39'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'76.65'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.39'
S21.G00.81.004,'-205.58'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.39'
S21.G00.81.004,'12.46'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.39'
S21.G00.81.004,'11.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.39'
S21.G00.81.004,'6.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.39'
S21.G00.81.004,'78.16'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.39'
S21.G00.81.004,'158.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.39'
S21.G00.81.004,'52.10'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.39'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'226.99'
S21.G00.81.001,'106'
S21.G00.81.003,'2265.39'
S21.G00.81.004,'-46.99'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.39'
S21.G00.81.004,'22.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.39'
S21.G00.81.004,'13.37'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2302.40'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.40'
S21.G00.81.004,'211.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.40'
S21.G00.81.004,'11.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'76.65'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.65'
S21.G00.81.004,'6.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2265.39'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.39'
S21.G00.81.004,'91.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.39'
S21.G00.81.004,'3.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'2265.39'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2265.39'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.39'
S21.G00.81.004,'66.83'
S21.G00.81.005,'94034'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'81'
S21.G00.86.005,'00008'
S21.G00.30.001,'2890899352646'
S21.G00.30.002,'HIRROUCHE'
S21.G00.30.003,'KECHIR'
S21.G00.30.004,'Dihya'
S21.G00.30.005,'02'
S21.G00.30.006,'14081989'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'5 rue leon blum'
S21.G00.30.009,'94240'
S21.G00.30.010,'L HAY LES ROSES'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'28361'
S21.G00.40.001,'30082017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603235'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1844.35'
S21.G00.50.003,'01'
S21.G00.50.004,'1718.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'258960990'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1844.35'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2188.39'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2188.39'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2188.39'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2188.39'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.39'
S21.G00.81.004,'338.11'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2188.39'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'76.14'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.39'
S21.G00.81.004,'-239.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.39'
S21.G00.81.004,'12.04'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.39'
S21.G00.81.004,'10.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.39'
S21.G00.81.004,'6.57'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.39'
S21.G00.81.004,'75.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.39'
S21.G00.81.004,'153.19'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.39'
S21.G00.81.004,'50.33'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.39'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'219.27'
S21.G00.81.001,'106'
S21.G00.81.003,'2188.39'
S21.G00.81.004,'-54.79'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.39'
S21.G00.81.004,'21.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.39'
S21.G00.81.004,'12.91'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2226.23'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2226.23'
S21.G00.81.004,'204.81'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2226.23'
S21.G00.81.004,'11.13'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'76.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.14'
S21.G00.81.004,'6.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2188.39'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.39'
S21.G00.81.004,'88.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.39'
S21.G00.81.004,'3.28'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2188.39'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.44'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2188.39'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.39'
S21.G00.81.004,'64.56'
S21.G00.81.005,'94034'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'68'
S21.G00.86.005,'00002'
S21.G00.30.001,'2010694041021'
S21.G00.30.002,'TSHISEKEDI TUMBA'
S21.G00.30.003,'TSHISEKEDI TUMBA'
S21.G00.30.004,'Tanisha'
S21.G00.30.005,'02'
S21.G00.30.006,'03062001'
S21.G00.30.007,'IVRY SUR SEINE'
S21.G00.30.008,'4 all�e des grandes maisons'
S21.G00.30.009,'94110'
S21.G00.30.010,'ARCUEIL'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'42950'
S21.G00.30.025,'05'
S21.G00.40.001,'28112022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'30092024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603235'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1023.50'
S21.G00.50.003,'01'
S21.G00.50.004,'961.80'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1023.50'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'968.66'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'968.66'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'968.66'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'905.94'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'968.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'82.82'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'968.66'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'68.09'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'-254.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'5.33'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'4.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'2.91'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'33.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'67.81'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'18.40'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'58.22'
S21.G00.81.001,'106'
S21.G00.81.003,'968.66'
S21.G00.81.004,'-58.21'
S21.G00.81.001,'109'
S21.G00.81.003,'968.66'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'9.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'5.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'68.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.09'
S21.G00.81.004,'5.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'968.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'39.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'1.45'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'968.66'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.39'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'968.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'28.58'
S21.G00.81.005,'94034'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S90.G00.90.001,'1397'
S90.G00.90.002,'1'
...
|
2023-03
|
DSN MARS 2023_131_R0295
|
2026-06-29 14:14:19
|
|
32677bb2e4cfd5158e869c38ae7fa65a7e5be4555d4e5621f2 32677bb2e4cfd5158e869c38ae7fa65a7e5be4555d4e5621f24521637bdb27a0...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240502103102709'
S20.G00.05.005,'01042024'
S20.G00.05.007,'02052024'
S20.G00.05.008,'01'
S20.G00.05.009,'143799'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05719'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'143 Boulevard Jean Jaur�s'
S21.G00.11.004,'92100'
S21.G00.11.005,'BOULOGNE BILLANCOURT'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.82.001,'124.65'
S21.G00.82.002,'076'
S21.G00.82.003,'01012023'
S21.G00.82.004,'31122023'
S21.G00.82.005,'79448723100019'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042024'
S21.G00.20.007,'30042024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042024'
S21.G00.22.004,'30042024'
S21.G00.22.005,'6928.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'14013.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'14013.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'12217.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'14013.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'14202.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'434.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'17251.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'747.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'14013.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'14013.00'
S21.G00.23.006,'92012'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'14013.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'14013.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'14013.00'
S21.G00.23.001,'995'
S21.G00.23.002,'920'
S21.G00.23.004,'138500.00'
S21.G00.30.001,'1571099235098'
S21.G00.30.002,'RATHAKRISHNAN'
S21.G00.30.003,'RATHAKRISHNAN'
S21.G00.30.004,'SANGARAPILLAI'
S21.G00.30.005,'01'
S21.G00.30.006,'18101957'
S21.G00.30.007,'JAFFNA'
S21.G00.30.008,'01 BOULEVARD JULES FERRY'
S21.G00.30.009,'95190'
S21.G00.30.010,'GOUSSAINVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'LK'
S21.G00.30.019,'27'
S21.G00.30.029,'SRI LANKA'
S21.G00.40.001,'26031990'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'RESERVISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'19092010'
S21.G00.60.003,'31072024'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'33.78'
S21.G00.50.003,'01'
S21.G00.50.004,'-25.49'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314145565'
S21.G00.50.009,'0.00'
S21.G00.50.013,'33.78'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2138.09'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'-25.49'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'57.60'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'57.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.60'
S21.G00.81.004,'5.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.60'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'57.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.60'
S21.G00.81.004,'4.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'409'
S21.G00.86.005,'00001'
S21.G00.30.001,'2710513078016'
S21.G00.30.002,'JANVIER'
S21.G00.30.003,'JANVIER DENEUX'
S21.G00.30.004,'NANCY'
S21.G00.30.005,'02'
S21.G00.30.006,'18051971'
S21.G00.30.007,'PORT ST LOUIS DU RHONE'
S21.G00.30.008,'6 RUE DES PEUPLIERS'
S21.G00.30.009,'92100'
S21.G00.30.010,'BOULOGNE BILLANCOURT'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'1453'
S21.G00.40.001,'08102002'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'5955.13'
S21.G00.50.003,'01'
S21.G00.50.004,'5686.94'
S21.G00.50.006,'4.30'
S21.G00.50.007,'01'
S21.G00.50.008,'314145565'
S21.G00.50.009,'256.07'
S21.G00.50.013,'5955.13'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'7233.91'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'7233.91'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'7233.91'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3014.31'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'96.85'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'5686.94'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'5438.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5438.72'
S21.G00.81.004,'840.28'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'7233.91'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'154.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7233.91'
S21.G00.81.004,'33.28'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7233.91'
S21.G00.81.004,'36.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7233.91'
S21.G00.81.004,'21.70'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7233.91'
S21.G00.81.004,'249.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7233.91'
S21.G00.81.004,'506.37'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7233.91'
S21.G00.81.004,'175.06'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7233.91'
S21.G00.81.004,'1.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'1045.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7233.91'
S21.G00.81.004,'72.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7233.91'
S21.G00.81.004,'42.68'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'17251.19'
S21.G00.81.004,'1035.07'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'7261.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7261.76'
S21.G00.81.004,'668.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7261.76'
S21.G00.81.004,'36.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'154.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.45'
S21.G00.81.004,'12.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'7233.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7233.91'
S21.G00.81.004,'292.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7233.91'
S21.G00.81.004,'14.47'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'5438.72'
S21.G00.79.001,'13'
S21.G00.79.004,'1795.19'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'96.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'7233.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7233.91'
S21.G00.81.004,'213.40'
S21.G00.81.005,'92012'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'258'
S21.G00.86.005,'00001'
S21.G00.30.001,'2820499111034'
S21.G00.30.002,'RADEVA'
S21.G00.30.003,'DACLON'
S21.G00.30.004,'Svetla'
S21.G00.30.005,'02'
S21.G00.30.006,'05041982'
S21.G00.30.007,'NOVI PAZAR'
S21.G00.30.008,'2 avenue des c�dres'
S21.G00.30.009,'92410'
S21.G00.30.010,'VILLE D AVRAY'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'BG'
S21.G00.30.019,'27863'
S21.G00.30.029,'BULGARIE'
S21.G00.40.001,'05062017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'2232.60'
S21.G00.50.003,'01'
S21.G00.50.004,'2096.80'
S21.G00.50.006,'0.80'
S21.G00.50.007,'01'
S21.G00.50.008,'314145565'
S21.G00.50.009,'17.86'
S21.G00.50.013,'2232.60'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2666.35'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2666.35'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2666.35'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'18'
S21.G00.54.002,'47.28'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'19.46'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'2096.80'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2666.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.35'
S21.G00.81.004,'411.95'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2666.35'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
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S21.G00.79.004,'77.06'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.35'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.35'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.35'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.35'
S21.G00.81.004,'8.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.35'
S21.G00.81.004,'91.99'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.35'
S21.G00.81.004,'186.64'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.35'
S21.G00.81.004,'64.53'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.35'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'267.17'
S21.G00.81.001,'106'
S21.G00.81.003,'2666.35'
S21.G00.81.004,'-16.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.35'
S21.G00.81.004,'26.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.35'
S21.G00.81.004,'15.73'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2696.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2696.75'
S21.G00.81.004,'248.10'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2696.75'
S21.G00.81.004,'13.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'77.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.06'
S21.G00.81.004,'6.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2666.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.35'
S21.G00.81.004,'107.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.35'
S21.G00.81.004,'5.33'
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S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2666.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2666.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.35'
S21.G00.81.004,'78.66'
S21.G00.81.005,'92012'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'82'
S21.G00.86.005,'00001'
S21.G00.30.001,'2940392026280'
S21.G00.30.002,'BOUNOUH'
S21.G00.30.003,'BOUNOUH'
S21.G00.30.004,'Siham'
S21.G00.30.005,'02'
S21.G00.30.006,'24031994'
S21.G00.30.007,'COURBEVOIE'
S21.G00.30.008,'5 AVENUE DE VERDUN'
S21.G00.30.009,'95100'
S21.G00.30.010,'ARGENTEUIL'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'43157'
S21.G00.40.001,'04032024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'1591.42'
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S21.G00.50.004,'1478.07'
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S21.G00.50.007,'01'
S21.G00.50.008,'314145565'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1591.42'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'1884.03'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'1884.03'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'1884.03'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'13.75'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'1478.07'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1884.03'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1884.03'
S21.G00.81.004,'291.08'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1884.03'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'71.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1884.03'
S21.G00.81.004,'-413.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1884.03'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1884.03'
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S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1884.03'
S21.G00.81.004,'5.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1884.03'
S21.G00.81.004,'65.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1884.03'
S21.G00.81.004,'131.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1884.03'
S21.G00.81.004,'45.60'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1884.03'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'188.78'
S21.G00.81.001,'106'
S21.G00.81.003,'1884.03'
S21.G00.81.004,'-94.46'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1884.03'
S21.G00.81.004,'18.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1884.03'
S21.G00.81.004,'11.12'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1922.41'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.41'
S21.G00.81.004,'176.86'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.41'
S21.G00.81.004,'9.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'71.35'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.35'
S21.G00.81.004,'5.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1884.03'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1884.03'
S21.G00.81.004,'76.30'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1884.03'
S21.G00.81.004,'3.77'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'1884.03'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.75'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1884.03'
S21.G00.78.006,'00012'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1884.03'
S21.G00.81.004,'55.58'
S21.G00.81.005,'92012'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00012'
S21.G00.30.001,'1021192064053'
S21.G00.30.002,'GUERIN'
S21.G00.30.003,'GUERIN'
S21.G00.30.004,'Matheo'
S21.G00.30.005,'01'
S21.G00.30.006,'12112002'
S21.G00.30.007,'ST CLOUD'
S21.G00.30.008,'96 thiers'
S21.G00.30.009,'92100'
S21.G00.30.010,'BOULOGNE BILLANCOURT'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'44408'
S21.G00.40.001,'31072023'
S21.G00.40.002,'06'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'1873.52'
S21.G00.50.003,'01'
S21.G00.50.004,'1750.29'
S21.G00.50.006,'2.10'
S21.G00.50.007,'13'
S21.G00.50.009,'39.34'
S21.G00.50.013,'1873.52'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2228.22'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2228.22'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2228.22'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.27'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'1750.29'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2228.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2228.22'
S21.G00.81.004,'344.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2228.22'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.87'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2228.22'
S21.G00.81.004,'-263.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2228.22'
S21.G00.81.004,'10.25'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2228.22'
S21.G00.81.004,'11.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2228.22'
S21.G00.81.004,'6.68'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2228.22'
S21.G00.81.004,'76.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2228.22'
S21.G00.81.004,'155.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2228.22'
S21.G00.81.004,'53.92'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2228.22'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'223.26'
S21.G00.81.001,'106'
S21.G00.81.003,'2228.22'
S21.G00.81.004,'-60.03'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2228.22'
S21.G00.81.004,'22.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2228.22'
S21.G00.81.004,'13.15'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2263.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2263.09'
S21.G00.81.004,'208.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2263.09'
S21.G00.81.004,'11.32'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'73.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.87'
S21.G00.81.004,'5.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2228.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2228.22'
S21.G00.81.004,'90.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2228.22'
S21.G00.81.004,'4.46'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2228.22'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.27'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2228.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2228.22'
S21.G00.81.004,'65.73'
S21.G00.81.005,'92012'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'1051075214360'
S21.G00.30.002,'LAVILLE'
S21.G00.30.003,'LAVILLE'
S21.G00.30.004,'Mathis'
S21.G00.30.005,'01'
S21.G00.30.006,'15102005'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'16 RUE RENE COCHE'
S21.G00.30.009,'92170'
S21.G00.30.010,'VANVES'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'45172'
S21.G00.40.001,'11032024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'15042024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'15042024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30042024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042024'
S21.G00.51.002,'15042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042024'
S21.G00.51.002,'15042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'15042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042024'
S21.G00.51.002,'15042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'15042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'15042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'1050899220999'
S21.G00.30.002,'CRUZ'
S21.G00.30.003,'CRUZ'
S21.G00.30.004,'Justin Dwayne'
S21.G00.30.005,'01'
S21.G00.30.006,'24082005'
S21.G00.30.008,'125 AVENUE DE VERSAILLES'
S21.G00.30.009,'75016'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'PH'
S21.G00.30.019,'45902'
S21.G00.30.029,'PHILIPPINES'
S21.G00.40.001,'04032024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'05042024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'05042024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30042024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042024'
S21.G00.51.002,'05042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042024'
S21.G00.51.002,'05042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'05042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042024'
S21.G00.51.002,'05042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'05042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'05042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1490'
S90.G00.90.002,'1'
...
|
unknown
|
DSN AVRIL 24_171_R0685
|
2026-06-29 15:48:38
|
|
32737127f60a8cbc9045be508fe0402dd0c3c0b743d95d062f 32737127f60a8cbc9045be508fe0402dd0c3c0b743d95d062fe6c76f932abc74...
|
07/12/2023 18:33
Détail d'une échéance
https:/ 07/12/2023 18:33
Détail d'une échéance
https://www.dcl.urssaf.fr/consulter/servlet/cotisant?ABONNEID=VONGSAVATH&ORGA=317&action=comptedetecheview&ID=339703829-24847…
1/3
Détail de la déclaration de Avril 2022
Nombre de salariés
Effectif moyen mensuel
49
Décompte des cotisations dues
Catégorie de salarié
Effectif
exonéré
Code
type
Date
début
Date fin
Base
Salaires
(€)
Taux
(%)
Taux
AT (%)
Total
Taux
(%)
Cotisation
(€)
FORFAIT SOCIAL TAUX
20 %
0
012
01/04/2022
30/04/2022
D
935
20,00
20,00
187
P
0
0
CONTRIBUTION AU
DIALOGUE SOCIAL
0
027
01/04/2022
30/04/2022
D
220 667
0,02
0,02
35
P
0
0
RR CHOMAGE CSG-
CRDS TAUX PLEIN
0
060
01/04/2022
30/04/2022
D
0
6,70
6,70
0
P
0
0
RG CAS GENERAL
0
100
01/04/2022
30/04/2022
D
219 977
13,05
0,77
13,82
30 401
P
158 565
15,45
15,45
24 498
SALARIES NON
RESIDENTS ACTIFS
0
206
01/04/2022
30/04/2022
D
23 423
5,50
5,50
1 288
P
0
0
A.T.SEULEMENT
0
226
01/04/2022
30/04/2022
D
0
0,77
0,77
0
P
0
0
FNAL TOTALITE
0
236
01/04/2022
30/04/2022
D
0
0,50
0,50
0
P
0
0
CSG CRDS REGIME
GENERAL
0
260
01/04/2022
30/04/2022
D
197 741
9,70
9,70
19 181
P
0
0
FNAL PLAFONNE
0
332
01/04/2022
30/04/2022
D
0
0
P
159 255
0,10
0,10
159
CREDIT IMPOT
COMPETITIVITE EMPLOI
0
400
01/04/2022
30/04/2022
D
0
0
P
0
0
CONTRIB ASSURANCE
CHOMAGE APPREN 87
0
423
01/04/2022
30/04/2022
D
690
4,05
4,05
28
P
0
0
COMPLEMENT
COTISATION AF
0
430
01/04/2022
30/04/2022
D
107 764
1,80
1,80
1 940
P
0
0
RR CHOMAGE MALADIE
NON RESID
0
454
01/04/2022
30/04/2022
D
0
2,80
2,80
0
P
0
0
FORFAIT SOCIAL 8%
0
479
01/04/2022
30/04/2022
D
4 961
8,00
8,00
397
P
0
0
COMPLEMENT
COTISATION MALADIE
0
635
01/04/2022
30/04/2022
D
182 086
6,00
6,00
10 925
P
0
0
REGUL REDUCTION
GENERALE ETENDUE
0
669
01/04/2022
30/04/2022
D
0
0
P
0
100,00
100,00
0
APPRENTIS SECT PRIVE
INF SEUIL
0
726
01/04/2022
30/04/2022
D
690
12,65
0,77
13,42
93
P
690
8,55
8,55
59
07/12/2023 18:33
Détail d'une échéance
https://www.dcl.urssaf.fr/consulter/servlet/cotisant?ABONNEID=VONGSAVATH&ORGA=317&action=comptedetecheview&ID=339703829-24847…
2/3
Catégorie de salarié
Effectif
exonéré
Code
type
Date
début
Date fin
Base
Salaires
(€)
Taux
(%)
Taux
AT (%)
Total
Taux
(%)
Cotisation
(€)
DOETH - CONTRIBUTION
ANNUELLE
0
730
01/04/2022
30/04/2022
D
4 173
100,00
100,00
4 173
P
0
0
CONTRIBUTIONS
ASSURANCE CHOMAGE
0
772
01/04/2022
30/04/2022
D
215 984
4,05
4,05
8 747
P
0
0
REGUL. REDUCTION
GENERALE
0
801
01/04/2022
30/04/2022
D
0
0
P
0
100,00
100,00
0
VERSEMENT MOBILITE
0
900
01/04/2022
30/04/2022
D
0
0
P
0
2,00
2,00
0
VERS MOBILITE TAUX
MULTIPLES
0
902
01/04/2022
30/04/2022
D
P
4 166
COTISATIONS AGS CAS
GENERAL
0
937
01/04/2022
30/04/2022
D
216 675
0,15
0,15
325
P
0
0
CFP ENTREPRISE >= 11
SALARIES
0
971
01/04/2022
30/04/2022
D
220 667
1,00
1,00
2 207
P
0
0
TA PRINCIPALE HORS
ALSACE MOSELLE
0
992
01/04/2022
30/04/2022
D
220 667
0,59
0,59
1 302
P
0
0
Montant à déduire
Catégorie de salarié
DEDUCTION AF TAUX REDUIT
Code type
437
Montant à déduire
314 €
Catégorie de salarié
RR CHOMAGE ECRETEMENT
Code type
616
Montant à déduire
0 €
Catégorie de salarié
DEDUCTION MALADIE TAUX REDUIT
Code type
637
Montant à déduire
735 €
Catégorie de salarié
REDUCTION GENERALE ETENDUE
Code type
668
Montant à déduire
1 713 €
Catégorie de salarié
REDUCTION GENERALE
Code type
671
Montant à déduire
0 €
Montant de l'échéance
Total des cotisations
110 111 €
Total des montants à déduire
2 762 €
Montant de l'échéance
07/12/2023 18:33
Détail d'une échéance
https://www.dcl.urssaf.fr/consulter/servlet/cotisant?ABONNEID=VONGSAVATH&ORGA=317&action=comptedetecheview&ID=339703829-24847…
3/3
Mentions légales
107 349 €...
|
2022-04
|
202204.pdf
|
2026-05-11 14:29:51
|
|
3273e222ea9a0b26984e436e2bafa1db59643ecac747fd5923 3273e222ea9a0b26984e436e2bafa1db59643ecac747fd592355645eab96d12f...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240730122223274'
S20.G00.05.005,'01072024'
S20.G00.05.007,'30072024'
S20.G00.05.008,'01'
S20.G00.05.009,'149716'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03557'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'BOITE 20'
S21.G00.11.004,'94490'
S21.G00.11.005,'CHENNEVIERES SUR MARNE'
S21.G00.11.006,'C CIAL PINCE VENT'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'02'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072024'
S21.G00.22.004,'31072024'
S21.G00.22.005,'2736.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7755.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'7755.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7849.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7755.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7901.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'281.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1104.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7755.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'3.20'
S21.G00.23.004,'7755.00'
S21.G00.23.006,'94055'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7755.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7755.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3644.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7755.00'
S21.G00.30.001,'2811175113334'
S21.G00.30.002,'ANGERS'
S21.G00.30.003,'ANGERS'
S21.G00.30.004,'Aurelie'
S21.G00.30.005,'02'
S21.G00.30.006,'25111981'
S21.G00.30.007,'PARIS 13EME ARRONDISSEMENT'
S21.G00.30.008,'56 RUE DES VIEUX PRES'
S21.G00.30.009,'77370'
S21.G00.30.010,'LA CHAPELLE RABLAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.016,'LE HAMEAU LES MONTIL'
S21.G00.30.019,'313'
S21.G00.40.001,'13122001'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603557'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1843.20'
S21.G00.50.003,'01'
S21.G00.50.004,'1720.71'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327414363'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1843.20'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2202.21'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2202.21'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2202.21'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1831.00'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.08'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1720.71'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2202.21'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.21'
S21.G00.81.004,'340.24'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2202.21'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.21'
S21.G00.81.004,'-274.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.21'
S21.G00.81.004,'10.13'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.21'
S21.G00.81.004,'11.01'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.21'
S21.G00.81.004,'6.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.21'
S21.G00.81.004,'75.98'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.21'
S21.G00.81.004,'154.15'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.21'
S21.G00.81.004,'53.29'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.21'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2202.21'
S21.G00.81.004,'-62.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.21'
S21.G00.81.004,'22.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.21'
S21.G00.81.004,'12.99'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'220.66'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2237.35'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2237.35'
S21.G00.81.004,'205.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2237.35'
S21.G00.81.004,'11.19'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'73.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.68'
S21.G00.81.004,'5.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2202.21'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.21'
S21.G00.81.004,'89.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.21'
S21.G00.81.004,'5.51'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2202.21'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.08'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2202.21'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.21'
S21.G00.81.004,'70.47'
S21.G00.81.005,'94055'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'271'
S21.G00.86.005,'00002'
S21.G00.30.001,'1000399114296'
S21.G00.30.002,'IANTELA'
S21.G00.30.003,'IANTELA'
S21.G00.30.004,'Dragos-Florin'
S21.G00.30.005,'01'
S21.G00.30.006,'01032000'
S21.G00.30.008,'112 AVENUE MAURICE BERTEAUX'
S21.G00.30.009,'94420'
S21.G00.30.010,'LE PLESSIS TREVISE'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'RO'
S21.G00.30.019,'33292'
S21.G00.30.029,'ROUMANIE'
S21.G00.40.001,'01072024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00023'
S21.G00.40.010,'31072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603557'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'31072024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1901.23'
S21.G00.50.003,'01'
S21.G00.50.004,'1777.03'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327414363'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1901.23'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00023'
S21.G00.51.011,'001'
S21.G00.51.013,'2262.03'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00023'
S21.G00.51.011,'002'
S21.G00.51.013,'1872.64'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00023'
S21.G00.51.011,'003'
S21.G00.51.013,'2262.03'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00023'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.52.001,'011'
S21.G00.52.002,'187.26'
S21.G00.52.006,'00023'
S21.G00.52.001,'020'
S21.G00.52.002,'202.13'
S21.G00.52.006,'00023'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.51'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1777.03'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2262.03'
S21.G00.78.006,'00023'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.03'
S21.G00.81.004,'349.48'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2262.03'
S21.G00.78.006,'00023'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.03'
S21.G00.81.004,'-248.08'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.03'
S21.G00.81.004,'10.41'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.03'
S21.G00.81.004,'11.31'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.03'
S21.G00.81.004,'6.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.03'
S21.G00.81.004,'78.04'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.03'
S21.G00.81.004,'158.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.03'
S21.G00.81.004,'54.74'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.03'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2262.03'
S21.G00.81.004,'-56.62'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.03'
S21.G00.81.004,'22.62'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.03'
S21.G00.81.004,'22.62'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.03'
S21.G00.81.004,'13.35'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'226.65'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2296.55'
S21.G00.78.006,'00023'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.55'
S21.G00.81.004,'211.29'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.55'
S21.G00.81.004,'11.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'74.11'
S21.G00.78.006,'00023'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.11'
S21.G00.81.004,'5.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2262.03'
S21.G00.78.006,'00023'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.03'
S21.G00.81.004,'91.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.03'
S21.G00.81.004,'5.66'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00023'
S21.G00.79.001,'11'
S21.G00.79.004,'2262.03'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.51'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00023'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2262.03'
S21.G00.78.006,'00023'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.03'
S21.G00.81.004,'72.38'
S21.G00.81.005,'94055'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00023'
S21.G00.30.001,'2920159163271'
S21.G00.30.002,'GALLE'
S21.G00.30.003,'GALLE'
S21.G00.30.004,'Sabrina'
S21.G00.30.005,'02'
S21.G00.30.006,'06011992'
S21.G00.30.007,'CROIX'
S21.G00.30.008,'36 RUE ARISTIDE BRIAND'
S21.G00.30.009,'94430'
S21.G00.30.010,'CHENNEVIERES SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'44455'
S21.G00.40.001,'08082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603557'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1611.88'
S21.G00.50.003,'01'
S21.G00.50.004,'1497.81'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327414363'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1611.88'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1909.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1909.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1909.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'13.94'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1497.81'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1909.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1909.00'
S21.G00.81.004,'294.94'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1909.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'71.54'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1909.00'
S21.G00.81.004,'-402.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1909.00'
S21.G00.81.004,'8.78'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1909.00'
S21.G00.81.004,'9.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1909.00'
S21.G00.81.004,'5.73'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1909.00'
S21.G00.81.004,'65.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1909.00'
S21.G00.81.004,'133.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1909.00'
S21.G00.81.004,'46.20'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1909.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1909.00'
S21.G00.81.004,'-91.97'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1909.00'
S21.G00.81.004,'19.09'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1909.00'
S21.G00.81.004,'11.26'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'191.28'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1947.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1947.14'
S21.G00.81.004,'179.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1947.14'
S21.G00.81.004,'9.74'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'71.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.54'
S21.G00.81.004,'5.72'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1909.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1909.00'
S21.G00.81.004,'77.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1909.00'
S21.G00.81.004,'4.77'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1909.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.94'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1909.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1909.00'
S21.G00.81.004,'61.09'
S21.G00.81.005,'94055'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030294081047'
S21.G00.30.002,'BOUTET'
S21.G00.30.003,'BOUTET'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'09022003'
S21.G00.30.007,'VITRY SUR SEINE'
S21.G00.30.008,'3 ALLEE DES BERGES'
S21.G00.30.009,'94370'
S21.G00.30.010,'SUCY EN BRIE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'45243'
S21.G00.40.001,'01072024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'28072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603557'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'28072024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1174.26'
S21.G00.50.003,'01'
S21.G00.50.004,'1081.06'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'449.26'
S21.G00.51.001,'01072024'
S21.G00.51.002,'28072024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1381.64'
S21.G00.51.001,'01072024'
S21.G00.51.002,'28072024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1141.85'
S21.G00.53.001,'01'
S21.G00.53.002,'95.18'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'28072024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1476.79'
S21.G00.51.001,'01072024'
S21.G00.51.002,'28072024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.52.001,'011'
S21.G00.52.002,'114.19'
S21.G00.52.006,'00005'
S21.G00.52.001,'020'
S21.G00.52.002,'125.60'
S21.G00.52.006,'00005'
S21.G00.54.001,'92'
S21.G00.54.002,'52.03'
S21.G00.54.003,'01072024'
S21.G00.54.004,'28072024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.08'
S21.G00.54.003,'01072024'
S21.G00.54.004,'28072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1081.06'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'28072024'
S21.G00.78.004,'1475.66'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1475.66'
S21.G00.81.004,'227.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'28072024'
S21.G00.78.004,'1381.64'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1118.41'
S21.G00.79.001,'04'
S21.G00.79.004,'62.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1381.64'
S21.G00.81.004,'-178.97'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1381.64'
S21.G00.81.004,'6.36'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1381.64'
S21.G00.81.004,'6.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1381.64'
S21.G00.81.004,'4.14'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1381.64'
S21.G00.81.004,'47.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1381.64'
S21.G00.81.004,'96.71'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1381.64'
S21.G00.81.004,'33.44'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1381.64'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1381.64'
S21.G00.81.004,'-40.85'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1381.64'
S21.G00.81.004,'13.82'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1381.64'
S21.G00.81.004,'13.82'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1381.64'
S21.G00.81.004,'8.15'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'124.31'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'28072024'
S21.G00.78.004,'1419.57'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1419.57'
S21.G00.81.004,'130.60'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1419.57'
S21.G00.81.004,'7.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'28072024'
S21.G00.78.004,'62.11'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.11'
S21.G00.81.004,'4.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'28072024'
S21.G00.78.004,'1381.64'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1381.64'
S21.G00.81.004,'55.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1381.64'
S21.G00.81.004,'3.45'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'28072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1475.66'
S21.G00.79.001,'13'
S21.G00.79.004,'-94.02'
S21.G00.81.001,'059'
S21.G00.81.004,'10.08'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'28072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'57.81'
S21.G00.81.001,'059'
S21.G00.81.004,'57.81'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'28072024'
S21.G00.78.004,'1381.64'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1381.64'
S21.G00.81.004,'44.21'
S21.G00.81.005,'94055'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'28'
S21.G00.86.005,'00005'
S90.G00.90.001,'1151'
S90.G00.90.002,'1'
...
|
2024-07
|
DSN juillet 24_217_R1018
|
2026-06-29 16:08:14
|
|
32792ee94993f8cc84b305abfc8efb3f4ee5a7fde01027e7d1 32792ee94993f8cc84b305abfc8efb3f4ee5a7fde01027e7d19c01f1e122f74b...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241104100514171'
S20.G00.05.005,'01102024'
S20.G00.05.007,'04112024'
S20.G00.05.008,'01'
S20.G00.05.009,'156769'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02013'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'33 RUE D'ANTIBES'
S21.G00.11.004,'06400'
S21.G00.11.005,'CANNES'
S21.G00.11.008,'7'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102024'
S21.G00.20.007,'31102024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102024'
S21.G00.22.004,'31102024'
S21.G00.22.005,'6582.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'17452.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'16223.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'16072.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'17452.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'16499.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1229.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'569.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1152.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1229.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1229.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'16223.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'17452.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'17452.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'662.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'17452.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122023'
S21.G00.22.004,'31122023'
S21.G00.22.005,'-626.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'626.00'
S21.G00.30.001,'2810583061068'
S21.G00.30.002,'KHELILI'
S21.G00.30.003,'BARRY'
S21.G00.30.004,'SABRIA'
S21.G00.30.005,'02'
S21.G00.30.006,'21051981'
S21.G00.30.007,'FREJUS'
S21.G00.30.008,'441 H53 441 AVENUE HENRI GIRAUD'
S21.G00.30.009,'83600'
S21.G00.30.010,'FREJUS'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'1489'
S21.G00.40.001,'08032004'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602013'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'02032023'
S21.G00.60.003,'31122024'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1169.66'
S21.G00.50.003,'01'
S21.G00.50.004,'1070.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340781469'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1169.66'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1396.89'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1396.89'
S21.G00.53.001,'01'
S21.G00.53.002,'4.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2209.69'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1872.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.20'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1070.29'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1396.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.89'
S21.G00.81.004,'215.82'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'139.96'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1396.89'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1117.01'
S21.G00.79.001,'04'
S21.G00.79.004,'67.80'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.89'
S21.G00.81.004,'-171.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.89'
S21.G00.81.004,'6.43'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.89'
S21.G00.81.004,'6.98'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.89'
S21.G00.81.004,'4.19'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.89'
S21.G00.81.004,'48.19'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.89'
S21.G00.81.004,'97.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.89'
S21.G00.81.004,'33.81'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.89'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1396.89'
S21.G00.81.004,'-39.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.89'
S21.G00.81.004,'13.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.89'
S21.G00.81.004,'8.24'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1440.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1440.25'
S21.G00.81.004,'132.51'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1440.25'
S21.G00.81.004,'7.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'67.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.80'
S21.G00.81.004,'5.42'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1396.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.89'
S21.G00.81.004,'56.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.89'
S21.G00.81.004,'3.49'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1396.89'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'247'
S21.G00.86.005,'00001'
S21.G00.30.001,'1900262193018'
S21.G00.30.002,'DURIEUX ARNOUX'
S21.G00.30.003,'DURIEUX ARNOUX'
S21.G00.30.004,'Kevin'
S21.G00.30.005,'01'
S21.G00.30.006,'02021990'
S21.G00.30.007,'CALAIS'
S21.G00.30.008,'50 Rue Emmanuel Grout'
S21.G00.30.009,'06200'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'62'
S21.G00.30.015,'FR'
S21.G00.30.016,'resd le Pleiade'
S21.G00.30.019,'8082'
S21.G00.40.001,'01082011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602013'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'2901.02'
S21.G00.50.003,'01'
S21.G00.50.004,'2741.27'
S21.G00.50.006,'5.20'
S21.G00.50.007,'01'
S21.G00.50.008,'340781469'
S21.G00.50.009,'150.85'
S21.G00.50.013,'2901.02'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3484.24'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3484.24'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3484.24'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2940.24'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'41.46'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'2741.27'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3484.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3484.24'
S21.G00.81.004,'538.31'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'349.12'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3484.24'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'99.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3484.24'
S21.G00.81.004,'16.03'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3484.24'
S21.G00.81.004,'17.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3484.24'
S21.G00.81.004,'10.45'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3484.24'
S21.G00.81.004,'120.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3484.24'
S21.G00.81.004,'243.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3484.24'
S21.G00.81.004,'84.32'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3484.24'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3484.24'
S21.G00.81.004,'34.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3484.24'
S21.G00.81.004,'20.56'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.09'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3522.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3522.32'
S21.G00.81.004,'324.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3522.32'
S21.G00.81.004,'17.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'99.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'99.06'
S21.G00.81.004,'7.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3484.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3484.24'
S21.G00.81.004,'141.11'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3484.24'
S21.G00.81.004,'8.71'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3484.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'41.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'158'
S21.G00.86.005,'00001'
S21.G00.30.001,'1930406088607'
S21.G00.30.002,'MOI'
S21.G00.30.003,'MOI'
S21.G00.30.004,'Maxime'
S21.G00.30.005,'01'
S21.G00.30.006,'26041993'
S21.G00.30.007,'NICE'
S21.G00.30.008,'305 AVENUE SAINT PHILIPPE'
S21.G00.30.009,'06410'
S21.G00.30.010,'BIOT'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.016,'Greesinde Panorama A'
S21.G00.30.019,'10446'
S21.G00.40.001,'17062013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602013'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'2192.06'
S21.G00.50.003,'01'
S21.G00.50.004,'2077.55'
S21.G00.50.006,'5.10'
S21.G00.50.007,'01'
S21.G00.50.008,'340781469'
S21.G00.50.009,'111.80'
S21.G00.50.013,'2192.06'
S21.G00.51.001,'01102024'
S21.G00.51.002,'20102024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2644.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'20102024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2644.00'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'20102024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2644.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'20102024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'3150.00'
S21.G00.54.001,'07'
S21.G00.54.002,'2.43'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'17'
S21.G00.54.002,'21.00'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'37.16'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'32.37'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'2070.85'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'20102024'
S21.G00.78.004,'2492.90'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2492.90'
S21.G00.81.004,'385.15'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'258.52'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'20102024'
S21.G00.78.004,'2644.00'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1161.76'
S21.G00.79.001,'04'
S21.G00.79.004,'69.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2644.00'
S21.G00.81.004,'12.16'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2644.00'
S21.G00.81.004,'13.22'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2644.00'
S21.G00.81.004,'7.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2644.00'
S21.G00.81.004,'91.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2644.00'
S21.G00.81.004,'185.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2644.00'
S21.G00.81.004,'63.99'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2644.00'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2644.00'
S21.G00.81.004,'26.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2644.00'
S21.G00.81.004,'15.60'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'37.24'
S21.G00.81.001,'132'
S21.G00.81.004,'1.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'20102024'
S21.G00.78.004,'2667.26'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2667.26'
S21.G00.81.004,'245.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2667.26'
S21.G00.81.004,'13.34'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'20102024'
S21.G00.78.004,'69.53'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.53'
S21.G00.81.004,'5.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'20102024'
S21.G00.78.004,'2644.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2644.00'
S21.G00.81.004,'107.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2644.00'
S21.G00.81.004,'6.61'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'20102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2492.90'
S21.G00.79.001,'13'
S21.G00.79.004,'151.10'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.37'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'20102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'50.00'
S21.G00.81.001,'059'
S21.G00.81.004,'50.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'136'
S21.G00.86.005,'00004'
S21.G00.30.001,'2880583061049'
S21.G00.30.002,'KOHUEINUI'
S21.G00.30.003,'KOHUEINUI'
S21.G00.30.004,'Alize'
S21.G00.30.005,'02'
S21.G00.30.006,'13051988'
S21.G00.30.007,'FREJUS'
S21.G00.30.008,'346 rue de la paix'
S21.G00.30.009,'83480'
S21.G00.30.010,'PUGET SUR ARGENS'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'20604'
S21.G00.40.001,'07092015'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602013'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'2065.85'
S21.G00.50.003,'01'
S21.G00.50.004,'1935.57'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340781469'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2065.85'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2473.89'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2473.89'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2473.89'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1872.00'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.06'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1935.57'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2473.89'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2473.89'
S21.G00.81.004,'382.22'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'247.89'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2473.89'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'75.66'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2473.89'
S21.G00.81.004,'11.38'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2473.89'
S21.G00.81.004,'12.37'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2473.89'
S21.G00.81.004,'7.42'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2473.89'
S21.G00.81.004,'85.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2473.89'
S21.G00.81.004,'173.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2473.89'
S21.G00.81.004,'59.87'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2473.89'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2473.89'
S21.G00.81.004,'24.74'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2473.89'
S21.G00.81.004,'14.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2506.25'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.25'
S21.G00.81.004,'230.58'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.25'
S21.G00.81.004,'12.53'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'75.66'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.66'
S21.G00.81.004,'6.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2473.89'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2473.89'
S21.G00.81.004,'100.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2473.89'
S21.G00.81.004,'6.18'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2473.89'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.06'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'109'
S21.G00.86.005,'00003'
S21.G00.30.001,'2000206069073'
S21.G00.30.002,'VEROT'
S21.G00.30.003,'VEROT'
S21.G00.30.004,'Allison'
S21.G00.30.005,'02'
S21.G00.30.006,'08022000'
S21.G00.30.007,'GRASSE'
S21.G00.30.008,'3 chemin des gourguettes'
S21.G00.30.009,'06150'
S21.G00.30.010,'CANNES LA BOCCA'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'38069'
S21.G00.40.001,'20072020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602013'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1925.19'
S21.G00.50.003,'01'
S21.G00.50.004,'1800.15'
S21.G00.50.006,'3.50'
S21.G00.50.007,'01'
S21.G00.50.008,'340781469'
S21.G00.50.009,'67.38'
S21.G00.50.013,'1925.19'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2291.26'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2291.26'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2291.26'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.73'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1800.15'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2291.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.26'
S21.G00.81.004,'354.00'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'229.58'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2291.26'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.33'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.26'
S21.G00.81.004,'-234.70'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.26'
S21.G00.81.004,'10.54'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.26'
S21.G00.81.004,'11.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.26'
S21.G00.81.004,'6.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.26'
S21.G00.81.004,'79.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.26'
S21.G00.81.004,'160.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.26'
S21.G00.81.004,'55.45'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.26'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2291.26'
S21.G00.81.004,'-53.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.26'
S21.G00.81.004,'22.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.26'
S21.G00.81.004,'13.52'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2325.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2325.49'
S21.G00.81.004,'213.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2325.49'
S21.G00.81.004,'11.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'74.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.33'
S21.G00.81.004,'5.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2291.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.26'
S21.G00.81.004,'92.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.26'
S21.G00.81.004,'5.73'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2291.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'51'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990777284409'
S21.G00.30.002,'MARIOT'
S21.G00.30.003,'MARIOT'
S21.G00.30.004,'Remi'
S21.G00.30.005,'01'
S21.G00.30.006,'11071999'
S21.G00.30.007,'MEAUX'
S21.G00.30.008,'20 PLACE AUX AIRES'
S21.G00.30.009,'06130'
S21.G00.30.010,'GRASSE'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'41461'
S21.G00.40.001,'05052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602013'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1333.70'
S21.G00.50.003,'01'
S21.G00.50.004,'1249.82'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'20102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1590.05'
S21.G00.51.001,'01102024'
S21.G00.51.002,'20102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1590.05'
S21.G00.53.001,'01'
S21.G00.53.002,'87.81'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'20102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1590.05'
S21.G00.51.001,'01102024'
S21.G00.51.002,'20102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'37.16'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'11.61'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1249.82'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'20102024'
S21.G00.78.004,'1590.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.05'
S21.G00.81.004,'245.66'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'159.32'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'20102024'
S21.G00.78.004,'1590.05'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1177.97'
S21.G00.79.001,'04'
S21.G00.79.004,'48.77'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.05'
S21.G00.81.004,'-129.00'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.05'
S21.G00.81.004,'7.31'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.05'
S21.G00.81.004,'7.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.05'
S21.G00.81.004,'4.77'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.05'
S21.G00.81.004,'54.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.05'
S21.G00.81.004,'111.30'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.05'
S21.G00.81.004,'38.48'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.05'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1590.05'
S21.G00.81.004,'-29.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.05'
S21.G00.81.004,'15.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.05'
S21.G00.81.004,'9.38'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'20102024'
S21.G00.78.004,'1611.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.00'
S21.G00.81.004,'148.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.00'
S21.G00.81.004,'8.06'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'20102024'
S21.G00.78.004,'48.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.77'
S21.G00.81.004,'3.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'20102024'
S21.G00.78.004,'1590.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.05'
S21.G00.81.004,'64.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.05'
S21.G00.81.004,'3.98'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'20102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1590.05'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'20102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'41.29'
S21.G00.81.001,'059'
S21.G00.81.004,'41.29'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'29'
S21.G00.86.005,'00001'
S21.G00.30.001,'2050406069166'
S21.G00.30.002,'BEN HAMIDA'
S21.G00.30.003,'BEN HAMIDA'
S21.G00.30.004,'Maissane'
S21.G00.30.005,'02'
S21.G00.30.006,'22042005'
S21.G00.30.007,'GRASSE'
S21.G00.30.008,'5 ALLEE HENRI MATISSE'
S21.G00.30.009,'06530'
S21.G00.30.010,'PEYMEINADE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'44244'
S21.G00.30.025,'05'
S21.G00.40.001,'01072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'30062025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602013'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1229.25'
S21.G00.50.003,'01'
S21.G00.50.004,'1229.25'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1229.25'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1229.25'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1229.25'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1229.25'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.97'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1229.25'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1229.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1229.25'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1229.25'
S21.G00.81.004,'105.10'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'73.88'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1229.25'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'8.97'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1229.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1229.25'
S21.G00.81.004,'-323.66'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1229.25'
S21.G00.81.004,'5.65'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1229.25'
S21.G00.81.004,'6.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1229.25'
S21.G00.81.004,'3.69'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1229.25'
S21.G00.81.004,'42.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1229.25'
S21.G00.81.004,'86.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1229.25'
S21.G00.81.004,'24.83'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1229.25'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1229.25'
S21.G00.81.004,'-73.88'
S21.G00.81.001,'109'
S21.G00.81.003,'1229.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1229.25'
S21.G00.81.004,'12.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1229.25'
S21.G00.81.004,'7.25'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'8.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.97'
S21.G00.81.004,'0.72'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1229.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1229.25'
S21.G00.81.004,'49.78'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1229.25'
S21.G00.81.004,'3.07'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1229.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.97'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S21.G00.30.001,'1940362119266'
S21.G00.30.002,'SALETA'
S21.G00.30.003,'SALETA'
S21.G00.30.004,'Dylan'
S21.G00.30.005,'01'
S21.G00.30.006,'09031994'
S21.G00.30.007,'BETHUNE'
S21.G00.30.008,'83 AVENUE DE LA LIBERTE'
S21.G00.30.009,'06220'
S21.G00.30.010,'LE GOLFE JUAN'
S21.G00.30.013,'01'
S21.G00.30.014,'62'
S21.G00.30.015,'FR'
S21.G00.30.016,'RES LES AMARILLYS'
S21.G00.30.019,'44676'
S21.G00.40.001,'11092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602013'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'21102024'
S21.G00.60.003,'31102024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1424.74'
S21.G00.50.003,'01'
S21.G00.50.004,'1317.22'
S21.G00.50.006,'4.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340781469'
S21.G00.50.009,'67.75'
S21.G00.50.013,'1693.68'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1680.64'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1680.64'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'49.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2202.45'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1831.00'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'12.27'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1578.07'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1680.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1680.64'
S21.G00.81.004,'259.65'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'168.40'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1680.64'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1302.23'
S21.G00.79.001,'04'
S21.G00.79.004,'69.87'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1680.64'
S21.G00.81.004,'-176.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1680.64'
S21.G00.81.004,'7.73'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1680.64'
S21.G00.81.004,'8.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1680.64'
S21.G00.81.004,'5.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1680.64'
S21.G00.81.004,'57.98'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1680.64'
S21.G00.81.004,'117.64'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1680.64'
S21.G00.81.004,'40.67'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1680.64'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1680.64'
S21.G00.81.004,'-40.36'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1680.64'
S21.G00.81.004,'16.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1680.64'
S21.G00.81.004,'9.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1721.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1721.10'
S21.G00.81.004,'158.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1721.10'
S21.G00.81.004,'8.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'69.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.87'
S21.G00.81.004,'5.59'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1680.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1680.64'
S21.G00.81.004,'68.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1680.64'
S21.G00.81.004,'4.20'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1680.64'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.27'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'2050306029150'
S21.G00.30.002,'HIMET'
S21.G00.30.003,'HIMET'
S21.G00.30.004,'Lina'
S21.G00.30.005,'02'
S21.G00.30.006,'31032005'
S21.G00.30.007,'CANNES LA BOCCA'
S21.G00.30.008,'205 BOULEVARD JACQUES MONOD'
S21.G00.30.009,'06110'
S21.G00.30.010,'LE CANNET'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'44793'
S21.G00.40.001,'12102024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00011'
S21.G00.40.010,'02112024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602013'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'242.48'
S21.G00.50.003,'01'
S21.G00.50.004,'196.81'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'12102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00011'
S21.G00.51.011,'001'
S21.G00.51.013,'258.63'
S21.G00.51.001,'12102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00011'
S21.G00.51.011,'002'
S21.G00.51.013,'258.63'
S21.G00.53.001,'01'
S21.G00.53.002,'23.57'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00011'
S21.G00.51.011,'003'
S21.G00.51.013,'373.61'
S21.G00.51.001,'12102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00011'
S21.G00.51.011,'010'
S21.G00.51.013,'373.61'
S21.G00.54.001,'92'
S21.G00.54.002,'37.16'
S21.G00.54.003,'12102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'1.89'
S21.G00.54.003,'12102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'196.81'
S21.G00.78.001,'02'
S21.G00.78.002,'12102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'258.63'
S21.G00.78.006,'00011'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'258.63'
S21.G00.81.004,'39.96'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'25.92'
S21.G00.78.001,'03'
S21.G00.78.002,'12102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'258.63'
S21.G00.78.006,'00011'
S21.G00.79.001,'01'
S21.G00.79.004,'253.39'
S21.G00.79.001,'04'
S21.G00.79.004,'39.05'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'258.63'
S21.G00.81.004,'-64.41'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'258.63'
S21.G00.81.004,'1.19'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'258.63'
S21.G00.81.004,'1.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'258.63'
S21.G00.81.004,'0.78'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'258.63'
S21.G00.81.004,'8.92'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'258.63'
S21.G00.81.004,'18.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'258.63'
S21.G00.81.004,'6.25'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'258.63'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'258.63'
S21.G00.81.004,'-14.70'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'258.63'
S21.G00.81.004,'2.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'258.63'
S21.G00.81.004,'2.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'258.63'
S21.G00.81.004,'1.53'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'12102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'293.15'
S21.G00.78.006,'00011'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'293.15'
S21.G00.81.004,'26.97'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'293.15'
S21.G00.81.004,'1.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'12102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'39.05'
S21.G00.78.006,'00011'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'39.05'
S21.G00.81.004,'3.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'12102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'258.63'
S21.G00.78.006,'00011'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'258.63'
S21.G00.81.004,'10.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'258.63'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'12102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00011'
S21.G00.79.001,'11'
S21.G00.79.004,'258.63'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.89'
S21.G00.78.001,'31'
S21.G00.78.002,'12102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00011'
S21.G00.79.001,'20'
S21.G00.79.004,'41.29'
S21.G00.81.001,'059'
S21.G00.81.004,'41.29'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00011'
S21.G00.30.001,'1971199941999'
S21.G00.30.002,'AHUMADA'
S21.G00.30.003,'AHUMADA'
S21.G00.30.004,'Esteban'
S21.G00.30.005,'01'
S21.G00.30.006,'14111997'
S21.G00.30.008,'1060 ALLEE DE LA MARINE ROYALE'
S21.G00.30.009,'06210'
S21.G00.30.010,'MANDELIEU LA NAPOULE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CO'
S21.G00.30.019,'47015'
S21.G00.30.029,'COLOMBIE'
S21.G00.40.001,'25102024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31102024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602013'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'31102024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'340.98'
S21.G00.50.003,'01'
S21.G00.50.004,'316.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'25102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'403.01'
S21.G00.51.001,'25102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'333.06'
S21.G00.53.001,'01'
S21.G00.53.002,'32.62'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'25102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1513.15'
S21.G00.51.001,'25102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1443.20'
S21.G00.52.001,'011'
S21.G00.52.002,'33.31'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'36.64'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'13.01'
S21.G00.54.003,'25102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'2.94'
S21.G00.54.003,'25102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'316.02'
S21.G00.78.001,'02'
S21.G00.78.002,'25102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'403.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.01'
S21.G00.81.004,'62.27'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'40.38'
S21.G00.78.001,'03'
S21.G00.78.002,'25102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'403.01'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'326.21'
S21.G00.79.001,'04'
S21.G00.79.004,'15.95'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.01'
S21.G00.81.004,'-52.20'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.01'
S21.G00.81.004,'1.85'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.01'
S21.G00.81.004,'2.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.01'
S21.G00.81.004,'1.21'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.01'
S21.G00.81.004,'13.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.01'
S21.G00.81.004,'28.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.01'
S21.G00.81.004,'9.75'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.01'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'403.01'
S21.G00.81.004,'-11.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.01'
S21.G00.81.004,'4.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.01'
S21.G00.81.004,'4.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.01'
S21.G00.81.004,'2.38'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'25102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'411.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'411.91'
S21.G00.81.004,'37.90'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'411.91'
S21.G00.81.004,'2.06'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'25102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'15.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15.95'
S21.G00.81.004,'1.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'25102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'403.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.01'
S21.G00.81.004,'16.32'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.01'
S21.G00.81.004,'1.01'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'25102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'403.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.94'
S21.G00.78.001,'31'
S21.G00.78.002,'25102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'14.46'
S21.G00.81.001,'059'
S21.G00.81.004,'14.46'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S90.G00.90.001,'2501'
S90.G00.90.002,'1'
...
|
unknown
|
DSN octobre 2024_080_R0194
|
2026-06-29 15:38:38
|
|
32855052cb80772cfb8145220fb58da748e45f2f87d1c345c3 32855052cb80772cfb8145220fb58da748e45f2f87d1c345c383e4dcc3d9ecd9...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'19.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241203113649885'
S20.G00.05.005,'01112024'
S20.G00.05.007,'03122024'
S20.G00.05.008,'01'
S20.G00.05.009,'160319'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04951'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'PLACE DU DAUPHINE'
S21.G00.11.004,'38230'
S21.G00.11.005,'TIGNIEU JAMEYZIEU'
S21.G00.11.006,'LOCAL N 7 BAT A CC'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112024'
S21.G00.20.007,'30112024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112024'
S21.G00.22.004,'30112024'
S21.G00.22.005,'2705.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8496.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'7250.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7250.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8496.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7362.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1246.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'248.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'952.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1246.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1246.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7250.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8496.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8496.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8496.00'
S21.G00.30.001,'1781069384119'
S21.G00.30.002,'CHAZAY'
S21.G00.30.003,'CHAZAY'
S21.G00.30.004,'Franck'
S21.G00.30.005,'01'
S21.G00.30.006,'18101978'
S21.G00.30.007,'LYON 4EME ARRONDISSEMENT'
S21.G00.30.008,'69 AVENUE DU GRAND PARADIS'
S21.G00.30.009,'38230'
S21.G00.30.010,'TIGNIEU JAMEYZIEU'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'497'
S21.G00.40.001,'04022002'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604951'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2418.09'
S21.G00.50.003,'01'
S21.G00.50.004,'2275.03'
S21.G00.50.006,'5.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345112782'
S21.G00.50.009,'130.58'
S21.G00.50.013,'2418.09'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2905.61'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2905.61'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2905.61'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2905.61'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'34.58'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2275.03'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2905.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'448.92'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'291.14'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2905.61'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'92.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'13.37'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'14.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'8.72'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'100.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'203.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'70.31'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'29.06'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'17.14'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.75'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2946.94'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2946.94'
S21.G00.81.004,'271.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2946.94'
S21.G00.81.004,'14.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'92.18'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.18'
S21.G00.81.004,'7.37'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2905.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'117.68'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'7.26'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2905.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'273'
S21.G00.86.005,'00002'
S21.G00.30.001,'2980469275057'
S21.G00.30.002,'DEDIOS GARCIA'
S21.G00.30.003,'ROUAST'
S21.G00.30.004,'Amandine'
S21.G00.30.005,'02'
S21.G00.30.006,'16041998'
S21.G00.30.007,'DECINES CHARPIEU'
S21.G00.30.008,'3 MONTEE DU CHATEAU DELPHINAL'
S21.G00.30.009,'38460'
S21.G00.30.010,'CREMIEU'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'32383'
S21.G00.40.001,'01022019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604951'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1841.99'
S21.G00.50.003,'01'
S21.G00.50.004,'1719.78'
S21.G00.50.006,'1.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345112782'
S21.G00.50.009,'33.16'
S21.G00.50.013,'1841.99'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2192.80'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'2192.80'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2192.80'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.01'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1708.78'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2192.80'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.80'
S21.G00.81.004,'338.78'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'219.72'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2192.80'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'73.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.80'
S21.G00.81.004,'-303.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.80'
S21.G00.81.004,'10.09'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.80'
S21.G00.81.004,'10.96'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.80'
S21.G00.81.004,'6.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.80'
S21.G00.81.004,'75.65'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.80'
S21.G00.81.004,'153.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.80'
S21.G00.81.004,'53.06'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.80'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2192.80'
S21.G00.81.004,'-69.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.80'
S21.G00.81.004,'21.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.80'
S21.G00.81.004,'12.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2228.04'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2228.04'
S21.G00.81.004,'204.98'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2228.04'
S21.G00.81.004,'11.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'73.61'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.61'
S21.G00.81.004,'5.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2192.80'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.80'
S21.G00.81.004,'88.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.80'
S21.G00.81.004,'5.48'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'2192.80'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.01'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'71'
S21.G00.86.005,'00005'
S21.G00.30.001,'1010457227297'
S21.G00.30.002,'HADDAOUI'
S21.G00.30.003,'HADDAOUI'
S21.G00.30.004,'Driss'
S21.G00.30.005,'01'
S21.G00.30.006,'20042001'
S21.G00.30.007,'FORBACH'
S21.G00.30.008,'43 RUE DE LA LIBERTE'
S21.G00.30.009,'38300'
S21.G00.30.010,'BOURGOIN JALLIEU'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.016,'CHEZ ROHR EVELYNE-ETG 2'
S21.G00.30.019,'43793'
S21.G00.40.001,'25102023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604951'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1821.62'
S21.G00.50.003,'01'
S21.G00.50.004,'1700.59'
S21.G00.50.006,'1.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345112782'
S21.G00.50.009,'25.50'
S21.G00.50.013,'1821.62'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2151.48'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'2151.48'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2151.48'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.71'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1689.59'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2151.48'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2151.48'
S21.G00.81.004,'332.40'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'215.57'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2151.48'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'73.31'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2151.48'
S21.G00.81.004,'-320.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2151.48'
S21.G00.81.004,'9.90'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2151.48'
S21.G00.81.004,'10.76'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2151.48'
S21.G00.81.004,'6.45'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2151.48'
S21.G00.81.004,'74.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2151.48'
S21.G00.81.004,'150.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2151.48'
S21.G00.81.004,'52.07'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2151.48'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2151.48'
S21.G00.81.004,'-73.17'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2151.48'
S21.G00.81.004,'21.51'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2151.48'
S21.G00.81.004,'12.69'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2187.14'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2187.14'
S21.G00.81.004,'201.22'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2187.14'
S21.G00.81.004,'10.94'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'73.31'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.31'
S21.G00.81.004,'5.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2151.48'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2151.48'
S21.G00.81.004,'87.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2151.48'
S21.G00.81.004,'5.38'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'2151.48'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00005'
S21.G00.30.001,'1020169259074'
S21.G00.30.002,'ROSAS'
S21.G00.30.003,'ROSAS'
S21.G00.30.004,'Th�o'
S21.G00.30.005,'01'
S21.G00.30.006,'12012002'
S21.G00.30.007,'VENISSIEUX'
S21.G00.30.008,'134 IMPASSE DU SABLIER'
S21.G00.30.009,'38090'
S21.G00.30.010,'ROCHE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'44677'
S21.G00.30.025,'05'
S21.G00.40.001,'18092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604951'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1256.66'
S21.G00.50.003,'01'
S21.G00.50.004,'1256.66'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1256.66'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1245.66'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1245.66'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1245.66'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.12'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.09'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1245.66'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1245.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.66'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.66'
S21.G00.81.004,'106.50'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'74.87'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1245.66'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'9.09'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.66'
S21.G00.81.004,'-327.98'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.66'
S21.G00.81.004,'5.73'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.66'
S21.G00.81.004,'6.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.66'
S21.G00.81.004,'3.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.66'
S21.G00.81.004,'42.98'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.66'
S21.G00.81.004,'87.20'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.66'
S21.G00.81.004,'25.16'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.66'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1245.66'
S21.G00.81.004,'-74.87'
S21.G00.81.001,'109'
S21.G00.81.003,'1245.66'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.66'
S21.G00.81.004,'12.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.66'
S21.G00.81.004,'7.35'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'9.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9.09'
S21.G00.81.004,'0.73'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1245.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.66'
S21.G00.81.004,'50.45'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.66'
S21.G00.81.004,'3.11'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1245.66'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.09'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'1060738053188'
S21.G00.30.002,'OTMANI'
S21.G00.30.003,'OTMANI'
S21.G00.30.004,'Sidi-A�ssa Tayeb'
S21.G00.30.005,'01'
S21.G00.30.006,'25072006'
S21.G00.30.007,'BOURGOIN JALLIEU'
S21.G00.30.008,'9 lotissement le bosquet'
S21.G00.30.009,'38230'
S21.G00.30.010,'PONT DE CHERUY'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'47240'
S21.G00.40.001,'25112024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'21122024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604951'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S90.G00.90.001,'1180'
S90.G00.90.002,'1'
...
|
2024-11
|
DSN Réél_125_R0611
|
2026-06-29 15:23:02
|
|
3289e0a2ab2fa4828ad1776450f34ff523ef9bf0a02b7db076 3289e0a2ab2fa4828ad1776450f34ff523ef9bf0a02b7db076c10b965f249d35...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.8'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230928171327885'
S20.G00.05.005,'01092023'
S20.G00.05.007,'28092023'
S20.G00.05.008,'01'
S20.G00.05.009,'120249'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04795'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'44 46 RUE GRANDE'
S21.G00.11.004,'04100'
S21.G00.11.005,'MANOSQUE'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092023'
S21.G00.20.007,'30092023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092023'
S21.G00.22.004,'30092023'
S21.G00.22.005,'2031.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6009.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'5663.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'5800.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6009.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'5771.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'347.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'236.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'683.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'347.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'347.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'5663.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6009.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6009.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1488.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6009.00'
S21.G00.30.001,'1701197410081'
S21.G00.30.002,'LEGROS'
S21.G00.30.003,'LEGROS'
S21.G00.30.004,'Giovanni'
S21.G00.30.005,'01'
S21.G00.30.006,'19111970'
S21.G00.30.007,'ST BENOIT'
S21.G00.30.008,'622 Chemin de R�bub�ou'
S21.G00.30.009,'83470'
S21.G00.30.010,'ST MAXIMIN LA STE BAUME'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'171'
S21.G00.40.001,'03051999'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'2463.64'
S21.G00.50.003,'01'
S21.G00.50.004,'2317.09'
S21.G00.50.006,'2.30'
S21.G00.50.007,'01'
S21.G00.50.008,'284290891'
S21.G00.50.009,'56.66'
S21.G00.50.013,'2463.64'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2884.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2884.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2884.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2884.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2336.50'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3021.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3021.05'
S21.G00.81.004,'466.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2884.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'92.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'15.86'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'14.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'8.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'99.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'201.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'66.34'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'168.02'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'28.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'17.02'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2925.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2925.64'
S21.G00.81.004,'269.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2925.64'
S21.G00.81.004,'14.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'92.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.11'
S21.G00.81.004,'7.37'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2884.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00001'
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S21.G00.79.004,'3666.00'
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S21.G00.30.006,'02121998'
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S21.G00.40.004,'462b'
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S21.G00.86.005,'00001'
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S21.G00.30.002,'LEOPOLD'
S21.G00.30.003,'LEOPOLD'
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S21.G00.30.005,'01'
S21.G00.30.006,'06051996'
S21.G00.30.007,'AVIGNON'
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S21.G00.40.008,'99'
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S21.G00.79.004,'579.72'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'10092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1222.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.86'
S21.G00.78.001,'31'
S21.G00.78.002,'11092023'
S21.G00.78.003,'30092023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1290.66'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.52'
S21.G00.78.001,'31'
S21.G00.78.002,'11092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2444.00'
S21.G00.81.001,'059'
S21.G00.81.004,'45.70'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2050384087112'
S21.G00.30.002,'CAPARROS'
S21.G00.30.003,'CAPARROS'
S21.G00.30.004,'Noelie'
S21.G00.30.005,'02'
S21.G00.30.006,'30032005'
S21.G00.30.007,'ORANGE'
S21.G00.30.008,'805 ROUTE DE L'AERODROME'
S21.G00.30.009,'83560'
S21.G00.30.010,'VINON SUR VERDON'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'44610'
S21.G00.30.025,'05'
S21.G00.40.001,'07092023'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'17092023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'17092023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'18092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'31082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
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S21.G00.40.024,'99'
S21.G00.40.026,'99'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'498.65'
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S21.G00.50.004,'458.57'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
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S21.G00.50.013,'0.00'
S21.G00.51.001,'07092023'
S21.G00.51.002,'17092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'585.71'
S21.G00.51.001,'07092023'
S21.G00.51.002,'17092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'484.05'
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S21.G00.53.002,'33.24'
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S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'07092023'
S21.G00.51.002,'17092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1300.26'
S21.G00.51.001,'07092023'
S21.G00.51.002,'17092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.51.001,'07092023'
S21.G00.51.002,'17092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'462.44'
S21.G00.52.001,'011'
S21.G00.52.002,'48.41'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'53.25'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'22.62'
S21.G00.54.003,'07092023'
S21.G00.54.004,'17092023'
S21.G00.78.001,'02'
S21.G00.78.002,'07092023'
S21.G00.78.003,'17092023'
S21.G00.78.004,'585.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.71'
S21.G00.81.004,'90.49'
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S21.G00.78.001,'03'
S21.G00.78.002,'07092023'
S21.G00.78.003,'17092023'
S21.G00.78.004,'585.71'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'483.84'
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S21.G00.79.004,'26.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.71'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.71'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.71'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.71'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.71'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.71'
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S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.71'
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S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.71'
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S21.G00.81.001,'105'
S21.G00.81.004,'58.70'
S21.G00.81.001,'106'
S21.G00.81.003,'585.71'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.71'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.71'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.71'
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S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'07092023'
S21.G00.78.003,'17092023'
S21.G00.78.004,'601.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'601.95'
S21.G00.81.004,'55.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'601.95'
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S21.G00.78.002,'07092023'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26.49'
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S21.G00.78.001,'07'
S21.G00.78.002,'07092023'
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S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.71'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.71'
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S21.G00.78.002,'07092023'
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S21.G00.79.001,'11'
S21.G00.79.004,'585.71'
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S21.G00.81.004,'3.87'
S21.G00.78.001,'31'
S21.G00.78.002,'07092023'
S21.G00.78.003,'17092023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1344.20'
S21.G00.81.001,'059'
S21.G00.81.004,'25.13'
S21.G00.50.001,'30092023'
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S21.G00.51.001,'18092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'346.75'
S21.G00.51.001,'18092023'
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S21.G00.51.011,'002'
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S21.G00.53.001,'01'
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S21.G00.53.002,'13.00'
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S21.G00.51.001,'18092023'
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S21.G00.51.011,'003'
S21.G00.51.013,'751.31'
S21.G00.51.001,'18092023'
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S21.G00.51.001,'18092023'
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S21.G00.51.013,'346.07'
S21.G00.54.001,'92'
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S21.G00.78.002,'18092023'
S21.G00.78.003,'30092023'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'18092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'346.75'
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S21.G00.79.004,'806.40'
S21.G00.79.001,'04'
S21.G00.79.004,'29.03'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'346.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'346.75'
S21.G00.81.004,'-91.19'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'346.75'
S21.G00.81.004,'1.91'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'346.75'
S21.G00.81.004,'1.73'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'1.04'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'346.75'
S21.G00.81.004,'11.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'346.75'
S21.G00.81.004,'24.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'346.75'
S21.G00.81.004,'6.59'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'346.75'
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S21.G00.81.004,'20.84'
S21.G00.81.001,'106'
S21.G00.81.003,'346.75'
S21.G00.81.004,'-20.84'
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S21.G00.81.003,'346.75'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'346.75'
S21.G00.81.004,'3.47'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'346.75'
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S21.G00.78.002,'18092023'
S21.G00.78.003,'30092023'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'29.03'
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S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'18092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'346.75'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'346.75'
S21.G00.81.004,'14.04'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'346.75'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'18092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'346.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.29'
S21.G00.78.001,'31'
S21.G00.78.002,'18092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'1588.60'
S21.G00.81.001,'059'
S21.G00.81.004,'29.71'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00002'
S21.G00.30.001,'2990384007336'
S21.G00.30.002,'BURLOT'
S21.G00.30.003,'BURLOT'
S21.G00.30.004,'Laura'
S21.G00.30.005,'02'
S21.G00.30.006,'25031999'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'2 T AV DU GENERAL CHARLES DE GAULLE'
S21.G00.30.009,'04300'
S21.G00.30.010,'FORCALQUIER'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'44718'
S21.G00.40.001,'25092023'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'04022024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'274.52'
S21.G00.50.003,'01'
S21.G00.50.004,'252.57'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'274.52'
S21.G00.51.001,'25092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'322.56'
S21.G00.51.001,'25092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'322.56'
S21.G00.53.001,'01'
S21.G00.53.002,'28.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'25092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1397.72'
S21.G00.51.001,'25092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1397.72'
S21.G00.51.001,'25092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'254.70'
S21.G00.54.001,'92'
S21.G00.54.002,'12.34'
S21.G00.54.003,'25092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'25092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'322.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.56'
S21.G00.81.004,'49.84'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'25092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'322.56'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'322.56'
S21.G00.79.001,'04'
S21.G00.79.004,'14.47'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.56'
S21.G00.81.004,'-84.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.56'
S21.G00.81.004,'1.77'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.56'
S21.G00.81.004,'1.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.56'
S21.G00.81.004,'0.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.56'
S21.G00.81.004,'11.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.56'
S21.G00.81.004,'22.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.56'
S21.G00.81.004,'7.42'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.56'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'32.31'
S21.G00.81.001,'106'
S21.G00.81.003,'322.56'
S21.G00.81.004,'-19.38'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.56'
S21.G00.81.004,'3.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.56'
S21.G00.81.004,'3.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.56'
S21.G00.81.004,'1.90'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'25092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'331.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.39'
S21.G00.81.004,'30.48'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.39'
S21.G00.81.004,'1.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'25092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'14.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14.47'
S21.G00.81.004,'1.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'25092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'322.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.56'
S21.G00.81.004,'13.06'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.56'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'25092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'322.56'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.13'
S21.G00.78.001,'31'
S21.G00.78.002,'25092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'733.20'
S21.G00.81.001,'059'
S21.G00.81.004,'13.71'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S90.G00.90.001,'1610'
S90.G00.90.002,'1'
...
|
2023-09
|
DSN sept 2023_136_R0612
|
2026-06-29 13:36:32
|
|
328cf8c0c12e198adbb6c8782075ab07c467179f67c53e5912 328cf8c0c12e198adbb6c8782075ab07c467179f67c53e591297808d2ee028a9...
|
02973##BULLETIN##06-2025##S3164##ALBANESE##ANNE-LA 02973##BULLETIN##06-2025##S3164##ALBANESE##ANNE-LAURE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3164
294089202334749
FR76 1820 6000 3565 0017 6747 460
CONSULTANTE SENIOR
Cadre
2.3
150
04/09/2023
1 an et 9 mois 04/09/2023
Bureaux d'études techniques
Madame ANNE-LAURE ALBANESE
16 RUE DE PARIS
78560 LE PORT MARLY
Salaire de base
151.67
29.6697
4 500.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 300525 (1 jour)
- 1.00
207.6604
207.66
Indemnité congés payés (1 jour)
229.46
Salaire brut
4 521.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 521.80
13.0000
587.84
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
596.80
1.1160
6.66
596.80
1.6740
9.99
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
4 521.80
0.7100
32.10
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 521.80
0.4000
18.09
4 521.80
2.0200
91.34
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
596.80
9.8600
58.85
596.80
14.7800
88.21
Famille
4 521.80
3.4500
156.00
Assurance chômage
Chômage
4 521.80
4.2500
192.17
APEC
4 521.80
0.0240
1.08
4 521.80
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 521.80
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 521.80
5.2460
237.22
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
199.52
8.0000
15.96
CSG déduct. de l'impôt sur le revenu
4 642.19
6.8000
315.67
CSG/CRDS non déduct. de l'impôt sur le revenu
4 642.19
2.9000
134.62
Total des cotisations et contributions
1 081.51
2 186.53
Titres-restaurant
19.00
4.0000
76.00
19.00
6.0000
114.00
Abonnement transport
88.80
50.0000
44.40
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
3 440.29
Net à payer avant impôt sur le revenu
3 423.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.51
Impôt sur le revenu prélevé à la source - PAS
3 707.57
- 11.7000
433.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 783.42
02973##BULLETIN##06-2025##S3164##ALBANESE##ANNE-LAURE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3164
294089202334749
FR76 1820 6000 3565 0017 6747 460
CONSULTANTE SENIOR
Cadre
2.3
150
04/09/2023
1 an et 9 mois 04/09/2023
Bureaux d'études techniques
Madame ANNE-LAURE ALBANESE
16 RUE DE PARIS
78560 LE PORT MARLY
Net payé
2 989.90
151.67
833.02
4 521.80
28 454.49
3 925.00
23 550.00
3 707.57
23 328.25
2 300.53
14 427.18
6 881.73
43 104.87
6 708.33
42 173.67
81.39
512.18
25.00
2.50
22.50
2.08
2.08
3.75
1.48
2.27
Net payé : 2 989.90 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3165##BARBIER##MARIE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3165
295061315557547
FR76 1027 8090 6300 0200 3760 348
CONSULTANTE SENIOR
Cadre
2.3
150
01/02/2021
4 ans et 4 mois 01/02/2021
Bureaux d'études techniques
Madame MARIE BARBIER
17 RUE HOUDART
75020 PARIS
Salaire de base
151.67
31.6477
4 800.00
Journée de solidarité : 09/06/2025
Congés payés pris 020525 (1 jour)
- 1.00
221.5044
221.50
Congés payés pris 090525 (1 jour)
- 1.00
221.5044
221.50
Congés payés pris 300525 (1 jour)
- 1.00
221.5044
221.50
Indemnité congés payés (3 jours)
742.30
Salaire brut
4 877.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 877.80
13.0000
634.12
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
952.80
1.1160
10.63
952.80
1.6740
15.95
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
4 877.80
0.7100
34.63
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 877.80
0.4000
19.51
4 877.80
2.0200
98.53
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
952.80
9.8600
93.94
952.80
14.7800
140.83
Famille
4 877.80
3.4500
168.28
Assurance chômage
Chômage
4 877.80
4.2500
207.30
APEC
4 877.80
0.0240
1.17
4 877.80
0.0360
1.75
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 877.80
0.0200
0.98
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 877.80
5.2460
255.89
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
205.48
8.0000
16.44
CSG déduct. de l'impôt sur le revenu
4 997.92
6.8000
339.86
CSG/CRDS non déduct. de l'impôt sur le revenu
4 997.92
2.9000
144.94
Total des cotisations et contributions
1 156.59
2 347.88
Titres-restaurant
18.00
4.0000
72.00
18.00
6.0000
108.00
Abonnement transport
355.20
50.0000
177.60
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
3 721.21
Net à payer avant impôt sur le revenu
3 841.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.69
Impôt sur le revenu prélevé à la source - PAS
3 998.81
- 15.2000
607.82
Taux personnalisé
02973##BULLETIN##06-2025##S3165##BARBIER##MARIE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3165
295061315557547
FR76 1027 8090 6300 0200 3760 348
CONSULTANTE SENIOR
Cadre
2.3
150
01/02/2021
4 ans et 4 mois 01/02/2021
Bureaux d'études techniques
Madame MARIE BARBIER
17 RUE HOUDART
75020 PARIS
Impôt sur le revenu : cumul PAS annuel
3 815.73
Net payé
3 233.99
151.67
903.02
4 877.80
30 877.80
3 925.00
23 550.00
3 998.81
25 310.66
2 455.88
15 567.43
7 526.28
46 801.63
7 225.68
45 695.23
87.80
555.80
28.00
3.00
25.00
2.08
2.08
4.02
3.96
0.06
Net payé : 3 233.99 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3166##BIENVENU##SARA##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3166
295029206324072
FR76 1751 5900 0004 1641 7897 747
CONSULTANTE SENIOR
Cadre
2.3
150
04/09/2023
1 an et 9 mois 04/09/2023
Bureaux d'études techniques
Madame SARA BIENVENU
30 RUE DES GRAVILLIERS
PARIS 03
75003 PARIS
Salaire de base
151.67
27.6917
4 200.00
Journée de solidarité : 09/06/2025
RTT pris 020525-060525 (2,5 jours)
- 2.50
RTT pris 060525 (0,5 jour)
- 0.50
Congés payés pris 070525-090525 (2 jours)
- 2.00
193.8163
387.63
Congés payés pris 300525 (0,5 jour)
- 0.50
193.8163
96.91
Absence maternité 130625-300625
- 12.00
200.0000
2 400.00
Indemnité congés payés (2,5 jours)
511.83
Maintien absence maternité 100%
2 400.00
IJSS brutes absence maternité 100%
1 834.92
Ajustement du net
334.68
Salaire brut
2 057.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 057.69
13.0000
267.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
- 1 867.31
1.1160
- 20.84
- 1 867.31
1.6740
- 31.26
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
2 057.69
0.7100
14.61
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
2 057.69
0.4000
8.23
2 057.69
2.0200
41.57
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
- 1 867.31
9.8600
- 184.12
- 1 867.31
14.7800
- 275.99
Famille
2 057.69
3.4500
70.99
Assurance chômage
Chômage
2 057.69
4.2500
87.45
APEC
2 057.69
0.0240
0.49
2 057.69
0.0360
0.74
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 057.69
0.0200
0.41
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 057.69
5.2460
107.95
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
158.27
8.0000
12.66
CSG déduct. de l'impôt sur le revenu
2 179.95
6.8000
148.24
CSG/CRDS non déduct. de l'impôt sur le revenu
2 179.95
2.9000
63.22
Total des cotisations et contributions
561.76
1 069.81
Titres-restaurant
3.00
4.0000
12.00
3.00
6.0000
18.00
Abonnement transport
177.60
50.0000
88.80
Remboursement internet
15.00
Réintégration fiscale
132.66
IJSS nettes
1 834.92
93.3000
1 711.98
Montant net social
3 207.91
02973##BULLETIN##06-2025##S3166##BIENVENU##SARA##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3166
295029206324072
FR76 1751 5900 0004 1641 7897 747
CONSULTANTE SENIOR
Cadre
2.3
150
04/09/2023
1 an et 9 mois 04/09/2023
Bureaux d'études techniques
Madame SARA BIENVENU
30 RUE DES GRAVILLIERS
PARIS 03
75003 PARIS
Net à payer avant impôt sur le revenu
3 299.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
27.75
Impôt sur le revenu prélevé à la source - PAS
3 457.00
- 9.2000
318.04
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
1 765.19
Impôt sur le revenu : cumul PAS annuel
1 946.95
Net payé
2 981.67
67.67
826.02
2 057.69
24 907.69
3 925.00
23 550.00
1 691.81
20 426.80
1 087.81
12 807.77
3 249.30
38 071.86
3 127.50
37 019.46
37.04
448.34
25.00
4.00
21.00
2.08
2.08
3.62
3.46
0.16
Net payé : 2 981.67 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3167##BUJON##SEBASTIEN##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3167
175129506303924
FR76 1451 8292 6701 6941 0934 030
PRINCIPAL
Cadre
3.2
210
19/04/2021
4 ans et 2 mois 19/04/2021
Bureaux d'études techniques
Monsieur SEBASTIEN BUJON
39 RUE DE VILLIERS
92200 NEUILLY SUR SEINE
Salaire de base (Forfait 218 jours)
6 800.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 090525 (1 jour)
- 1.00
313.7979
313.80
Congés payés pris 300525 (1 jour)
- 1.00
313.7979
313.80
Indemnité congés payés (2 jours)
652.80
Salaire brut
6 825.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 825.20
13.0000
887.27
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
2 900.20
1.1160
32.37
2 900.20
1.6740
48.55
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
6 825.20
0.7100
48.46
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 825.20
0.4000
27.30
6 825.20
2.0200
137.87
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 900.20
9.8600
285.96
2 900.20
14.7800
428.65
Famille
6 825.20
5.2500
358.32
Assurance chômage
Chômage
6 825.20
4.2500
290.07
APEC
6 825.20
0.0240
1.64
6 825.20
0.0360
2.45
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 825.20
0.0200
1.37
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 825.20
5.2460
358.05
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
238.08
8.0000
19.05
CSG déduct. de l'impôt sur le revenu
6 943.84
6.8000
472.18
CSG/CRDS non déduct. de l'impôt sur le revenu
6 943.84
2.9000
201.37
Total des cotisations et contributions
1 567.36
3 353.29
Titres-restaurant
18.00
4.0000
72.00
18.00
6.0000
108.00
Abonnement transport
88.80
50.0000
44.40
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
5 257.84
Net à payer avant impôt sur le revenu
5 245.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
96.94
Impôt sur le revenu prélevé à la source - PAS
5 591.87
- 13.0000
726.94
Taux personnalisé
02973##BULLETIN##06-2025##S3167##BUJON##SEBASTIEN##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3167
175129506303924
FR76 1451 8292 6701 6941 0934 030
PRINCIPAL
Cadre
3.2
210
19/04/2021
4 ans et 2 mois 19/04/2021
Bureaux d'études techniques
Monsieur SEBASTIEN BUJON
39 RUE DE VILLIERS
92200 NEUILLY SUR SEINE
Impôt sur le revenu : cumul PAS annuel
5 518.06
Net payé
4 518.30
18.00
107.50
6 825.20
51 825.20
3 925.00
23 550.00
5 591.87
42 446.69
3 461.29
26 011.63
10 345.89
78 193.23
10 178.49
77 068.83
0.00
0.00
27.00
2.00
25.00
2.08
2.08
4.02
1.00
3.02
Net payé : 4 518.30 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3168##CAMBIER##LORENE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3168
291040608834323
FR76 3000 4007 2200 0006 2963 661
MANAGER
Cadre
3.1
170
09/01/2017
8 ans et 5 mois 09/01/2017
Bureaux d'études techniques
Madame LORENE CAMBIER
46 RUE LEPIC
75018 PARIS
Salaire de base (Forfait 218 jours)
5 760.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 090525 (1 jour)
- 1.00
265.8053
265.81
Indemnité congés payés (1 jour)
299.36
Versement CP sur plan retraite (1.5 jours)
401.03
Salaire brut
6 194.58
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 793.55
7.0000
405.55
Sécurité Sociale - Mal. Mat. Inval. Décès
5 793.55
6.0000
347.61
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
2 269.58
1.1160
25.33
2 269.58
1.6740
37.99
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
6 194.58
0.7100
43.98
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 793.55
0.4000
23.17
5 793.55
2.0200
117.03
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 269.58
9.8600
223.78
2 269.58
14.7800
335.45
Famille
5 793.55
3.4500
199.88
Assurance chômage
Chômage
6 194.58
4.2500
263.27
APEC
6 194.58
0.0240
1.48
6 194.58
0.0360
2.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 194.58
0.0200
1.24
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 194.58
0.3000
18.58
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
6 194.58
4.9460
306.40
Autres contributions dues par l'employeur
227.52
8.0000
18.20
CSG déduct. de l'impôt sur le revenu
6 313.69
6.8000
429.33
CSG/CRDS non déduct. de l'impôt sur le revenu
6 313.69
2.9000
183.10
Total des cotisations et contributions
1 432.73
2 870.59
Titres-restaurant
18.00
4.0000
72.00
18.00
6.0000
108.00
Remboursement internet
15.00
Versement net CP sur plan retraite (1.5 jours)
318.05
Réintégration fiscale
132.66
Montant net social
4 360.82
Net à payer avant impôt sur le revenu
4 386.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
84.79
02973##BULLETIN##06-2025##S3168##CAMBIER##LORENE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3168
291040608834323
FR76 3000 4007 2200 0006 2963 661
MANAGER
Cadre
3.1
170
09/01/2017
8 ans et 5 mois 09/01/2017
Bureaux d'études techniques
Madame LORENE CAMBIER
46 RUE LEPIC
75018 PARIS
Impôt sur le revenu prélevé à la source - PAS
4 676.58
- 14.0000
654.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 360.36
Net payé
3 732.08
19.00
97.00
6 194.58
35 734.58
3 925.00
23 550.00
4 676.58
28 884.38
2 978.59
17 634.37
8 870.12
53 184.10
9 065.17
52 678.95
104.28
636.00
28.50
2.50
26.00
2.08
2.08
4.02
2.56
1.46
Net payé : 3 732.08 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3169##CHAMBRIN##GUILLAUME##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3169
188091411809415
FR76 3000 3006 3100 0503 0191 167
MANAGER
Cadre
3.1
170
10/01/2022
3 ans et 5 mois 10/01/2022
Bureaux d'études techniques
Monsieur GUILLAUME CHAMBRIN
2 RUE NICOLET
93400 ST OUEN SUR SEINE
Salaire de base (Forfait 218 jours)
5 500.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 090525 (1 jour)
- 1.00
253.8071
253.81
Congés payés pris 300525 (1 jour)
- 1.00
253.8071
253.81
Indemnité congés payés (2 jours)
524.17
Salaire brut
5 516.55
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 516.55
13.0000
717.15
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
1 591.55
1.1160
17.76
1 591.55
1.6740
26.64
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
5 516.55
0.7100
39.17
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 516.55
0.4000
22.07
5 516.55
2.0200
111.43
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 591.55
9.8600
156.93
1 591.55
14.7800
235.23
Famille
5 516.55
5.2500
289.62
Assurance chômage
Chômage
5 516.55
4.2500
234.45
APEC
5 516.55
0.0240
1.32
5 516.55
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 516.55
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 516.55
5.2460
289.40
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
216.17
8.0000
17.29
CSG déduct. de l'impôt sur le revenu
5 636.18
6.8000
383.26
CSG/CRDS non déduct. de l'impôt sur le revenu
5 636.18
2.9000
163.45
Total des cotisations et contributions
1 291.33
2 736.64
Titres-restaurant
18.00
4.0000
72.00
18.00
6.0000
108.00
Abonnement transport
88.80
50.0000
44.40
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
4 225.22
Net à payer avant impôt sur le revenu
4 212.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.95
Impôt sur le revenu prélevé à la source - PAS
4 521.33
- 14.5000
655.59
Taux personnalisé
02973##BULLETIN##06-2025##S3169##CHAMBRIN##GUILLAUME##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3169
188091411809415
FR76 3000 3006 3100 0503 0191 167
MANAGER
Cadre
3.1
170
10/01/2022
3 ans et 5 mois 10/01/2022
Bureaux d'études techniques
Monsieur GUILLAUME CHAMBRIN
2 RUE NICOLET
93400 ST OUEN SUR SEINE
Impôt sur le revenu : cumul PAS annuel
4 386.35
Net payé
3 557.03
18.00
115.50
5 516.55
36 916.55
3 925.00
23 550.00
4 521.33
30 250.65
2 844.64
19 034.65
8 420.59
56 307.60
8 253.19
55 135.20
0.00
0.00
26.50
2.00
24.50
2.08
2.08
4.02
1.00
3.02
Net payé : 3 557.03 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3170##CLEMENT##HELOISE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3170
294056300302854
FR76 4061 8803 3200 0406 8497 817
MANAGER
Cadre
3.1
170
05/01/2021
4 ans et 5 mois 05/01/2021
Bureaux d'études techniques
Madame HELOISE CLEMENT
33 RUE HENRI CHEVREAU
PARIS 20
75020 PARIS
Salaire de base (Forfait 218 jours)
5 335.00
Journée de solidarité : 09/06/2025
Congés payés pris 050525-070525 (3 jours)
- 3.00
246.1929
738.58
RTT pris 090525 (1 jour)
- 1.00
RTT pris 300525 (1 jour)
- 1.00
Indemnité congés payés (3 jours)
814.83
Salaire brut
5 411.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 411.25
13.0000
703.47
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
1 486.25
1.1160
16.59
1 486.25
1.6740
24.88
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
5 411.25
0.7100
38.42
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 411.25
0.4000
21.65
5 411.25
2.0200
109.31
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 486.25
9.8600
146.54
1 486.25
14.7800
219.67
Famille
5 411.25
3.4500
186.69
Assurance chômage
Chômage
5 411.25
4.2500
229.98
APEC
5 411.25
0.0240
1.30
5 411.25
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 411.25
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 411.25
5.2460
283.88
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
214.41
8.0000
17.15
CSG déduct. de l'impôt sur le revenu
5 530.96
6.8000
376.11
CSG/CRDS non déduct. de l'impôt sur le revenu
5 530.96
2.9000
160.40
Total des cotisations et contributions
1 269.13
2 589.66
Titres-restaurant
16.00
4.0000
64.00
16.00
6.0000
96.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
4 142.12
Net à payer avant impôt sur le revenu
4 093.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.42
Impôt sur le revenu prélevé à la source - PAS
4 435.18
- 17.4000
771.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 003.09
02973##BULLETIN##06-2025##S3170##CLEMENT##HELOISE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3170
294056300302854
FR76 4061 8803 3200 0406 8497 817
MANAGER
Cadre
3.1
170
05/01/2021
4 ans et 5 mois 05/01/2021
Bureaux d'études techniques
Madame HELOISE CLEMENT
33 RUE HENRI CHEVREAU
PARIS 20
75020 PARIS
Net payé
3 321.40
16.00
108.50
5 411.25
35 086.25
3 925.00
23 550.00
4 435.18
28 753.43
2 685.66
17 492.76
8 111.91
52 669.01
8 000.91
51 811.01
97.40
631.55
25.00
3.00
22.00
2.08
2.08
4.02
2.90
1.12
Net payé : 3 321.40 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3171##DAUTELOUP##ERIC##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3171
173046924403028
FR76 3000 4009 1600 0021 4671 661
DIRECTEUR
Cadre
3.3
270
22/01/2009
16 ans et 5 mois 22/01/2009
Bureaux d'études techniques
Monsieur ERIC DAUTELOUP
16 RUE PLISSON
94160 ST MANDE
Salaire de base (Forfait 218 jours)
13 750.00
Journée de solidarité : 09/06/2025
RTT pris 300525 (1 jour)
- 1.00
Avantage en nature : véhicule
237.91
Versement CP sur plan retraite (8 jours)
5 076.14
Salaire brut
19 064.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
13 987.91
7.0000
979.15
Sécurité Sociale - Mal. Mat. Inval. Décès
13 987.91
6.0000
839.27
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
15 139.05
1.1160
168.95
15 139.05
1.6740
253.43
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
19 064.05
0.7100
135.35
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
13 987.91
0.4000
55.95
13 987.91
2.0200
282.56
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
15 139.05
9.8600
1 492.70
15 139.05
14.7800
2 237.55
Famille
13 987.91
5.2500
734.36
Assurance chômage
Chômage
19 064.05
4.2500
810.22
APEC
19 064.05
0.0240
4.57
19 064.05
0.0360
6.86
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
19 064.05
0.0200
3.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
19 064.05
0.3000
57.19
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
19 064.05
4.9460
942.91
Autres contributions dues par l'employeur
442.96
8.0000
35.44
CSG déduct. de l'impôt sur le revenu
19 173.39
6.8000
1 303.79
CSG/CRDS non déduct. de l'impôt sur le revenu
19 173.39
2.9000
556.03
Total des cotisations et contributions
4 128.53
8 091.28
Titres-restaurant
19.00
4.0000
76.00
19.00
6.0000
114.00
Avantage en nature : véhicule
- 237.91
237.91
Remboursement internet
15.00
Versement net CP sur plan retraite (8 jours)
4 026.21
Réintégration fiscale
132.66
Montant net social
9 859.38
Net à payer avant impôt sur le revenu
10 610.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
236.50
02973##BULLETIN##06-2025##S3171##DAUTELOUP##ERIC##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3171
173046924403028
FR76 3000 4009 1600 0021 4671 661
DIRECTEUR
Cadre
3.3
270
22/01/2009
16 ans et 5 mois 22/01/2009
Bureaux d'études techniques
Monsieur ERIC DAUTELOUP
16 RUE PLISSON
94160 ST MANDE
Impôt sur le revenu prélevé à la source - PAS
10 548.07
- 22.3000
2 352.22
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
15 120.47
Net payé
8 258.18
20.00
113.50
19 064.05
89 003.60
3 925.00
23 550.00
10 548.07
67 804.77
8 205.28
42 458.98
23 020.21
126 187.71
27 155.33
130 736.58
0.00
0.00
36.00
8.00
28.00
2.08
2.08
4.02
2.39
1.63
Net payé : 8 258.18 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3172##DESSALES QUENTIN##GAUTHIER##434389268
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3172
187109201202163
FR76 1254 8029 9846 2712 4150 537
MANAGER
Cadre
3.1
170
08/11/2021
3 ans et 7 mois 08/11/2021
Bureaux d'études techniques
Monsieur GAUTHIER DESSALES QUENTIN
5 RUE DE LANCRY
PARIS 10
75010 PARIS
Salaire de base (Forfait 218 jours)
5 840.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
RTT pris 300525 (1 jour)
- 1.00
Salaire brut
5 840.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 840.00
13.0000
759.20
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
1 915.00
1.1160
21.37
1 915.00
1.6740
32.06
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
5 840.00
0.7100
41.46
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 840.00
0.4000
23.36
5 840.00
2.0200
117.97
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 915.00
9.8600
188.82
1 915.00
14.7800
283.03
Famille
5 840.00
5.2500
306.60
Assurance chômage
Chômage
5 840.00
4.2500
248.20
APEC
5 840.00
0.0240
1.40
5 840.00
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 840.00
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 840.00
5.2460
306.37
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
221.59
8.0000
17.73
CSG déduct. de l'impôt sur le revenu
5 959.39
6.8000
405.24
CSG/CRDS non déduct. de l'impôt sur le revenu
5 959.39
2.9000
172.82
Total des cotisations et contributions
1 359.55
2 889.07
Titres-restaurant
19.00
4.0000
76.00
19.00
6.0000
114.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
4 480.45
Net à payer avant impôt sur le revenu
4 419.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
82.65
Impôt sur le revenu prélevé à la source - PAS
4 785.93
- 16.4000
784.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 848.96
Net payé
3 634.56
19.00
89.00
5 840.00
33 220.33
3 925.00
23 550.00
4 785.93
27 226.99
3 003.07
17 203.00
8 858.07
50 513.33
8 729.07
49 697.33
0.00
0.00
25.00
2.50
22.50
2.08
2.08
3.53
2.09
1.44
Net payé : 3 634.56 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3173##DIQUERO##CHARLES ALEXANDRE##4343892
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3173
179082901927214
FR76 3000 3030 8400 0500 1670 904
PRINCIPAL
Cadre
3.2
210
01/09/2010
14 ans et 9 mois 01/09/2010
Bureaux d'études techniques
Monsieur CHARLES ALEXANDRE DIQUERO
4 RUE HENT AR STIVEL
29217 PLOUGONVELIN
Salaire de base (Forfait 218 jours)
6 800.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 090525 (1 jour)
- 1.00
313.7979
313.80
Congés payés pris 300525 (1 jour)
- 1.00
313.7979
313.80
Indemnité congés payés (2 jours)
722.80
Versement CP sur plan retraite (3 jours)
954.57
Salaire brut
7 849.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 895.20
7.0000
482.66
Sécurité Sociale - Mal. Mat. Inval. Décès
6 895.20
6.0000
413.71
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
3 924.77
1.1160
43.80
3 924.77
1.6740
65.70
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
7 849.77
0.7100
55.74
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 895.20
0.4000
27.58
6 895.20
2.0200
139.28
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 924.77
9.8600
386.98
3 924.77
14.7800
580.08
Famille
6 895.20
5.2500
361.99
Assurance chômage
Chômage
7 849.77
4.2500
333.61
APEC
7 849.77
0.0240
1.88
7 849.77
0.0360
2.82
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
7 849.77
0.0200
1.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 849.77
0.3000
23.55
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
7 849.77
4.9460
388.24
Autres contributions dues par l'employeur
255.23
8.0000
20.42
CSG déduct. de l'impôt sur le revenu
7 967.63
6.8000
541.80
CSG/CRDS non déduct. de l'impôt sur le revenu
7 967.63
2.9000
231.06
Total des cotisations et contributions
1 779.64
3 642.55
Titres-restaurant
18.00
4.0000
72.00
18.00
6.0000
108.00
Abonnement transport
88.80
50.0000
44.40
Remboursement internet
15.00
Versement net CP sur plan retraite (3 jours)
757.06
Réintégration fiscale
132.66
Montant net social
5 115.56
Net à payer avant impôt sur le revenu
5 300.47
dont évolution de la rémunération liée à la
02973##BULLETIN##06-2025##S3173##DIQUERO##CHARLES ALEXANDRE##4343892
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3173
179082901927214
FR76 3000 3030 8400 0500 1670 904
PRINCIPAL
Cadre
3.2
210
01/09/2010
14 ans et 9 mois 01/09/2010
Bureaux d'études techniques
Monsieur CHARLES ALEXANDRE DIQUERO
4 RUE HENT AR STIVEL
29217 PLOUGONVELIN
suppression des cotisations chômage et maladie
104.65
Impôt sur le revenu prélevé à la source - PAS
5 479.28
- 17.6000
964.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 598.45
Net payé
4 336.12
18.00
112.50
7 849.77
46 929.77
3 925.00
23 550.00
5 479.28
37 491.24
3 750.55
23 541.39
10 902.66
70 070.50
11 492.32
69 673.16
0.00
0.00
32.00
5.00
27.00
2.08
2.08
4.02
2.00
2.02
Net payé : 4 336.12 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3174##DIQUERO##NICOLAS##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3174
164127500401188
FR76 3000 4010 6300 0004 0665 715
DIRECTEUR
Directeur général de SAS
3.3
270
02/01/2001
24 ans et 5 mois 02/01/2001
Bureaux d'études techniques
Monsieur NICOLAS DIQUERO
46 AVENUE DE BIARRITZ
64600 ANGLET
Mandat social
17 600.00
Journée de solidarité : 09/06/2025
Avantage en nature : véhicule
527.07
Avantage en nature : autres
574.83
Salaire brut
18 701.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
18 701.90
13.0000
2 431.24
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
11 775.00
1.1160
131.41
11 775.00
1.6740
197.11
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
18 701.90
0.7100
132.78
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
18 701.90
0.4000
74.81
18 701.90
2.0200
377.78
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
14 776.90
9.8600
1 457.00
14 776.90
14.7800
2 184.03
Famille
18 701.90
5.2500
981.85
APEC
15 700.00
0.0240
3.77
15 700.00
0.0360
5.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
18 701.90
5.1800
968.76
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
386.64
8.0000
30.93
CSG déduct. de l'impôt sur le revenu
18 813.79
6.8000
1 279.34
CSG/CRDS non déduct. de l'impôt sur le revenu
18 813.79
2.9000
545.60
Total des cotisations et contributions
4 038.47
8 083.31
Titres-restaurant
20.00
4.0000
80.00
20.00
6.0000
120.00
Avantage en nature : véhicule
- 527.07
527.07
Avantage en nature : autres
- 574.83
574.83
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
14 663.43
Net à payer avant impôt sur le revenu
13 496.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 179.57
Impôt sur le revenu prélevé à la source - PAS
15 341.69
- 24.5000
3 758.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
22 552.26
Net payé
9 737.82
18 701.90
112 211.40
3 925.00
23 550.00
15 341.69
92 050.14
8 203.31
49 314.46
25 818.31
155 004.46
26 785.21
160 673.86
0.00
0.00
Net payé : 9 737.82 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3175##DUPUY##QUENTIN##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3175
188087512006072
FR76 1751 5900 0004 1544 6786 321
MANAGER
Cadre
3.1
170
02/06/2016
9 ans 02/06/2016
Bureaux d'études techniques
Monsieur QUENTIN DUPUY
124 AVENUE PHILIPPE AUGUSTIN
75011 PARIS
Salaire de base (Forfait 218 jours)
5 800.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 090525 (1 jour)
- 1.00
267.6511
267.65
Congés payés pris 300525 (1 jour)
- 1.00
267.6511
267.65
Indemnité congés payés (2 jours)
655.73
Versement CP sur plan retraite (10 jours)
2 732.09
Salaire brut
8 652.52
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 920.43
7.0000
414.43
Sécurité Sociale - Mal. Mat. Inval. Décès
5 920.43
6.0000
355.23
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
4 727.52
1.1160
52.76
4 727.52
1.6740
79.14
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
8 652.52
0.7100
61.44
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 920.43
0.4000
23.68
5 920.43
2.0200
119.59
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
4 727.52
9.8600
466.14
4 727.52
14.7800
698.73
Famille
5 920.43
5.2500
310.82
Assurance chômage
Chômage
8 652.52
4.2500
367.73
APEC
8 652.52
0.0240
2.07
8 652.52
0.0360
3.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
8 652.52
0.0200
1.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 652.52
0.3000
25.96
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
8 652.52
4.9460
427.96
Autres contributions dues par l'employeur
268.67
8.0000
21.49
CSG déduct. de l'impôt sur le revenu
8 769.77
6.8000
596.34
CSG/CRDS non déduct. de l'impôt sur le revenu
8 769.77
2.9000
254.32
Total des cotisations et contributions
1 941.85
3 660.54
Titres-restaurant
18.00
4.0000
72.00
18.00
6.0000
108.00
Abonnement transport
28.58
50.0000
14.29
Remboursement internet
15.00
Versement net CP sur plan retraite (10 jours)
2 166.75
Réintégration fiscale
132.66
Montant net social
3 978.58
Net à payer avant impôt sur le revenu
4 501.21
dont évolution de la rémunération liée à la
02973##BULLETIN##06-2025##S3175##DUPUY##QUENTIN##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3175
188087512006072
FR76 1751 5900 0004 1544 6786 321
MANAGER
Cadre
3.1
170
02/06/2016
9 ans 02/06/2016
Bureaux d'études techniques
Monsieur QUENTIN DUPUY
124 AVENUE PHILIPPE AUGUSTIN
75011 PARIS
suppression des cotisations chômage et maladie
102.97
Impôt sur le revenu prélevé à la source - PAS
4 365.56
- 13.6000
593.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 248.69
Net payé
3 907.49
18.00
112.00
8 652.52
41 452.52
3 925.00
23 550.00
4 365.56
31 240.17
3 768.54
20 600.24
10 283.60
60 739.56
12 313.06
61 254.76
0.00
0.00
38.00
12.00
26.00
2.08
2.08
4.02
1.00
3.02
Net payé : 3 907.49 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3176##GABRIELLI##INES##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3176
203099963101309
FR76 1820 6003 6765 0633 2912 082
MANAGER DE LA COMMUNICATION
95
02/09/2024
9 mois 02/09/2024
Bureaux d'études techniques
Madame INES GABRIELLI
16 RUE DE L'ORANGERIE
78000 VERSAILLES
Salaire de base
151.67
7.5757
1 149.00
Journée de solidarité : 09/06/2025
Congés payés pris 090525 (1 jour)
- 1.00
53.0226
53.02
Indemnité congés payés (1 jour)
53.02
Salaire brut
1 149.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 149.00
7.0000
80.43
Complémentaire - Incap. Inval. Décès
1 149.00
0.6210
7.14
1 149.00
1.4490
16.65
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
1 149.00
0.7100
8.16
Retraite
Sécurité Sociale plafonnée
1 149.00
8.5500
98.24
Sécurité Sociale déplafonnée
1 149.00
2.0200
23.21
Complémentaire Tranche 1
1 149.00
6.0100
69.05
Famille
1 149.00
3.4500
39.64
Assurance chômage
Chômage
1 149.00
4.2500
48.83
APEC
1 149.00
0.0240
0.28
1 149.00
0.0360
0.41
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 149.00
5.3460
61.42
Autres contributions dues par l'employeur
149.31
8.0000
11.94
Exonérations de cotisations employeur
- 366.87
Total des cotisations et contributions
95.86
223.77
Titres-restaurant
20.00
4.0000
80.00
20.00
6.0000
120.00
Abonnement transport
31.88
50.0000
15.94
Réintégration fiscale
132.66
Montant net social
1 053.14
Net à payer avant impôt sur le revenu
989.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.20
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
989.08
151.67
910.02
1 149.00
6 894.00
3 925.00
23 550.00
1 185.80
7 114.80
343.77
2 170.09
1 508.71
9 159.73
1 372.77
8 236.09
456.49
2 739.43
20.00
7.00
13.00
2.08
2.08
Net payé : 989.08 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3177##GAZE##LOU-EMMANUEL##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3177
194086927523463
FR76 4061 8803 8000 0401 6712 483
MANAGER
Cadre
3.1
170
02/05/2023
2 ans et 1 mois 02/05/2023
Bureaux d'études techniques
Monsieur LOU-EMMANUEL GAZE
234 RUE CHAMPIONNET
PARIS 18
75018 PARIS
Salaire de base (Forfait 218 jours)
5 170.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 300525 (1 jour)
- 1.00
238.5787
238.58
Indemnité congés payés (1 jour)
303.10
Salaire brut
5 234.52
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 234.52
13.0000
680.49
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
1 309.52
1.1160
14.61
1 309.52
1.6740
21.92
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
5 234.52
0.7100
37.17
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 234.52
0.4000
20.94
5 234.52
2.0200
105.74
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 309.52
9.8600
129.11
1 309.52
14.7800
193.54
Famille
5 234.52
3.4500
180.59
Assurance chômage
Chômage
5 234.52
4.2500
222.47
APEC
5 234.52
0.0240
1.25
5 234.52
0.0360
1.88
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 234.52
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 234.52
5.2460
274.60
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
211.45
8.0000
16.92
CSG déduct. de l'impôt sur le revenu
5 354.37
6.8000
364.10
CSG/CRDS non déduct. de l'impôt sur le revenu
5 354.37
2.9000
155.28
Total des cotisations et contributions
1 231.83
2 509.55
Titres-restaurant
19.00
4.0000
76.00
19.00
6.0000
114.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
4 002.69
Net à payer avant impôt sur le revenu
3 941.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.87
Impôt sur le revenu prélevé à la source - PAS
4 290.63
- 14.8000
635.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 134.22
Net payé
3 306.68
19.00
107.50
5 234.52
34 084.52
3 925.00
23 550.00
4 290.63
27 933.98
2 623.55
17 038.70
7 873.07
51 213.22
7 744.07
50 355.22
94.22
613.52
25.00
18.00
7.00
2.08
2.08
4.02
2.46
1.56
Net payé : 3 306.68 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3178##HUBER##CHARLOTTE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3178
295129962775271
CONSULTANTE SENIOR
Cadre
2.3
150
11/04/2022 Sortie : 27/06/2025
3 ans et 2 mois 11/04/2022
Bureaux d'études techniques
Madame CHARLOTTE HUBER
86 RUE DE MIROMESNIL
PARIS 08
75008 PARIS
Salaire de base
151.67
31.9773
4 850.00
Absence pour entrée/sortie
- 1.00
230.9524
230.95
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 050525-060525 (2 jours)
- 2.00
223.8117
447.62
Congés payés pris 070525-090525 (2 jours)
- 2.00
223.8117
447.62
Congés payés pris 200525 (1 jour)
- 1.00
223.8117
223.81
Congés payés pris 300525 (1 jour)
- 1.00
223.8117
223.81
RTT pris 090625 (1 jour)
- 1.00
Indemnité congés payés (6 jours)
1 537.82
--- Fin de contrat ---
Indemnité compensatrice de congés payés
4 174.29
Salaire brut
8 988.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 988.30
13.0000
1 168.48
Complémentaire - Incap. Inval. Décès
3 532.50
0.6210
21.94
3 532.50
1.4490
51.19
Complémentaire - Incap. Inval. Décès
5 455.80
1.1160
60.89
5 455.80
1.6740
91.33
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
8 988.30
0.7100
63.82
Retraite
Sécurité Sociale plafonnée
3 532.50
6.9000
243.74
3 532.50
8.5500
302.03
Sécurité Sociale déplafonnée
8 988.30
0.4000
35.95
8 988.30
2.0200
181.56
Complémentaire Tranche 1
3 532.50
4.1500
146.60
3 532.50
6.2200
219.72
Complémentaire Tranche 2
5 455.80
9.8600
537.94
5 455.80
14.7800
806.37
Famille
8 988.30
3.4500
310.10
Assurance chômage
Chômage
8 988.30
4.2500
382.00
APEC
8 988.30
0.0240
2.16
8 988.30
0.0360
3.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
8 988.30
0.0200
1.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 988.30
5.2460
471.52
Autres contributions dues par l'employeur
3 532.50
0.1000
3.53
Autres contributions dues par l'employeur
275.18
8.0000
22.01
CSG déduct. de l'impôt sur le revenu
9 106.18
6.8000
619.22
CSG/CRDS non déduct. de l'impôt sur le revenu
9 106.18
2.9000
264.08
Total des cotisations et contributions
2 020.96
4 211.35
Titres-restaurant
12.00
4.0000
48.00
12.00
6.0000
72.00
Abonnement transport
177.60
50.0000
88.80
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
6 967.34
02973##BULLETIN##06-2025##S3178##HUBER##CHARLOTTE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3178
295129962775271
CONSULTANTE SENIOR
Cadre
2.3
150
11/04/2022 Sortie : 27/06/2025
3 ans et 2 mois 11/04/2022
Bureaux d'études techniques
Madame CHARLOTTE HUBER
86 RUE DE MIROMESNIL
PARIS 08
75008 PARIS
Net à payer avant impôt sur le revenu
7 023.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
128.32
Impôt sur le revenu prélevé à la source - PAS
7 364.08
- 14.1000
1 038.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 036.69
Net payé
5 984.80
144.67
826.02
8 988.30
34 643.76
3 532.50
23 157.50
7 364.08
28 394.12
4 283.35
17 286.81
13 375.45
52 286.97
13 199.65
51 168.57
161.79
623.59
Net payé : 5 984.80 euros
Paiement le 27/06/2025 par Chèque
02973##SOLDECPT##06-2025##S3178##HUBER##CHARLOTTE##43438926800054
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Reçu pour solde de tout compte
Je soussignée, Madame HUBER CHARLOTTE,
demeurant 86 RUE DE MIROMESNIL
PARIS 08
75008 PARIS
reconnais avoir reçu ce jour, par Chèque,
de ACEMIS CONSEIL
21 RUE DE LA BANQUE 75002 PARIS
pour solde de tout compte la somme nette de *****5 984.80 Euros soit, en toutes lettres
*****Cinq mille neuf cent quatre-vingt quatre euros et quatre-vingts centimes*****
correspondant à mon bulletin de paie du mois de Juin 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base
4 850.00
Absence pour entrée/sortie
- 230.95
Congés payés pris 050525-060525 (2 jours)
- 447.62
Congés payés pris 070525-090525 (2 jours)
- 447.62
Congés payés pris 200525 (1 jour)
- 223.81
Congés payés pris 300525 (1 jour)
- 223.81
Indemnité congés payés (6 jours)
1 537.82
Indemnité compensatrice de congés payés
4 174.29
Abonnement transport
88.80
Remboursement internet
15.00
Impôt sur le revenu prélevé à la source - PAS
- 1 038.34
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à PARIS le 27/06/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02973##SOLDECPT##06-2025##S3178##HUBER##CHARLOTTE##43438926800054
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Reçu pour solde de tout compte
Je soussignée, Madame HUBER CHARLOTTE,
demeurant 86 RUE DE MIROMESNIL
PARIS 08
75008 PARIS
reconnais avoir reçu ce jour, par Chèque,
de ACEMIS CONSEIL
21 RUE DE LA BANQUE 75002 PARIS
pour solde de tout compte la somme nette de *****5 984.80 Euros soit, en toutes lettres
*****Cinq mille neuf cent quatre-vingt quatre euros et quatre-vingts centimes*****
correspondant à mon bulletin de paie du mois de Juin 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base
4 850.00
Absence pour entrée/sortie
- 230.95
Congés payés pris 050525-060525 (2 jours)
- 447.62
Congés payés pris 070525-090525 (2 jours)
- 447.62
Congés payés pris 200525 (1 jour)
- 223.81
Congés payés pris 300525 (1 jour)
- 223.81
Indemnité congés payés (6 jours)
1 537.82
Indemnité compensatrice de congés payés
4 174.29
Abonnement transport
88.80
Remboursement internet
15.00
Impôt sur le revenu prélevé à la source - PAS
- 1 038.34
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à PARIS le 27/06/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02973##CERTIFTRA##06-2025##S3178##HUBER##CHARLOTTE##43438926800054
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Certificat de travail
Je soussigné(e), DAUTELOUP ERIC,
Agissant en qualité de Directeur
Certifie avoir employé Madame HUBER CHARLOTTE (Matricule: S3178)
Demeurant à 86 RUE DE MIROMESNIL
PARIS 08
75008 PARIS
En qualité de :
Du 11/04/2022 au 30/11/2024 : CONSULTANTE SENIOR
Du 01/12/2024 au 27/06/2025 : CONSULTANTE SENIOR
Position 2.3, Coefficient 150
Soit une durée d'emploi du 11/04/2022 au 27/06/2025
Fait à PARIS le 27/06/2025
Signature précédée du nom et de la qualité du signataire :
DAUTELOUP ERIC
Directeur
02973##BULLETIN##06-2025##S3179##JOUVENET##LUISA##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3179
296111038753628
FR89 3000 2087 0000 0039 6396 Q08
CONSULTANTE SENIOR
Cadre
2.3
150
20/09/2021
3 ans et 9 mois 20/09/2021
Bureaux d'études techniques
Madame LUISA JOUVENET
61 RUE MIRIAM MAKEBA
93000 BOBIGNY
Salaire de base
151.67
28.6807
4 350.00
Journée de solidarité : 09/06/2025
RTT pris 020525-060525 (3 jours)
- 3.00
Salaire brut
4 350.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 350.00
13.0000
565.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
425.00
1.1160
4.74
425.00
1.6740
7.11
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
4 350.00
0.7100
30.89
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 350.00
0.4000
17.40
4 350.00
2.0200
87.87
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
425.00
9.8600
41.91
425.00
14.7800
62.82
Famille
4 350.00
3.4500
150.08
Assurance chômage
Chômage
4 350.00
4.2500
184.88
APEC
4 350.00
0.0240
1.04
4 350.00
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 350.00
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 350.00
5.2460
228.22
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
196.64
8.0000
15.73
CSG déduct. de l'impôt sur le revenu
4 470.51
6.8000
303.99
CSG/CRDS non déduct. de l'impôt sur le revenu
4 470.51
2.9000
129.64
Total des cotisations et contributions
1 045.26
2 108.71
Titres-restaurant
18.00
4.0000
72.00
18.00
6.0000
108.00
Abonnement transport
355.20
50.0000
177.60
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
3 304.74
Net à payer avant impôt sur le revenu
3 425.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.03
Impôt sur le revenu prélevé à la source - PAS
3 567.04
- 13.8000
492.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 033.95
Net payé
2 933.09
151.67
910.02
4 350.00
27 250.00
3 925.00
23 550.00
3 567.04
22 342.96
2 216.71
13 947.38
6 759.31
41 553.78
6 458.71
40 423.38
78.30
490.50
25.00
0.50
24.50
2.08
2.08
4.02
3.46
0.56
Net payé : 2 933.09 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3180##LARROQUE##CAROLINE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3180
263017511535817
FR76 1333 5000 4004 0764 2601 036
MANAGER SENIOR
Cadre
3.1
170
14/04/2014
11 ans et 2 mois 14/04/2014
Bureaux d'études techniques
Madame CAROLINE LARROQUE
22 RUE PAUL VALERY
75116 PARIS
Salaire de base (Forfait 218 jours)
5 750.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 260525 (1 jour)
- 1.00
265.3438
265.34
Congés payés pris 300525 (1 jour)
- 1.00
265.3438
265.34
Indemnité congés payés (2 jours)
619.20
Versement CP sur plan retraite (10 jours)
2 694.29
Salaire brut
8 532.81
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 838.52
7.0000
408.70
Sécurité Sociale - Mal. Mat. Inval. Décès
5 838.52
6.0000
350.31
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
4 607.81
1.1160
51.42
4 607.81
1.6740
77.13
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
8 532.81
0.7100
60.58
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 838.52
0.4000
23.35
5 838.52
2.0200
117.94
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
4 607.81
9.8600
454.32
4 607.81
14.7800
681.04
Famille
5 838.52
3.4500
201.43
Assurance chômage
Chômage
8 532.81
4.2500
362.64
APEC
8 532.81
0.0240
2.05
8 532.81
0.0360
3.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
8 532.81
0.0200
1.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 532.81
0.3000
25.60
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
8 532.81
4.9460
422.04
Autres contributions dues par l'employeur
266.66
8.0000
21.33
CSG déduct. de l'impôt sur le revenu
8 650.15
6.8000
588.21
CSG/CRDS non déduct. de l'impôt sur le revenu
8 650.15
2.9000
250.85
Total des cotisations et contributions
1 916.74
3 506.70
Titres-restaurant
17.00
4.0000
68.00
17.00
6.0000
102.00
Remboursement internet
15.00
Versement net CP sur plan retraite (10 jours)
2 136.79
Réintégration fiscale
132.66
Montant net social
3 921.78
Net à payer avant impôt sur le revenu
4 426.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
101.53
02973##BULLETIN##06-2025##S3180##LARROQUE##CAROLINE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3180
263017511535817
FR76 1333 5000 4004 0764 2601 036
MANAGER SENIOR
Cadre
3.1
170
14/04/2014
11 ans et 2 mois 14/04/2014
Bureaux d'études techniques
Madame CAROLINE LARROQUE
22 RUE PAUL VALERY
75116 PARIS
Impôt sur le revenu prélevé à la source - PAS
4 305.29
- 16.1000
693.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 486.55
Net payé
3 733.13
18.00
113.50
8 532.81
37 282.81
3 925.00
23 550.00
4 305.29
27 866.79
3 608.70
17 996.70
10 019.72
53 232.72
12 039.51
54 505.51
105.09
622.59
39.00
12.00
27.00
2.08
2.08
4.02
2.00
2.02
Net payé : 3 733.13 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3181##LECLUSE##AGATHE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3181
298085935094041
FR76 1751 5900 0004 5595 4825 080
CONSULTANTE EXPERIMENTEE
Cadre
2.2
130
05/09/2022
2 ans et 9 mois 05/09/2022
Bureaux d'études techniques
Madame AGATHE LECLUSE
10 SQUARE ALBIN CAHOT
PARIS 17
75013 PARIS
Salaire de base
151.67
25.3841
3 850.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
RTT pris 050525 (1 jour)
- 1.00
RTT pris 090525 (1 jour)
- 1.00
Congés payés pris 260525 (0,5 jour)
- 0.50
177.6650
88.83
Congés payés pris 300525 (1 jour)
- 1.00
177.6650
177.67
Indemnité congés payés (1,5 jours)
278.45
Salaire brut
3 861.95
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 861.95
13.0000
502.06
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
- 63.05
1.1160
- 0.70
- 63.05
1.6740
- 1.06
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
3 861.95
0.7100
27.42
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
3 861.95
0.4000
15.45
3 861.95
2.0200
78.01
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
- 63.05
9.8600
- 6.22
- 63.05
14.7800
- 9.31
Famille
3 861.95
3.4500
133.24
Assurance chômage
Chômage
3 861.95
4.2500
164.13
APEC
3 861.95
0.0240
0.92
3 861.95
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 861.95
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 861.95
5.2460
202.61
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
188.47
8.0000
15.08
CSG déduct. de l'impôt sur le revenu
3 982.84
6.8000
270.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 982.84
2.9000
115.50
Total des cotisations et contributions
942.32
1 887.52
Titres-restaurant
16.00
4.0000
64.00
16.00
6.0000
96.00
Abonnement transport
88.80
50.0000
44.40
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
2 919.63
Net à payer avant impôt sur le revenu
2 915.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.94
02973##BULLETIN##06-2025##S3181##LECLUSE##AGATHE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3181
298085935094041
FR76 1751 5900 0004 5595 4825 080
CONSULTANTE EXPERIMENTEE
Cadre
2.2
130
05/09/2022
2 ans et 9 mois 05/09/2022
Bureaux d'études techniques
Madame AGATHE LECLUSE
10 SQUARE ALBIN CAHOT
PARIS 17
75013 PARIS
Impôt sur le revenu prélevé à la source - PAS
3 167.79
- 8.9000
281.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 741.80
Net payé
2 633.10
151.67
910.02
3 861.95
24 461.95
3 925.00
23 550.00
3 167.79
20 062.23
1 983.52
12 623.91
5 904.87
37 442.26
5 749.47
36 371.86
69.52
440.32
25.00
11.00
14.00
2.08
2.08
4.02
3.04
0.98
Net payé : 2 633.10 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3182##LEGOEDEC##MARIE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3182
293094008827429
FR26 2004 1010 1412 0745 3C03 503
MANAGER SENIOR
Cadre
3.2
210
06/01/2020
4 ans et 8 mois 06/10/2020
Bureaux d'études techniques
Madame MARIE LEGOEDEC
1 RUE MANUEL
PARIS 09
75009 PARIS
Salaire de base (Forfait 218 jours)
6 000.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 230525 (1 jour)
- 1.00
276.8805
276.88
Congés payés pris 300525 (1 jour)
- 1.00
276.8805
276.88
Indemnité congés payés (2 jours)
639.84
Salaire brut
6 086.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 086.08
13.0000
791.19
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
2 161.08
1.1160
24.12
2 161.08
1.6740
36.18
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
6 086.08
0.7100
43.21
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 086.08
0.4000
24.34
6 086.08
2.0200
122.94
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 161.08
9.8600
213.09
2 161.08
14.7800
319.41
Famille
6 086.08
5.2500
319.52
Assurance chômage
Chômage
6 086.08
4.2500
258.66
APEC
6 086.08
0.0240
1.46
6 086.08
0.0360
2.19
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 086.08
0.0200
1.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 086.08
5.2460
319.27
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
225.71
8.0000
18.06
CSG déduct. de l'impôt sur le revenu
6 205.28
6.8000
421.96
CSG/CRDS non déduct. de l'impôt sur le revenu
6 205.28
2.9000
179.95
Total des cotisations et contributions
1 411.46
3 005.03
Titres-restaurant
18.00
4.0000
72.00
18.00
6.0000
108.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
4 674.62
Net à payer avant impôt sur le revenu
4 617.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.23
Impôt sur le revenu prélevé à la source - PAS
4 987.23
- 15.1000
753.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 956.13
02973##BULLETIN##06-2025##S3182##LEGOEDEC##MARIE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3182
293094008827429
FR26 2004 1010 1412 0745 3C03 503
MANAGER SENIOR
Cadre
3.2
210
06/01/2020
4 ans et 8 mois 06/10/2020
Bureaux d'études techniques
Madame MARIE LEGOEDEC
1 RUE MANUEL
PARIS 09
75009 PARIS
Net payé
3 864.55
18.00
109.00
6 086.08
38 786.08
3 925.00
23 550.00
4 987.23
31 780.02
3 113.03
19 879.61
9 214.11
58 755.69
9 091.11
57 885.69
0.00
0.00
25.00
6.00
19.00
2.08
2.08
4.02
1.00
3.02
Net payé : 3 864.55 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3183##MITEVE##FREDERIC##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3183
163129935010573
FR76 1027 8060 3900 0216 9830 229
DIRECTEUR
Cadre
3.2
210
02/06/2014
11 ans 02/06/2014
Bureaux d'études techniques
Monsieur FREDERIC MITEVE
154 RUE CHAMPIONNET
75018 PARIS
Salaire de base (Forfait 218 jours)
11 055.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 050525-070525 (3 jours)
- 3.00
510.1523
1 530.46
RTT pris 090525 (1 jour)
- 1.00
Indemnité congés payés (3 jours)
1 591.92
Avantage en nature : véhicule
227.47
Versement CP sur plan retraite (7 jours)
3 590.92
Salaire brut
14 934.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
11 343.93
7.0000
794.08
Sécurité Sociale - Mal. Mat. Inval. Décès
11 343.93
6.0000
680.64
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
11 009.85
1.1160
122.87
11 009.85
1.6740
184.30
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
14 934.85
0.7100
106.04
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
11 343.93
0.4000
45.38
11 343.93
2.0200
229.15
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
11 009.85
9.8600
1 085.57
11 009.85
14.7800
1 627.26
Famille
11 343.93
5.2500
595.56
Assurance chômage
Chômage
14 934.85
4.2500
634.73
APEC
14 934.85
0.0240
3.58
14 934.85
0.0360
5.37
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
14 934.85
0.0200
2.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
14 934.85
0.3000
44.80
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
14 934.85
4.9460
738.69
Autres contributions dues par l'employeur
373.83
8.0000
29.91
CSG déduct. de l'impôt sur le revenu
15 047.32
6.8000
1 023.22
CSG/CRDS non déduct. de l'impôt sur le revenu
15 047.32
2.9000
436.37
Total des cotisations et contributions
3 263.53
6 446.70
Titres-restaurant
16.00
4.0000
64.00
16.00
6.0000
96.00
Avantage en nature : véhicule
- 227.47
227.47
Remboursement internet
15.00
Versement net CP sur plan retraite (7 jours)
2 847.87
Réintégration fiscale
132.66
Montant net social
8 080.40
Net à payer avant impôt sur le revenu
8 546.98
02973##BULLETIN##06-2025##S3183##MITEVE##FREDERIC##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3183
163129935010573
FR76 1027 8060 3900 0216 9830 229
DIRECTEUR
Cadre
3.2
210
02/06/2014
11 ans 02/06/2014
Bureaux d'études techniques
Monsieur FREDERIC MITEVE
154 RUE CHAMPIONNET
75018 PARIS
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
187.72
Impôt sur le revenu prélevé à la source - PAS
8 649.43
- 20.2000
1 747.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
11 077.73
Net payé
6 799.80
16.00
117.00
14 934.85
71 347.20
3 925.00
23 550.00
8 649.43
54 840.18
6 542.70
34 476.51
18 417.21
101 701.02
21 381.55
105 061.71
0.00
0.00
37.00
10.00
27.00
2.08
2.08
4.02
4.95
- 0.93
Net payé : 6 799.80 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3184##MOUKID##FOUED##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3184
178067511001007
FR76 1010 7002 8700 3140 2052 906
PRINCIPAL
Cadre
3.2
210
09/05/2022
3 ans et 1 mois 09/05/2022
Bureaux d'études techniques
Monsieur FOUED MOUKID
35 ALLEE CUREL
93190 LIVRY GARGAN
Salaire de base (Forfait 218 jours)
6 800.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Prime Exceptionnelle
80.00
Salaire brut
6 880.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 880.00
13.0000
894.40
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
2 955.00
1.1160
32.98
2 955.00
1.6740
49.47
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
6 880.00
0.7100
48.85
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 880.00
0.4000
27.52
6 880.00
2.0200
138.98
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 955.00
9.8600
291.36
2 955.00
14.7800
436.75
Famille
6 880.00
5.2500
361.20
Assurance chômage
Chômage
6 880.00
4.2500
292.40
APEC
6 880.00
0.0240
1.65
6 880.00
0.0360
2.47
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 880.00
0.0200
1.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 880.00
5.2460
360.92
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
239.00
8.0000
19.12
CSG déduct. de l'impôt sur le revenu
6 998.60
6.8000
475.90
CSG/CRDS non déduct. de l'impôt sur le revenu
6 998.60
2.9000
202.96
Total des cotisations et contributions
1 578.91
3 379.12
Titres-restaurant
18.00
4.0000
72.00
18.00
6.0000
108.00
Abonnement transport
45.86
50.0000
22.93
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
5 301.09
Net à payer avant impôt sur le revenu
5 267.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
97.74
Impôt sur le revenu prélevé à la source - PAS
5 636.71
- 11.8000
665.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 643.61
Net payé
4 601.89
20.00
113.00
6 880.00
48 043.00
3 925.00
23 550.00
5 636.71
39 352.74
3 487.12
24 253.43
10 405.05
72 586.96
10 259.12
71 504.43
0.00
0.00
25.00
2.50
22.50
2.08
2.08
4.02
1.00
3.02
Net payé : 4 601.89 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3185##MULLER##ELISABETH##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3185
276046924403520
FR57 3000 2010 3800 0011 1263 F44
PRINCIPAL
Cadre
3.2
210
02/05/2018
7 ans et 1 mois 02/05/2018
Bureaux d'études techniques
Madame ELISABETH MULLER
54 RUE CHEVREUL
69007 LYON
Salaire de base (Forfait 218 jours)
6 800.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 090525 (1 jour)
- 1.00
313.7979
313.80
Congés payés pris 220525 (1 jour)
- 1.00
313.7979
313.80
Congés payés pris 300525 (1 jour)
- 1.00
313.7979
313.80
Indemnité congés payés (3 jours)
1 035.20
Versement CP sur plan retraite (1 jours)
318.13
Salaire brut
7 211.93
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 893.80
7.0000
482.57
Sécurité Sociale - Mal. Mat. Inval. Décès
6 893.80
6.0000
413.63
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
3 286.93
1.1160
36.68
3 286.93
1.6740
55.02
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
7 211.93
0.7100
51.21
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 893.80
0.4000
27.58
6 893.80
2.0200
139.25
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 286.93
9.8600
324.09
3 286.93
14.7800
485.81
Famille
6 893.80
5.2500
361.93
Assurance chômage
Chômage
7 211.93
4.2500
306.51
APEC
7 211.93
0.0240
1.73
7 211.93
0.0360
2.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
7 211.93
0.0200
1.44
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 211.93
0.3000
21.63
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
7 211.93
4.9460
356.70
Autres contributions dues par l'employeur
244.55
8.0000
19.56
CSG déduct. de l'impôt sur le revenu
7 330.27
6.8000
498.46
CSG/CRDS non déduct. de l'impôt sur le revenu
7 330.27
2.9000
212.58
Total des cotisations et contributions
1 647.66
3 471.03
Titres-restaurant
17.00
4.0000
68.00
17.00
6.0000
102.00
Remboursement internet
15.00
Versement net CP sur plan retraite (1 jours)
252.29
Réintégration fiscale
132.66
Montant net social
5 246.14
Net à payer avant impôt sur le revenu
5 258.98
dont évolution de la rémunération liée à la
02973##BULLETIN##06-2025##S3185##MULLER##ELISABETH##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3185
276046924403520
FR57 3000 2010 3800 0011 1263 F44
PRINCIPAL
Cadre
3.2
210
02/05/2018
7 ans et 1 mois 02/05/2018
Bureaux d'études techniques
Madame ELISABETH MULLER
54 RUE CHEVREUL
69007 LYON
suppression des cotisations chômage et maladie
100.18
Impôt sur le revenu prélevé à la source - PAS
5 591.38
- 16.4000
916.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 323.27
Net payé
4 341.99
17.00
107.00
7 211.93
47 456.93
3 925.00
23 550.00
5 591.38
38 556.36
3 573.03
23 876.81
10 547.67
71 171.45
10 682.96
70 577.74
0.00
0.00
30.00
4.00
26.00
2.08
2.08
4.02
1.68
2.34
Net payé : 4 341.99 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3186##NEGROTTO##Iris##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3186
295079923701215
FR76 1627 5006 0004 0506 8574 589
CONSULTANTE EXPERIMENTEE
Cadre
2.2
130
02/12/2024
6 mois 02/12/2024
Bureaux d'études techniques
Madame Iris NEGROTTO
9 rue Ernestine
75018 PARIS
Salaire de base
151.67
28.6148
4 340.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Salaire brut
4 340.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 340.00
13.0000
564.20
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
415.00
1.1160
4.63
415.00
1.6740
6.95
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
4 340.00
0.7100
30.81
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 340.00
0.4000
17.36
4 340.00
2.0200
87.67
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
415.00
9.8600
40.92
415.00
14.7800
61.33
Famille
4 340.00
3.4500
149.73
Assurance chômage
Chômage
4 340.00
4.2500
184.45
APEC
4 340.00
0.0240
1.04
4 340.00
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 340.00
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 340.00
5.2460
227.68
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
196.48
8.0000
15.72
CSG déduct. de l'impôt sur le revenu
4 460.53
6.8000
303.32
CSG/CRDS non déduct. de l'impôt sur le revenu
4 460.53
2.9000
129.36
Total des cotisations et contributions
1 043.17
2 104.15
Titres-restaurant
20.00
4.0000
80.00
20.00
6.0000
120.00
Abonnement transport
266.40
50.0000
133.20
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
3 296.83
Net à payer avant impôt sur le revenu
3 365.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.88
Impôt sur le revenu prélevé à la source - PAS
3 558.85
- 11.3000
402.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 475.01
Net payé
2 962.88
151.67
910.02
4 340.00
26 250.00
3 925.00
23 550.00
3 558.85
21 524.89
2 224.15
13 536.11
6 712.35
40 142.51
6 444.15
38 970.11
78.12
472.50
11.00
5.50
5.50
2.08
2.08
4.02
2.00
2.02
Net payé : 2 962.88 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3187##PALAISY##BENOIT##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3187
194129531323431
FR76 1027 8063 4800 0202 1400 365
MANAGER
Cadre
3.1
170
04/09/2023
1 an et 9 mois 04/09/2023
Bureaux d'études techniques
Monsieur BENOIT PALAISY
8 BD DE BONNE NOUVELLE
PARIS 10
75010 PARIS
Salaire de base (Forfait 218 jours)
5 200.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
RTT pris 300525 (1 jour)
- 1.00
Salaire brut
5 200.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 200.00
13.0000
676.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
1 275.00
1.1160
14.23
1 275.00
1.6740
21.34
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
5 200.00
0.7100
36.92
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 200.00
0.4000
20.80
5 200.00
2.0200
105.04
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 275.00
9.8600
125.72
1 275.00
14.7800
188.45
Famille
5 200.00
3.4500
179.40
Assurance chômage
Chômage
5 200.00
4.2500
221.00
APEC
5 200.00
0.0240
1.25
5 200.00
0.0360
1.87
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 200.00
0.0200
1.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 200.00
5.2460
272.79
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
210.87
8.0000
16.87
CSG déduct. de l'impôt sur le revenu
5 319.87
6.8000
361.75
CSG/CRDS non déduct. de l'impôt sur le revenu
5 319.87
2.9000
154.28
Total des cotisations et contributions
1 224.57
2 493.90
Titres-restaurant
19.00
4.0000
76.00
19.00
6.0000
114.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
3 975.43
Net à payer avant impôt sur le revenu
3 914.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.36
Impôt sur le revenu prélevé à la source - PAS
4 262.37
- 14.6000
622.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 116.05
Net payé
3 292.12
19.00
110.00
5 200.00
34 400.00
3 925.00
23 550.00
4 262.37
28 191.99
2 607.90
17 199.64
7 822.90
51 689.64
7 693.90
50 813.64
93.60
619.20
25.00
15.00
10.00
2.08
2.08
4.02
2.00
2.02
Net payé : 3 292.12 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3188##PARENT##CAROLINE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3188
274035918308518
FR76 3006 6106 9700 0106 2200 197
DIRECTEUR
Cadre
3.2
210
02/06/2016
9 ans 02/06/2016
Bureaux d'études techniques
Madame CAROLINE PARENT
86 AVENUE DAUMESNIL
75012 PARIS
Salaire de base (Forfait 218 jours)
9 020.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 300525 (1 jour)
- 1.00
416.2437
416.24
Indemnité congés payés (1 jour)
446.96
Prime Exceptionnelle
600.00
Versement CP sur plan retraite (4 jours)
1 670.65
Salaire brut
11 321.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 650.72
7.0000
675.55
Sécurité Sociale - Mal. Mat. Inval. Décès
9 650.72
6.0000
579.04
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
7 396.37
1.1160
82.54
7 396.37
1.6740
123.82
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
11 321.37
0.7100
80.38
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
9 650.72
0.4000
38.60
9 650.72
2.0200
194.94
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
7 396.37
9.8600
729.28
7 396.37
14.7800
1 093.18
Famille
9 650.72
5.2500
506.66
Assurance chômage
Chômage
11 321.37
4.2500
481.15
APEC
11 321.37
0.0240
2.72
11 321.37
0.0360
4.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
11 321.37
0.0200
2.26
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
11 321.37
0.3000
33.96
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
11 321.37
4.9460
559.95
Autres contributions dues par l'employeur
313.35
8.0000
25.07
CSG déduct. de l'impôt sur le revenu
11 436.60
6.8000
777.69
CSG/CRDS non déduct. de l'impôt sur le revenu
11 436.60
2.9000
331.66
Total des cotisations et contributions
2 509.03
5 133.21
Titres-restaurant
18.00
4.0000
72.00
18.00
6.0000
108.00
Abonnement transport
88.80
50.0000
44.40
Remboursement internet
15.00
Versement net CP sur plan retraite (4 jours)
1 324.95
Réintégration fiscale
132.66
Montant net social
7 141.69
Net à payer avant impôt sur le revenu
7 474.79
dont évolution de la rémunération liée à la
02973##BULLETIN##06-2025##S3188##PARENT##CAROLINE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3188
274035918308518
FR76 3006 6106 9700 0106 2200 197
DIRECTEUR
Cadre
3.2
210
02/06/2016
9 ans 02/06/2016
Bureaux d'études techniques
Madame CAROLINE PARENT
86 AVENUE DAUMESNIL
75012 PARIS
suppression des cotisations chômage et maladie
149.67
Impôt sur le revenu prélevé à la source - PAS
7 606.01
- 18.4000
1 399.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
8 722.67
Net payé
6 075.28
19.00
110.00
11 321.37
59 921.37
3 925.00
23 550.00
7 606.01
47 405.83
5 241.21
29 421.76
15 297.03
88 374.58
16 454.58
88 641.13
0.00
0.00
31.00
5.00
26.00
2.08
2.08
4.02
1.46
2.56
Net payé : 6 075.28 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3189##PATOUREAU##LUCIE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3189
279129302907045
FR76 1870 6000 0097 5508 4511 782
CHARGEE DE FORMATION
Cadre
2.1
115
05/09/2022
2 ans et 9 mois 05/09/2022
Bureaux d'études techniques
Madame LUCIE PATOUREAU
13 RUE GENERAL DE GAULLE
77410 ANNET SUR MARNE
Salaire de base
151.67
20.1754
3 060.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
RTT pris 300525 (1 jour)
- 1.00
Salaire brut
3 060.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 060.00
7.0000
214.20
Complémentaire - Incap. Inval. Décès
3 060.00
0.6210
19.00
3 060.00
1.4490
44.34
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
3 060.00
0.7100
21.73
Retraite
Sécurité Sociale plafonnée
3 060.00
6.9000
211.14
3 060.00
8.5500
261.63
Sécurité Sociale déplafonnée
3 060.00
0.4000
12.24
3 060.00
2.0200
61.81
Complémentaire Tranche 1
3 060.00
4.0100
122.71
3 060.00
6.0100
183.90
Famille
3 060.00
3.4500
105.57
Assurance chômage
Chômage
3 060.00
4.2500
130.05
APEC
3 060.00
0.0240
0.73
3 060.00
0.0360
1.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 060.00
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 060.00
5.3460
163.58
Autres contributions dues par l'employeur
177.00
8.0000
14.16
CSG déduct. de l'impôt sur le revenu
3 183.45
6.8000
216.47
CSG/CRDS non déduct. de l'impôt sur le revenu
3 183.45
2.9000
92.32
Total des cotisations et contributions
763.05
1 335.34
Titres-restaurant
19.00
4.0000
76.00
19.00
6.0000
114.00
Abonnement transport
88.80
50.0000
44.40
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
2 296.95
Net à payer avant impôt sur le revenu
2 280.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 521.93
0.0000
0.00
Taux personnalisé
Net payé
2 280.35
151.67
910.02
3 060.00
18 800.00
3 925.00
23 550.00
2 521.93
15 489.13
1 449.34
8 951.46
4 568.74
28 107.86
4 395.34
26 983.46
238.68
1 466.40
25.00
25.00
2.08
2.08
4.02
2.04
1.98
Net payé : 2 280.35 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3190##PAUCHON##ALEXANDRA##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3190
296076915228249
FR76 3000 3033 1000 0505 6178 604
CONSULTANTE
Cadre
2.1
115
13/03/2023
2 ans et 3 mois 13/03/2023
Bureaux d'études techniques
Madame ALEXANDRA PAUCHON
14 RUE JEAN MACE
PARIS 11
75011 PARIS
Salaire de base
151.67
22.0874
3 350.00
Journée de solidarité : 09/06/2025
Congés payés pris 020525-070525 (4 jours)
- 4.00
154.5916
618.37
RTT pris 090525 (1 jour)
- 1.00
Indemnité congés payés (4 jours)
666.45
Salaire brut
3 398.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 398.08
7.0000
237.87
Complémentaire - Incap. Inval. Décès
3 398.08
0.6210
21.10
3 398.08
1.4490
49.24
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
3 398.08
0.7100
24.13
Retraite
Sécurité Sociale plafonnée
3 398.08
6.9000
234.47
3 398.08
8.5500
290.54
Sécurité Sociale déplafonnée
3 398.08
0.4000
13.59
3 398.08
2.0200
68.64
Complémentaire Tranche 1
3 398.08
4.0100
136.26
3 398.08
6.0100
204.23
Famille
3 398.08
3.4500
117.23
Assurance chômage
Chômage
3 398.08
4.2500
144.42
APEC
3 398.08
0.0240
0.82
3 398.08
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 398.08
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 398.08
5.3460
181.66
Autres contributions dues par l'employeur
181.90
8.0000
14.55
CSG déduct. de l'impôt sur le revenu
3 520.51
6.8000
239.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 520.51
2.9000
102.09
Total des cotisations et contributions
836.16
1 467.07
Titres-restaurant
16.00
4.0000
64.00
16.00
6.0000
96.00
Abonnement transport
163.18
50.0000
81.59
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
2 561.92
Net à payer avant impôt sur le revenu
2 594.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.19
Impôt sur le revenu prélevé à la source - PAS
2 796.67
- 8.9000
248.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 556.33
Net payé
2 345.61
151.67
910.02
3 398.08
20 648.08
3 925.00
23 550.00
2 796.67
16 990.99
1 563.07
9 683.76
5 057.74
30 523.33
4 865.15
29 551.84
265.05
1 610.55
25.00
12.50
12.50
2.08
2.08
4.02
1.00
3.02
Net payé : 2 345.61 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3191##RAHARIJAONA##CHRYSTEL##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3191
270126748264224
FR76 3000 3003 7000 0519 1619 669
DIRECTEUR
Cadre
3.2
210
06/06/2017
8 ans 06/06/2017
Bureaux d'études techniques
Madame CHRYSTEL RAHARIJAONA
33 RUE DU CAPITAINE MARCHAL
75020 PARIS
Salaire de base (Forfait 218 jours)
13 734.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 090525 (0,5 jour)
- 0.50
633.7794
316.89
Congés payés pris 160525 (0,5 jour)
- 0.50
633.7794
316.89
Congés payés pris 230525 (1 jour)
- 1.00
633.7794
633.78
Congés payés pris 270525 (1 jour)
- 1.00
633.7794
633.78
Congés payés pris 300525 (0,5 jour)
- 0.50
633.7794
316.89
Indemnité congés payés (3,5 jours)
2 307.31
Avantage en nature : véhicule
195.50
Versement CP sur plan retraite (2 jours)
1 275.78
Salaire brut
15 294.36
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
14 018.58
7.0000
981.30
Sécurité Sociale - Mal. Mat. Inval. Décès
14 018.58
6.0000
841.11
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
11 369.36
1.1160
126.88
11 369.36
1.6740
190.32
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
15 294.36
0.7100
108.59
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
14 018.58
0.4000
56.07
14 018.58
2.0200
283.18
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
11 369.36
9.8600
1 121.02
11 369.36
14.7800
1 680.39
Famille
14 018.58
5.2500
735.97
Assurance chômage
Chômage
15 294.36
4.2500
650.01
APEC
15 294.36
0.0240
3.67
15 294.36
0.0360
5.50
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
15 294.36
0.0200
3.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
15 294.36
0.3000
45.89
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
15 294.36
4.9460
756.46
Autres contributions dues par l'employeur
379.85
8.0000
30.39
CSG déduct. de l'impôt sur le revenu
15 406.56
6.8000
1 047.65
CSG/CRDS non déduct. de l'impôt sur le revenu
15 406.56
2.9000
446.79
Total des cotisations et contributions
3 348.62
7 085.35
Titres-restaurant
15.00
4.0000
60.00
15.00
6.0000
90.00
Avantage en nature : véhicule
- 195.50
195.50
Remboursement internet
15.00
Versement net CP sur plan retraite (2 jours)
1 011.78
Réintégration fiscale
132.66
02973##BULLETIN##06-2025##S3191##RAHARIJAONA##CHRYSTEL##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3191
270126748264224
FR76 3000 3003 7000 0519 1619 669
DIRECTEUR
Cadre
3.2
210
06/06/2017
8 ans 06/06/2017
Bureaux d'études techniques
Madame CHRYSTEL RAHARIJAONA
33 RUE DU CAPITAINE MARCHAL
75020 PARIS
Montant net social
10 669.96
Net à payer avant impôt sur le revenu
10 693.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
210.29
Impôt sur le revenu prélevé à la source - PAS
11 249.41
- 22.1000
2 486.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
15 087.02
Net payé
8 207.34
16.50
110.50
15 294.36
84 941.86
3 925.00
23 550.00
11 249.41
68 267.16
7 175.35
41 351.51
21 277.43
124 198.59
22 379.71
125 531.37
0.00
0.00
31.50
5.50
26.00
2.08
2.08
4.02
2.00
2.02
Net payé : 8 207.34 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3192##ROYER##NOEMIE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3192
267080105318386
DIRECTRICE
Cadre
3.2
210
22/01/2018 Sortie : 30/06/2025
7 ans et 5 mois 22/01/2018
Bureaux d'études techniques
Madame NOEMIE ROYER
18 RUE DES BOULETS
75011 PARIS
Salaire de base (Forfait 218 jours)
7 480.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 020625-060625 (5 jours)
- 5.00
345.1777
1 725.89
RTT pris 090625 (1 jour)
- 1.00
Congés payés pris 100625-300625 (15 jours)
- 15.00
345.1777
5 177.67
Indemnité congés payés (20 jours)
7 180.80
Indemnité compensatrice de RTT
345.18
1.2700
438.38
--- Fin de contrat ---
Indemnité compensatrice de congés payés
3 189.77
Salaire brut
11 385.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
11 385.39
13.0000
1 480.10
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
7 460.39
1.1160
83.26
7 460.39
1.6740
124.89
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
11 385.39
0.7100
80.84
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
11 385.39
0.4000
45.54
11 385.39
2.0200
229.98
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
7 460.39
9.8600
735.59
7 460.39
14.7800
1 102.65
Famille
11 385.39
5.2500
597.74
Assurance chômage
Chômage
11 385.39
4.2500
483.88
APEC
11 385.39
0.0240
2.73
11 385.39
0.0360
4.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
11 385.39
0.0200
2.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
11 385.39
5.2460
597.27
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
314.42
8.0000
25.15
Autres contributions dues par l'employeur
70 851.00
30.0000 21 255.30
CSG déduct. de l'impôt sur le revenu
11 500.57
6.8000
782.04
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
11 500.57
2.9000
333.52
CSG/CRDS non déduct. de l'impôt sur le revenu
49 702.00
9.7000
4 821.09
Total des cotisations et contributions
7 350.31
26 757.36
Titres-restaurant
19.00
4.0000
76.00
19.00
6.0000
114.00
Indemnité de rupture conventionnelle (CSG)
49 702.00
Indemnité de rupture conventionnelle exonérée
21 149.00
Abonnement transport
266.40
50.0000
133.20
Remboursement internet
15.00
02973##BULLETIN##06-2025##S3192##ROYER##NOEMIE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3192
267080105318386
DIRECTRICE
Cadre
3.2
210
22/01/2018 Sortie : 30/06/2025
7 ans et 5 mois 22/01/2018
Bureaux d'études techniques
Madame NOEMIE ROYER
18 RUE DES BOULETS
75011 PARIS
Réintégration fiscale
132.66
Montant net social
74 886.08
Net à payer avant impôt sur le revenu
74 958.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 681.80
Impôt sur le revenu prélevé à la source - PAS
9 322.35
- 18.7000
1 743.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
8 943.39
Net payé
73 215.00
93.00
11 385.39
58 400.39
3 925.00
23 550.00
9 322.35
47 825.64
26 871.36
50 389.17
109 255.95
179 996.96
38 142.75
107 997.56
0.00
0.00
Net payé : 73 215.00 euros
Paiement le 30/06/2025 par Chèque
02973##SOLDECPT##06-2025##S3192##ROYER##NOEMIE##43438926800054
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Reçu pour solde de tout compte
Je soussignée, Madame ROYER NOEMIE,
demeurant 18 RUE DES BOULETS
75011 PARIS
reconnais avoir reçu ce jour, par Chèque,
de ACEMIS CONSEIL
21 RUE DE LA BANQUE 75002 PARIS
pour solde de tout compte la somme nette de *****73 215.00 Euros soit, en toutes lettres
*****Soixante treize mille deux cent quinze euros*****
correspondant à mon bulletin de paie du mois de Juin 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 218 jours)
7 480.00
Congés payés pris 020625-060625 (5 jours)
- 1 725.89
Congés payés pris 100625-300625 (15 jours)
- 5 177.67
Indemnité congés payés (20 jours)
7 180.80
Indemnité compensatrice de RTT
438.38
Indemnité compensatrice de congés payés
3 189.77
Indemnité de rupture conventionnelle (CSG)
49 702.00
Indemnité de rupture conventionnelle exonérée
21 149.00
Abonnement transport
133.20
Remboursement internet
15.00
Impôt sur le revenu prélevé à la source - PAS
- 1 743.28
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à PARIS le 30/06/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02973##SOLDECPT##06-2025##S3192##ROYER##NOEMIE##43438926800054
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Reçu pour solde de tout compte
Je soussignée, Madame ROYER NOEMIE,
demeurant 18 RUE DES BOULETS
75011 PARIS
reconnais avoir reçu ce jour, par Chèque,
de ACEMIS CONSEIL
21 RUE DE LA BANQUE 75002 PARIS
pour solde de tout compte la somme nette de *****73 215.00 Euros soit, en toutes lettres
*****Soixante treize mille deux cent quinze euros*****
correspondant à mon bulletin de paie du mois de Juin 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 218 jours)
7 480.00
Congés payés pris 020625-060625 (5 jours)
- 1 725.89
Congés payés pris 100625-300625 (15 jours)
- 5 177.67
Indemnité congés payés (20 jours)
7 180.80
Indemnité compensatrice de RTT
438.38
Indemnité compensatrice de congés payés
3 189.77
Indemnité de rupture conventionnelle (CSG)
49 702.00
Indemnité de rupture conventionnelle exonérée
21 149.00
Abonnement transport
133.20
Remboursement internet
15.00
Impôt sur le revenu prélevé à la source - PAS
- 1 743.28
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à PARIS le 30/06/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02973##CERTIFTRA##06-2025##S3192##ROYER##NOEMIE##43438926800054
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Certificat de travail
Je soussigné(e), DAUTELOUP ERIC,
Agissant en qualité de Directeur
Certifie avoir employé Madame ROYER NOEMIE (Matricule: S3192)
Demeurant à 18 RUE DES BOULETS
75011 PARIS
En qualité de :
Du 22/01/2018 au 30/11/2024 : DIRECTRICE
Du 01/12/2024 au 30/06/2025 : DIRECTRICE
Position 3.2, Coefficient 210
Soit une durée d'emploi du 22/01/2018 au 30/06/2025
Sous réserve de justifier du bénéfice de l'assurance chômage auprès de l'organisme, en application
de l'article L.911-8 du code de la sécurité sociale, vous pourrez bénéficier à titre gratuit de la
portabilité des garanties au titre des risques :
- portant atteinte à l'intégrité physique de la personne ou liés à la maternité (frais de santé),
- liés au décès, incapacité de travail ou invalidité (prévoyance),
pour la durée de la situation de chômage et dans la limite de 12 mois (1).
(1) durée du dernier contrat de travail (ou des derniers contrats de travail consécutifs au sein de
notre entreprise), sans pouvoir excéder 12 mois.
Fait à PARIS le 30/06/2025
Signature précédée du nom et de la qualité du signataire :
DAUTELOUP ERIC
Directeur
02973##BULLETIN##06-2025##S3193##RUCHAUD-ELLEBOODE##NATHALIE##434389
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3193
273049202412146
RUCHAUD
FR68 3000 2005 0100 0007 9277 Y01
DIRECTRICE
Cadre
3.3
270
04/04/2005
20 ans et 2 mois 04/04/2005
Bureaux d'études techniques
Madame NATHALIE RUCHAUD-ELLEBOODE
54 RUE LEON MIGNOTTE
91570 BIEVRES
Salaire de base
13 200.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 090525 (0,5 jour)
304.57
Congés payés pris 300525 (1 jour)
609.14
Absence maladie 100625-120625
1 885.71
Indemnité congés payés (1,5 jours)
950.40
Maintien absence maladie 100%
1 885.71
Avantage en nature : véhicule
254.89
Salaire brut
13 491.58
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
13 491.58
13.0000
1 753.90
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
9 566.58
1.1160
106.76
9 566.58
1.6740
160.14
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
13 491.58
0.7100
95.79
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
13 491.58
0.4000
53.97
13 491.58
2.0200
272.53
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
9 566.58
9.8600
943.26
9 566.58
14.7800
1 413.94
Famille
13 491.58
5.2500
708.31
Assurance chômage
Chômage
13 491.58
4.2500
573.39
APEC
13 491.58
0.0240
3.24
13 491.58
0.0360
4.85
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
13 491.58
0.0200
2.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
13 491.58
5.2460
707.77
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
349.67
8.0000
27.97
CSG déduct. de l'impôt sur le revenu
13 605.15
6.8000
925.15
CSG/CRDS non déduct. de l'impôt sur le revenu
13 605.15
2.9000
394.55
Total des cotisations et contributions
2 973.47
6 494.47
Titres-restaurant
15.00
4.0000
60.00
15.00
6.0000
90.00
Avantage en nature : véhicule
- 254.89
254.89
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
10 518.11
Net à payer avant impôt sur le revenu
10 218.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
193.70
02973##BULLETIN##06-2025##S3193##RUCHAUD-ELLEBOODE##NATHALIE##434389
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3193
273049202412146
RUCHAUD
FR68 3000 2005 0100 0007 9277 Y01
DIRECTRICE
Cadre
3.3
270
04/04/2005
20 ans et 2 mois 04/04/2005
Bureaux d'études techniques
Madame NATHALIE RUCHAUD-ELLEBOODE
54 RUE LEON MIGNOTTE
91570 BIEVRES
Impôt sur le revenu prélevé à la source - PAS
11 045.32
- 22.0000
2 429.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
14 546.01
Net payé
7 788.25
13 491.58
79 946.58
3 925.00
23 550.00
11 045.32
65 451.52
6 584.47
39 166.24
19 836.16
117 673.48
19 986.05
118 440.82
0.00
0.00
29.00
3.00
26.00
2.08
2.08
3.55
1.00
2.55
Net payé : 7 788.25 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3487##SENESCAT##PABLO##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3487
102099741593792
CONSULTANT STAGIAIRE
Stagiaire rémunéré
06/01/2025 Sortie : 27/06/2025
5 mois 06/01/2025
Bureaux d'études techniques
Monsieur PABLO SENESCAT
33 RUE D'IVRY
69004 LYON
Gratification
140.00
10.0000
1 400.00
Journée de solidarité : 09/06/2025
Congé sans solde 020525
- 1.00
63.6364
63.64
Congé sans solde 300525
- 1.00
63.6364
63.64
Congé sans solde 090625
- 1.00
66.6667
66.67
Franchise de cotisations stagiaire : 517.65
--- Fin de contrat ---
Salaire brut
1 206.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
688.40
13.0000
89.49
Accidents du travail & mal. professionnelles
688.40
0.7100
4.89
Retraite
Sécurité Sociale plafonnée
688.40
6.9000
47.50
688.40
8.5500
58.86
Sécurité Sociale déplafonnée
688.40
0.4000
2.75
688.40
2.0200
13.91
Famille
688.40
5.2500
36.14
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
688.40
5.3300
36.69
CSG déduct. de l'impôt sur le revenu
676.35
6.8000
45.99
CSG/CRDS non déduct. de l'impôt sur le revenu
676.35
2.9000
19.61
Total des cotisations et contributions
115.85
239.98
Titres-restaurant
17.00
4.0000
68.00
17.00
6.0000
102.00
Abonnement transport
177.60
50.0000
88.80
Montant net social
1 090.20
Net à payer avant impôt sur le revenu
1 111.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 6.34
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 111.00
119.00
833.00
1 206.05
8 206.05
3 140.00
21 747.88
1 109.81
7 565.38
341.98
2 303.93
1 636.83
10 776.38
1 446.03
9 801.98
0.00
0.00
Net payé : 1 111.00 euros
Paiement le 27/06/2025 par Chèque
02973##SOLDECPT##06-2025##S3487##SENESCAT##PABLO##43438926800054
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Reçu pour solde de tout compte
Je soussigné, Monsieur SENESCAT PABLO (Matricule: S3487),
demeurant 33 RUE D'IVRY
69004 LYON
reconnais avoir reçu ce jour, par Chèque,
de ACEMIS CONSEIL
21 RUE DE LA BANQUE 75002 PARIS
pour solde de tout compte la somme nette de *****1 111.00 Euros soit, en toutes lettres
*****Mille cent onze euros*****
correspondant à mon bulletin de paie du mois de Juin 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Gratification
1 400.00
Congé sans solde 020525
- 63.64
Congé sans solde 300525
- 63.64
Congé sans solde 090625
- 66.67
Abonnement transport
88.80
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à PARIS le 27/06/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02973##SOLDECPT##06-2025##S3487##SENESCAT##PABLO##43438926800054
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Reçu pour solde de tout compte
Je soussigné, Monsieur SENESCAT PABLO (Matricule: S3487),
demeurant 33 RUE D'IVRY
69004 LYON
reconnais avoir reçu ce jour, par Chèque,
de ACEMIS CONSEIL
21 RUE DE LA BANQUE 75002 PARIS
pour solde de tout compte la somme nette de *****1 111.00 Euros soit, en toutes lettres
*****Mille cent onze euros*****
correspondant à mon bulletin de paie du mois de Juin 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Gratification
1 400.00
Congé sans solde 020525
- 63.64
Congé sans solde 300525
- 63.64
Congé sans solde 090625
- 66.67
Abonnement transport
88.80
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à PARIS le 27/06/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02973##ATTFINSTAG##06-2025##S3487##SENESCAT##PABLO##43438926800054
ATTESTATION DE STAGE
à remettre au stagiaire à l'issue du stage
ORGANISME D'ACCUEIL
Nom ou Dénomination sociale : ACEMIS CONSEIL
Adresse : 21 RUE DE LA BANQUE
75002 PARIS
Tél : 01 45 19 97 49
Certifie que
LE STAGIAIRE
Matricule: S3487
Nom: SENESCAT
Prénom: PABLO
SEXE: M
Né(e) le: 15/09/2002
Adresse:
33 RUE D'IVRY
69004 LYON
Tél :
Mél : psenescat@acemis.fr
a effectué un stage prévu dans le cadre de ses études
DUREE DU STAGE
Dates de début et de fin du stage : Du 06/01/2025 Au 27/06/2025
Représentant une durée totale de 5 mois et 22 jours
La durée totale du stage est appréciée en tenant compte de la présence effective du stagiaire dans l'organisme, sous réserve des droits à congés et
autorisations d'absence prévus à l'article L.124-13 du code de l'éducation (art. L.124-18 du code de l'éducation). Chaque période au moins égale à
7 heures de présence consécutives ou non est considérée comme équivalente à un jour de stage et chaque période au moins égale à 22 jours de
présence consécutifs ou non est considérée comme équivalente à un mois.
MONTANT DE LA GRATIFICATION VERSEE AU STAGIAIRE
Le stagiaire a perçu une gratification de stage pour un montant total de 8 206.05 €
L'attestation de stage est indispensable pour pouvoir, sous réserve
du versement d'une cotisation, faire prendre en compte le stage dans
les droits à la retraite. La législation sur les retraites (loi n°2014-40
du 20 janvier 2014) ouvre aux étudiants dont le stage a été gratifié la
possibilité de faire valider celui-ci dans la limite de deux trimestres,
sous réserve de versement d'une cotisation. La demande est à
faire par l'étudiant dans les deux années suivant la fin du stage et
sur présentation obligatoire de l'attestation de stage mentionnant
la durée totale du stage et le montant total de la gratification perçue.
Les informations précises sur la cotisation à verser et sur la procédure
à suivre sont à demander auprès de la sécurité sociale (code de la
sécurité sociale art. L.351-17 - code de l'éducation art. D.124-9)
FAIT A PARIS LE 27/06/2025
DAUTELOUP ERIC, Directeur
02973##BULLETIN##06-2025##S3194##SEYDOUX##AUDE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3194
272057511454961
FR12 2004 1010 1405 9986 4E03 586
SENIOR MANAGER
Cadre
3.2
210
04/06/2018
7 ans 04/06/2018
Bureaux d'études techniques
Madame AUDE SEYDOUX
25 RUE CAVENDISH
75019 PARIS
Salaire de base (Forfait 196 jours)
5 747.00
Journée de solidarité : 09/06/2025
Congés payés pris 020525 (1 jour)
- 1.00
265.2054
265.21
Congés payés pris 230525-260525 (1,5 jours)
- 1.50
265.2054
397.81
Indemnité congés payés (2,5 jours)
769.61
Versement CP sur plan retraite (4.5 jours)
1 215.56
Salaire brut
7 069.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 853.59
7.0000
409.75
Sécurité Sociale - Mal. Mat. Inval. Décès
5 853.59
6.0000
351.22
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
3 144.15
1.1160
35.09
3 144.15
1.6740
52.63
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
7 069.15
0.7100
50.19
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 853.59
0.4000
23.41
5 853.59
2.0200
118.24
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 144.15
9.8600
310.01
3 144.15
14.7800
464.71
Famille
5 853.59
5.2500
307.31
Assurance chômage
Chômage
7 069.15
4.2500
300.44
APEC
7 069.15
0.0240
1.69
7 069.15
0.0360
2.54
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
7 069.15
0.0200
1.41
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 069.15
0.3000
21.21
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
7 069.15
4.9460
349.63
Autres contributions dues par l'employeur
242.16
8.0000
19.37
CSG déduct. de l'impôt sur le revenu
7 187.60
6.8000
488.76
CSG/CRDS non déduct. de l'impôt sur le revenu
7 187.60
2.9000
208.44
Total des cotisations et contributions
1 613.94
3 221.83
Titres-restaurant
15.00
4.0000
60.00
15.00
6.0000
90.00
Remboursement internet
15.00
Versement net CP sur plan retraite (4.5 jours)
964.03
Réintégration fiscale
132.66
Montant net social
4 239.65
Net à payer avant impôt sur le revenu
4 446.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
91.37
02973##BULLETIN##06-2025##S3194##SEYDOUX##AUDE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3194
272057511454961
FR12 2004 1010 1405 9986 4E03 586
SENIOR MANAGER
Cadre
3.2
210
04/06/2018
7 ans 04/06/2018
Bureaux d'études techniques
Madame AUDE SEYDOUX
25 RUE CAVENDISH
75019 PARIS
Impôt sur le revenu prélevé à la source - PAS
4 580.75
- 14.7000
673.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 824.53
Net payé
3 772.81
15.50
98.00
7 069.15
41 537.15
3 925.00
23 550.00
4 580.75
32 819.90
3 311.83
20 851.45
9 431.95
61 558.97
10 290.98
61 686.60
0.00
0.01
33.00
7.00
26.00
2.08
2.08
3.22
2.48
0.74
Net payé : 3 772.81 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3195##TOUBIN##CONSTANCE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3195
296117511491174
FR76 1027 8063 9800 0207 5960 466
CONSULTANTE EXPERIMENTEE
Cadre
2.2
130
05/06/2023
2 ans 05/06/2023
Bureaux d'études techniques
Madame CONSTANCE TOUBIN
21 BIS RUE DU CLOS FEUQUIERES
PARIS 15
75015 PARIS
Salaire de base
151.67
25.5819
3 880.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 090525 (1 jour)
- 1.00
179.0494
179.05
Congés payés pris 300525 (1 jour)
- 1.00
179.0494
179.05
Indemnité congés payés (2 jours)
368.50
Salaire brut
3 890.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 890.40
7.0000
272.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
- 34.60
1.1160
- 0.39
- 34.60
1.6740
- 0.58
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
3 890.40
0.7100
27.62
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
3 890.40
0.4000
15.56
3 890.40
2.0200
78.59
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
- 34.60
9.8600
- 3.41
- 34.60
14.7800
- 5.11
Famille
3 890.40
3.4500
134.22
Assurance chômage
Chômage
3 890.40
4.2500
165.35
APEC
3 890.40
0.0240
0.93
3 890.40
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 890.40
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 890.40
5.2460
204.08
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
188.95
8.0000
15.12
CSG déduct. de l'impôt sur le revenu
4 011.27
6.8000
272.77
CSG/CRDS non déduct. de l'impôt sur le revenu
4 011.27
2.9000
116.33
Total des cotisations et contributions
948.33
1 666.98
Titres-restaurant
17.00
4.0000
68.00
17.00
6.0000
102.00
Abonnement transport
88.80
50.0000
44.40
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
2 942.07
Net à payer avant impôt sur le revenu
2 933.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.36
Impôt sur le revenu prélevé à la source - PAS
3 191.06
- 9.1000
290.39
Taux personnalisé
02973##BULLETIN##06-2025##S3195##TOUBIN##CONSTANCE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3195
296117511491174
FR76 1027 8063 9800 0207 5960 466
CONSULTANTE EXPERIMENTEE
Cadre
2.2
130
05/06/2023
2 ans 05/06/2023
Bureaux d'études techniques
Madame CONSTANCE TOUBIN
21 BIS RUE DU CLOS FEUQUIERES
PARIS 15
75015 PARIS
Impôt sur le revenu : cumul PAS annuel
1 726.00
Net payé
2 643.08
151.67
910.02
3 890.40
23 790.40
3 925.00
23 550.00
3 191.06
19 512.87
1 768.98
10 940.02
5 718.78
35 086.82
5 557.38
33 968.42
303.45
1 855.65
25.00
16.50
8.50
2.08
2.08
4.02
1.81
2.21
Net payé : 2 643.08 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3196##TRIGLIA##STEPHANE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3196
170106613611515
FR76 3000 4031 0200 0011 7017 683
FORMATEUR MANAGER
Cadre
3.1
170
14/05/2001
24 ans et 1 mois 14/05/2001
Bureaux d'études techniques
Monsieur STEPHANE TRIGLIA
12 RUE DES COTEAUX DU LEVANT
66140 CANET EN ROUSSILLON
Salaire de base (Forfait 218 jours)
4 800.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 270525 (1 jour)
- 1.00
221.5044
221.50
Indemnité congés payés (1 jour)
245.57
Versement CP sur plan retraite (3 jours)
667.85
Salaire brut
5 491.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 824.07
7.0000
337.69
Sécurité Sociale - Mal. Mat. Inval. Décès
4 824.07
6.0000
289.44
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
1 566.92
1.1160
17.49
1 566.92
1.6740
26.23
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
5 491.92
0.7100
38.99
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 824.07
0.4000
19.30
4 824.07
2.0200
97.45
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 566.92
9.8600
154.49
1 566.92
14.7800
231.59
Famille
4 824.07
3.4500
166.43
Assurance chômage
Chômage
5 491.92
4.2500
233.41
APEC
5 491.92
0.0240
1.32
5 491.92
0.0360
1.97
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 491.92
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 491.92
0.3000
16.47
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
5 491.92
4.9460
271.63
Autres contributions dues par l'employeur
215.76
8.0000
17.26
CSG déduct. de l'impôt sur le revenu
5 611.57
6.8000
381.59
CSG/CRDS non déduct. de l'impôt sur le revenu
5 611.57
2.9000
162.74
Total des cotisations et contributions
1 283.47
2 502.84
Titres-restaurant
13.00
4.0000
52.00
13.00
6.0000
78.00
Remboursement internet
15.00
Versement net CP sur plan retraite (3 jours)
529.65
Réintégration fiscale
132.66
Montant net social
3 540.60
Net à payer avant impôt sur le revenu
3 641.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.59
02973##BULLETIN##06-2025##S3196##TRIGLIA##STEPHANE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3196
170106613611515
FR76 3000 4031 0200 0011 7017 683
FORMATEUR MANAGER
Cadre
3.1
170
14/05/2001
24 ans et 1 mois 14/05/2001
Bureaux d'études techniques
Monsieur STEPHANE TRIGLIA
12 RUE DES COTEAUX DU LEVANT
66140 CANET EN ROUSSILLON
Impôt sur le revenu prélevé à la source - PAS
3 836.00
- 9.7000
372.09
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 379.83
Net payé
3 269.71
19.00
112.00
5 491.92
30 741.92
3 925.00
23 550.00
3 836.00
24 534.31
2 580.84
15 334.52
7 558.11
45 636.79
7 994.76
45 374.44
86.83
541.33
33.00
4.00
29.00
2.08
2.08
4.02
1.00
3.02
Net payé : 3 269.71 euros
Paiement le 30/06/2025 par Virement
02973##BULLETIN##06-2025##S3197##ZENINA SOUNDA##KHIRA##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3197
283099401802651
FR76 3000 4028 4200 0077 9004 970
MANAGER SENIOR
Cadre
3.2
210
22/03/2021
4 ans et 3 mois 22/03/2021
Bureaux d'études techniques
Madame KHIRA ZENINA SOUNDA
114 RUE SALVADOR ALLENDE
92000 NANTERRE
Salaire de base (Forfait 218 jours)
6 550.00
Journée de solidarité : 09/06/2025
Congés payés pris 020525 (1 jour)
- 1.00
302.2612
302.26
Congés payés pris 090525 (1 jour)
- 1.00
302.2612
302.26
Congés payés pris 230525 (0,5 jour)
- 0.50
302.2612
151.13
Congés payés pris 300525 (1 jour)
- 1.00
302.2612
302.26
Indemnité congés payés (3,5 jours)
1 296.40
Salaire brut
6 788.49
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 788.49
13.0000
882.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
2 863.49
1.1160
31.96
2 863.49
1.6740
47.93
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
6 788.49
0.7100
48.20
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 788.49
0.4000
27.15
6 788.49
2.0200
137.13
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 863.49
9.8600
282.35
2 863.49
14.7800
423.22
Famille
6 788.49
5.2500
356.39
Assurance chômage
Chômage
6 788.49
4.2500
288.51
APEC
6 788.49
0.0240
1.63
6 788.49
0.0360
2.44
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 788.49
0.0200
1.36
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 788.49
5.2460
356.12
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
237.46
8.0000
19.00
CSG déduct. de l'impôt sur le revenu
6 907.15
6.8000
469.69
CSG/CRDS non déduct. de l'impôt sur le revenu
6 907.15
2.9000
200.31
Total des cotisations et contributions
1 559.63
3 335.98
Titres-restaurant
17.00
4.0000
68.00
17.00
6.0000
102.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
5 228.86
Net à payer avant impôt sur le revenu
5 175.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
96.41
Impôt sur le revenu prélevé à la source - PAS
5 561.83
- 9.7000
539.50
Taux personnalisé
02973##BULLETIN##06-2025##S3197##ZENINA SOUNDA##KHIRA##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3197
283099401802651
FR76 3000 4028 4200 0077 9004 970
MANAGER SENIOR
Cadre
3.2
210
22/03/2021
4 ans et 3 mois 22/03/2021
Bureaux d'études techniques
Madame KHIRA ZENINA SOUNDA
114 RUE SALVADOR ALLENDE
92000 NANTERRE
Impôt sur le revenu : cumul PAS annuel
3 413.74
Net payé
4 636.36
17.50
108.00
6 788.49
42 958.49
3 925.00
23 550.00
5 561.83
35 193.28
3 437.98
21 821.75
10 241.47
64 870.24
10 124.47
64 024.24
0.00
0.00
28.50
3.50
25.00
2.08
2.08
4.02
0.21
3.81
Net payé : 4 636.36 euros
Paiement le 30/06/2025 par Virement...
|
2025-06
|
ACEMIS - Bulletins_062025.pdf
|
2026-05-05 17:45:00
|
|
3294bf78223fb0af432968438eb483e4d5191059465d4f93f3 3294bf78223fb0af432968438eb483e4d5191059465d4f93f3a58cbc6bc527f2...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230403170931211'
S20.G00.05.005,'01032023'
S20.G00.05.007,'03042023'
S20.G00.05.008,'01'
S20.G00.05.009,'108318'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02609'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'3 RUE FELIX POULAT'
S21.G00.11.004,'38000'
S21.G00.11.005,'GRENOBLE'
S21.G00.11.008,'7'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032023'
S21.G00.20.007,'31032023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032023'
S21.G00.22.004,'31032023'
S21.G00.22.005,'2150.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7742.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'6261.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6356.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7742.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6541.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1481.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'504.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1326.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'1481.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1481.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6261.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'7742.00'
S21.G00.23.006,'38185'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7742.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7742.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'85.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7742.00'
S21.G00.30.001,'2750838516067'
S21.G00.30.002,'MANSOURI'
S21.G00.30.003,'MANSOURI'
S21.G00.30.004,'KALTOUM'
S21.G00.30.005,'02'
S21.G00.30.006,'09081975'
S21.G00.30.007,'LA TRONCHE'
S21.G00.30.008,'13 PLACE DES ECRINS'
S21.G00.30.009,'38600'
S21.G00.30.010,'FONTAINE'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'702'
S21.G00.40.001,'09022004'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602609'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'26062022'
S21.G00.60.003,'01042023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'50.64'
S21.G00.50.003,'01'
S21.G00.50.004,'-12.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'258962544'
S21.G00.50.009,'0.00'
S21.G00.50.013,'50.64'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'3.35'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1280.09'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1172.08'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'04'
S21.G00.79.004,'61.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'5.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'229'
S21.G00.86.005,'00002'
S21.G00.30.001,'2720799350670'
S21.G00.30.002,'BOUDENE'
S21.G00.30.003,'BOUDENE'
S21.G00.30.004,'MALIKA'
S21.G00.30.005,'02'
S21.G00.30.006,'17071972'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'91 AVENUE MALISSARD'
S21.G00.30.009,'38380'
S21.G00.30.010,'ENTRE DEUX GUIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'3906'
S21.G00.40.001,'01102001'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602609'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'30042022'
S21.G00.60.003,'31032023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'50.64'
S21.G00.50.003,'01'
S21.G00.50.004,'-12.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'258962544'
S21.G00.50.009,'0.00'
S21.G00.50.013,'50.64'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'4.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1925.32'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.79.001,'04'
S21.G00.79.004,'61.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'5.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'317'
S21.G00.86.005,'00004'
S21.G00.30.001,'2900938421146'
S21.G00.30.002,'LOZANO'
S21.G00.30.003,'LOZANO'
S21.G00.30.004,'CHLOE'
S21.G00.30.005,'02'
S21.G00.30.006,'19091990'
S21.G00.30.007,'ST MARTIN D HERES'
S21.G00.30.008,'1 Cours de la Lib�ration'
S21.G00.30.009,'38000'
S21.G00.30.010,'GRENOBLE'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'7231'
S21.G00.40.001,'11052011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602609'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.41.001,'06032023'
S21.G00.41.012,'31333485600819'
S21.G00.41.001,'06032023'
S21.G00.41.013,'31333485600819'
S21.G00.41.028,'01032023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1886.40'
S21.G00.50.003,'01'
S21.G00.50.004,'1768.68'
S21.G00.50.006,'7.40'
S21.G00.50.007,'01'
S21.G00.50.008,'258961591'
S21.G00.50.009,'139.59'
S21.G00.50.013,'1886.40'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2238.75'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2238.75'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2238.75'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2686.50'
S21.G00.54.001,'92'
S21.G00.54.002,'51.75'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2333.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.76'
S21.G00.81.004,'360.57'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2238.75'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1404.83'
S21.G00.79.001,'04'
S21.G00.79.004,'75.41'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.75'
S21.G00.81.004,'12.31'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.75'
S21.G00.81.004,'11.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.75'
S21.G00.81.004,'6.72'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.75'
S21.G00.81.004,'77.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.75'
S21.G00.81.004,'156.71'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.75'
S21.G00.81.004,'51.50'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.75'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'184.05'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.75'
S21.G00.81.004,'22.39'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.75'
S21.G00.81.004,'13.21'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2274.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.98'
S21.G00.81.004,'209.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.98'
S21.G00.81.004,'11.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'75.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.41'
S21.G00.81.004,'6.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2238.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.75'
S21.G00.81.004,'90.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.75'
S21.G00.81.004,'3.36'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2333.76'
S21.G00.79.001,'13'
S21.G00.79.004,'-95.01'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'23.66'
S21.G00.78.001,'31'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3074.71'
S21.G00.81.001,'059'
S21.G00.81.004,'57.50'
S21.G00.78.001,'57'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2238.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.75'
S21.G00.81.004,'44.78'
S21.G00.81.005,'38185'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'142'
S21.G00.86.005,'00001'
S21.G00.30.001,'1961238185213'
S21.G00.30.002,'PAILLON'
S21.G00.30.003,'PAILLON'
S21.G00.30.004,'Lucas'
S21.G00.30.005,'01'
S21.G00.30.006,'12121996'
S21.G00.30.007,'GRENOBLE'
S21.G00.30.008,'18 rue Edouard Vaillant'
S21.G00.30.009,'38100'
S21.G00.30.010,'GRENOBLE'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'24977'
S21.G00.40.001,'01092019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602609'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.41.001,'06032023'
S21.G00.41.012,'31333485600819'
S21.G00.41.001,'06032023'
S21.G00.41.013,'31333485600819'
S21.G00.41.028,'01032023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1254.26'
S21.G00.50.003,'01'
S21.G00.50.004,'1158.60'
S21.G00.50.006,'3.20'
S21.G00.50.007,'01'
S21.G00.50.008,'258961591'
S21.G00.50.009,'40.14'
S21.G00.50.013,'1254.26'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1478.42'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1478.42'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1478.42'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'92'
S21.G00.54.002,'51.75'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1478.42'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1478.42'
S21.G00.81.004,'228.41'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1478.42'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1424.43'
S21.G00.79.001,'04'
S21.G00.79.004,'61.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1478.42'
S21.G00.81.004,'-351.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1478.42'
S21.G00.81.004,'8.13'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1478.42'
S21.G00.81.004,'7.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1478.42'
S21.G00.81.004,'4.44'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1478.42'
S21.G00.81.004,'51.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1478.42'
S21.G00.81.004,'103.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1478.42'
S21.G00.81.004,'34.00'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1478.42'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'148.13'
S21.G00.81.001,'106'
S21.G00.81.003,'1478.42'
S21.G00.81.004,'-80.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1478.42'
S21.G00.81.004,'14.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1478.42'
S21.G00.81.004,'8.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1514.05'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1514.05'
S21.G00.81.004,'139.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1514.05'
S21.G00.81.004,'7.57'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'61.51'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.51'
S21.G00.81.004,'4.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1478.42'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1478.42'
S21.G00.81.004,'59.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1478.42'
S21.G00.81.004,'2.22'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1478.42'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.76'
S21.G00.78.001,'31'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3074.71'
S21.G00.81.001,'059'
S21.G00.81.004,'57.50'
S21.G00.78.001,'57'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1478.42'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1478.42'
S21.G00.81.004,'29.57'
S21.G00.81.005,'38185'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'77'
S21.G00.86.005,'00003'
S21.G00.30.001,'1980238421121'
S21.G00.30.002,'DIAFERIA'
S21.G00.30.003,'DIAFERIA'
S21.G00.30.004,'Maxence'
S21.G00.30.005,'01'
S21.G00.30.006,'23021998'
S21.G00.30.007,'saint martin d'h�res'
S21.G00.30.008,'25 B RUE SIDI BRAHIM'
S21.G00.30.009,'38100'
S21.G00.30.010,'GRENOBLE'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'32373'
S21.G00.40.001,'03092018'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602609'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.41.001,'06032023'
S21.G00.41.012,'31333485600819'
S21.G00.41.001,'06032023'
S21.G00.41.013,'31333485600819'
S21.G00.41.028,'01032023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1293.32'
S21.G00.50.003,'01'
S21.G00.50.004,'1196.29'
S21.G00.50.006,'3.60'
S21.G00.50.007,'01'
S21.G00.50.008,'258961591'
S21.G00.50.009,'46.56'
S21.G00.50.013,'1293.32'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1526.07'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1526.07'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1526.07'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1795.00'
S21.G00.54.001,'92'
S21.G00.54.002,'51.75'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1526.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.07'
S21.G00.81.004,'235.78'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1526.07'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1424.43'
S21.G00.79.001,'04'
S21.G00.79.004,'61.82'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.07'
S21.G00.81.004,'-330.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.07'
S21.G00.81.004,'8.39'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.07'
S21.G00.81.004,'7.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.07'
S21.G00.81.004,'4.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.07'
S21.G00.81.004,'52.65'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.07'
S21.G00.81.004,'106.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.07'
S21.G00.81.004,'35.10'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.07'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'152.91'
S21.G00.81.001,'106'
S21.G00.81.003,'1526.07'
S21.G00.81.004,'-75.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.07'
S21.G00.81.004,'15.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.07'
S21.G00.81.004,'9.00'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1561.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1561.18'
S21.G00.81.004,'143.63'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1561.18'
S21.G00.81.004,'7.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'61.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.82'
S21.G00.81.004,'4.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1526.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.07'
S21.G00.81.004,'61.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.07'
S21.G00.81.004,'2.29'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1526.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.07'
S21.G00.78.001,'31'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3074.71'
S21.G00.81.001,'059'
S21.G00.81.004,'57.50'
S21.G00.78.001,'57'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1526.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.07'
S21.G00.81.004,'30.52'
S21.G00.81.005,'38185'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'54'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930338185172'
S21.G00.30.002,'PERRIN'
S21.G00.30.003,'PERRIN'
S21.G00.30.004,'Amelie'
S21.G00.30.005,'02'
S21.G00.30.006,'06031993'
S21.G00.30.007,'GRENOBLE'
S21.G00.30.008,'22 B RUE MARX DORMOY'
S21.G00.30.009,'38000'
S21.G00.30.010,'GRENOBLE'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'32546'
S21.G00.40.001,'01122018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602609'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.41.001,'06032023'
S21.G00.41.012,'31333485600819'
S21.G00.41.001,'06032023'
S21.G00.41.013,'31333485600819'
S21.G00.41.028,'01032023'
S21.G00.60.001,'01'
S21.G00.60.002,'16032023'
S21.G00.60.003,'01042023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'807.01'
S21.G00.50.003,'01'
S21.G00.50.004,'727.01'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'258961591'
S21.G00.50.009,'27.06'
S21.G00.50.013,'1230.01'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'932.75'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'932.75'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'77.00'
S21.G00.53.003,'10'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1451.41'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'92'
S21.G00.54.002,'51.75'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'932.75'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.75'
S21.G00.81.004,'144.11'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'932.75'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'915.41'
S21.G00.79.001,'04'
S21.G00.79.004,'57.91'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.75'
S21.G00.81.004,'-233.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.75'
S21.G00.81.004,'5.13'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.75'
S21.G00.81.004,'4.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.75'
S21.G00.81.004,'2.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.75'
S21.G00.81.004,'32.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.75'
S21.G00.81.004,'65.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.75'
S21.G00.81.004,'21.45'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.75'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'93.46'
S21.G00.81.001,'106'
S21.G00.81.003,'932.75'
S21.G00.81.004,'-53.29'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.75'
S21.G00.81.004,'9.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.75'
S21.G00.81.004,'5.50'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'974.33'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'974.33'
S21.G00.81.004,'89.63'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'974.33'
S21.G00.81.004,'4.87'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'57.91'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.91'
S21.G00.81.004,'4.63'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'932.75'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.75'
S21.G00.81.004,'37.78'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.75'
S21.G00.81.004,'1.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'932.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.16'
S21.G00.78.001,'31'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3074.71'
S21.G00.81.001,'059'
S21.G00.81.004,'57.50'
S21.G00.78.001,'57'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'932.75'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.75'
S21.G00.81.004,'18.66'
S21.G00.81.005,'38185'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'52'
S21.G00.86.005,'00003'
S21.G00.30.001,'1010738421088'
S21.G00.30.002,'RICCHI'
S21.G00.30.003,'RICCHI'
S21.G00.30.004,'Mathis'
S21.G00.30.005,'01'
S21.G00.30.006,'10072001'
S21.G00.30.007,'ST MARTIN D HERES'
S21.G00.30.008,'24 LOTISSEMENT PRE NOVEL'
S21.G00.30.009,'38420'
S21.G00.30.010,'LE VERSOUD'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'39817'
S21.G00.30.025,'05'
S21.G00.40.001,'09092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00004'
S21.G00.40.010,'01092023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602609'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.41.001,'06032023'
S21.G00.41.012,'31333485600819'
S21.G00.41.001,'06032023'
S21.G00.41.013,'31333485600819'
S21.G00.41.028,'01032023'
S21.G00.60.001,'01'
S21.G00.60.002,'14032023'
S21.G00.60.003,'17032023'
S21.G00.60.010,'18032023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'914.91'
S21.G00.50.003,'01'
S21.G00.50.004,'863.16'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'914.91'
S21.G00.50.013,'0.00'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'868.91'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'868.91'
S21.G00.53.001,'01'
S21.G00.53.002,'125.29'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'868.91'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1042.69'
S21.G00.54.001,'92'
S21.G00.54.002,'51.75'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'868.91'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'868.91'
S21.G00.81.004,'74.29'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'868.91'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1424.44'
S21.G00.79.001,'04'
S21.G00.79.004,'57.48'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'868.91'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'868.91'
S21.G00.81.004,'-228.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'868.91'
S21.G00.81.004,'4.78'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'868.91'
S21.G00.81.004,'4.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'868.91'
S21.G00.81.004,'2.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'868.91'
S21.G00.81.004,'29.98'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'868.91'
S21.G00.81.004,'60.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'868.91'
S21.G00.81.004,'16.51'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'868.91'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'52.22'
S21.G00.81.001,'106'
S21.G00.81.003,'868.91'
S21.G00.81.004,'-52.22'
S21.G00.81.001,'109'
S21.G00.81.003,'868.91'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'868.91'
S21.G00.81.004,'8.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'868.91'
S21.G00.81.004,'5.13'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'57.48'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.48'
S21.G00.81.004,'4.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'868.91'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'868.91'
S21.G00.81.004,'35.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'868.91'
S21.G00.81.004,'1.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'868.91'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.73'
S21.G00.78.001,'31'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3074.71'
S21.G00.81.001,'059'
S21.G00.81.004,'57.50'
S21.G00.78.001,'57'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'868.91'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'868.91'
S21.G00.81.004,'17.38'
S21.G00.81.005,'38185'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00004'
S21.G00.30.001,'1030638516033'
S21.G00.30.002,'BENBRAHIM'
S21.G00.30.003,'BENBRAHIM'
S21.G00.30.004,'Riad'
S21.G00.30.005,'01'
S21.G00.30.006,'04062003'
S21.G00.30.007,'LA TRONCHE'
S21.G00.30.008,'14 AVENUE GENERAL DE GAULLE'
S21.G00.30.009,'38130'
S21.G00.30.010,'ECHIROLLES'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'40668'
S21.G00.30.025,'05'
S21.G00.40.001,'06072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00004'
S21.G00.40.010,'05072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602609'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.41.001,'06032023'
S21.G00.41.012,'31333485600819'
S21.G00.41.001,'06032023'
S21.G00.41.013,'31333485600819'
S21.G00.41.028,'01032023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'658.51'
S21.G00.50.003,'01'
S21.G00.50.004,'606.76'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'658.51'
S21.G00.50.013,'0.00'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'612.51'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'612.51'
S21.G00.53.001,'01'
S21.G00.53.002,'130.99'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'612.51'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'735.01'
S21.G00.54.001,'92'
S21.G00.54.002,'51.75'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'612.51'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'612.51'
S21.G00.81.004,'52.37'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'612.51'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1424.44'
S21.G00.79.001,'04'
S21.G00.79.004,'55.79'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'612.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'612.51'
S21.G00.81.004,'-161.10'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'612.51'
S21.G00.81.004,'3.37'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'612.51'
S21.G00.81.004,'3.06'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'612.51'
S21.G00.81.004,'1.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'612.51'
S21.G00.81.004,'21.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'612.51'
S21.G00.81.004,'42.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'612.51'
S21.G00.81.004,'11.64'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'612.51'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'36.81'
S21.G00.81.001,'106'
S21.G00.81.003,'612.51'
S21.G00.81.004,'-36.81'
S21.G00.81.001,'109'
S21.G00.81.003,'612.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'612.51'
S21.G00.81.004,'6.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'612.51'
S21.G00.81.004,'3.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'55.79'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.79'
S21.G00.81.004,'4.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'612.51'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'612.51'
S21.G00.81.004,'24.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'612.51'
S21.G00.81.004,'0.92'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'612.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.04'
S21.G00.78.001,'31'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3074.71'
S21.G00.81.001,'059'
S21.G00.81.004,'57.50'
S21.G00.78.001,'57'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'612.51'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'612.51'
S21.G00.81.004,'12.25'
S21.G00.81.005,'38185'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00004'
S21.G00.30.001,'1040138185292'
S21.G00.30.002,'BELGHERZE'
S21.G00.30.003,'BELGHERZE'
S21.G00.30.004,'Elies'
S21.G00.30.005,'01'
S21.G00.30.006,'15012004'
S21.G00.30.007,'GRENOBLE'
S21.G00.30.008,'7 place de la commune'
S21.G00.30.009,'38130'
S21.G00.30.010,'ECHIROLLES'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'42592'
S21.G00.40.001,'06032023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'26032023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602609'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'26032023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'06032023'
S21.G00.51.002,'26032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06032023'
S21.G00.51.002,'26032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06032023'
S21.G00.51.002,'26032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06032023'
S21.G00.51.002,'26032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'06032023'
S21.G00.78.003,'26032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'06032023'
S21.G00.78.003,'26032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'21'
S21.G00.86.005,'00002'
S21.G00.30.001,'1040899157155'
S21.G00.30.002,'RRUSTEMI'
S21.G00.30.003,'RRUSTEMI'
S21.G00.30.004,'Reshat'
S21.G00.30.005,'01'
S21.G00.30.006,'07082004'
S21.G00.30.007,'KOSOVO'
S21.G00.30.008,'5 rue roger josserand'
S21.G00.30.009,'38000'
S21.G00.30.010,'GRENOBLE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'XK'
S21.G00.30.019,'42593'
S21.G00.40.001,'06032023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'26032023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602609'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'26032023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'06032023'
S21.G00.51.002,'26032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06032023'
S21.G00.51.002,'26032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06032023'
S21.G00.51.002,'26032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06032023'
S21.G00.51.002,'26032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'06032023'
S21.G00.78.003,'26032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'06032023'
S21.G00.78.003,'26032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'21'
S21.G00.86.005,'00002'
S21.G00.30.001,'2031138516058'
S21.G00.30.002,'GERUSSI'
S21.G00.30.003,'GERUSSI'
S21.G00.30.004,'L�na'
S21.G00.30.005,'02'
S21.G00.30.006,'11112003'
S21.G00.30.007,'LA TRONCHE'
S21.G00.30.008,'110 ALLEE DE LA CARRIERE'
S21.G00.30.009,'38430'
S21.G00.30.010,'MOIRANS'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'43639'
S21.G00.40.001,'27032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'09042023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602609'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.65.001,'501'
S21.G00.65.002,'28032023'
S21.G00.65.003,'28032023'
S21.G00.65.001,'501'
S21.G00.65.002,'29032023'
S21.G00.65.003,'31032023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'77.44'
S21.G00.50.003,'01'
S21.G00.50.004,'64.77'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'77.44'
S21.G00.50.013,'0.00'
S21.G00.51.001,'27032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'84.52'
S21.G00.51.001,'27032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'84.52'
S21.G00.53.001,'01'
S21.G00.53.002,'13.79'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'20.50'
S21.G00.53.003,'10'
S21.G00.51.001,'27032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1709.32'
S21.G00.51.001,'27032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'92'
S21.G00.54.002,'9.95'
S21.G00.54.003,'27032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'27032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'84.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.52'
S21.G00.81.004,'13.06'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'27032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'84.52'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'84.52'
S21.G00.79.001,'04'
S21.G00.79.004,'10.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.52'
S21.G00.81.004,'-22.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.52'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.52'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.52'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.52'
S21.G00.81.004,'2.92'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.52'
S21.G00.81.004,'5.92'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.52'
S21.G00.81.004,'1.95'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.52'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'8.47'
S21.G00.81.001,'106'
S21.G00.81.003,'84.52'
S21.G00.81.004,'-5.08'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.52'
S21.G00.81.004,'0.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.52'
S21.G00.81.004,'0.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.52'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'27032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'93.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.55'
S21.G00.81.004,'8.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.55'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'27032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'10.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10.51'
S21.G00.81.004,'0.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'27032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'84.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.52'
S21.G00.81.004,'3.42'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.52'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'27032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'84.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.56'
S21.G00.78.001,'31'
S21.G00.78.002,'27032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'591.29'
S21.G00.81.001,'059'
S21.G00.81.004,'11.06'
S21.G00.78.001,'57'
S21.G00.78.002,'27032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'84.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.52'
S21.G00.81.004,'1.69'
S21.G00.81.005,'38185'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S90.G00.90.001,'2400'
S90.G00.90.002,'1'
...
|
2023-03
|
DSN MARS 2023_075_R0156
|
2026-06-29 13:35:32
|
|
32b0339adfb24c66e417561eccdb15218795bba90f23fb4b4b 32b0339adfb24c66e417561eccdb15218795bba90f23fb4b4b10f66736a8a6d7...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241003175653009'
S20.G00.05.005,'01092024'
S20.G00.05.007,'03102024'
S20.G00.05.008,'01'
S20.G00.05.009,'153729'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04266'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'BOULEVARD DU 14 JUILLET'
S21.G00.11.004,'27000'
S21.G00.11.005,'EVREUX'
S21.G00.11.006,'ZAC DE LA GUICHAINVILLE'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092024'
S21.G00.20.007,'30092024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092024'
S21.G00.22.004,'30092024'
S21.G00.22.005,'6776.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'15797.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'15797.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'15797.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'15797.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'15921.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'401.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'831.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'396.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'15797.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'15797.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'15797.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2870.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'15797.00'
S21.G00.30.001,'2870327467013'
S21.G00.30.002,'LEVESQUE'
S21.G00.30.003,'LEVESQUE'
S21.G00.30.004,'Anais'
S21.G00.30.005,'02'
S21.G00.30.006,'03031987'
S21.G00.30.007,'PONT AUDEMER'
S21.G00.30.008,'18 CHEMIN DE LA MESSE'
S21.G00.30.009,'27180'
S21.G00.30.010,'CLAVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.019,'2130'
S21.G00.40.001,'10032008'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604266'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'20082023'
S21.G00.60.003,'31102024'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'1038.71'
S21.G00.50.003,'01'
S21.G00.50.004,'943.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336154875'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1038.71'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1237.11'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1237.11'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2268.10'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1925.92'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.03'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'943.93'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1237.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.11'
S21.G00.81.004,'191.13'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'123.96'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1237.11'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'963.77'
S21.G00.79.001,'04'
S21.G00.79.004,'66.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.11'
S21.G00.81.004,'-23.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.11'
S21.G00.81.004,'5.69'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.11'
S21.G00.81.004,'6.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.11'
S21.G00.81.004,'3.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.11'
S21.G00.81.004,'42.68'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.11'
S21.G00.81.004,'86.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.11'
S21.G00.81.004,'29.94'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.11'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1237.11'
S21.G00.81.004,'-5.38'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.11'
S21.G00.81.004,'12.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.11'
S21.G00.81.004,'7.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1282.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.09'
S21.G00.81.004,'117.95'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.09'
S21.G00.81.004,'6.41'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'66.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.63'
S21.G00.81.004,'5.33'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1237.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.11'
S21.G00.81.004,'50.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.11'
S21.G00.81.004,'3.09'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1237.11'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'198'
S21.G00.86.005,'00001'
S21.G00.30.001,'2710527681010'
S21.G00.30.002,'BOURDON'
S21.G00.30.003,'TACK'
S21.G00.30.004,'Brigitte'
S21.G00.30.005,'02'
S21.G00.30.006,'01051971'
S21.G00.30.007,'VERNON'
S21.G00.30.008,'6 RESIDENCE LES FLEURIETTE'
S21.G00.30.009,'27940'
S21.G00.30.010,'VILLERS SUR LE ROULE'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.019,'2481'
S21.G00.40.001,'22092008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604266'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'02092024'
S21.G00.62.002,'091'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'6344.98'
S21.G00.50.003,'01'
S21.G00.50.004,'6117.68'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336154875'
S21.G00.50.009,'0.00'
S21.G00.50.013,'6344.98'
S21.G00.51.001,'01092024'
S21.G00.51.002,'02092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'7744.83'
S21.G00.51.001,'01092024'
S21.G00.51.002,'02092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3002.25'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'02092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'8818.30'
S21.G00.51.001,'01092024'
S21.G00.51.002,'02092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2833.52'
S21.G00.52.001,'007'
S21.G00.52.002,'11857.10'
S21.G00.52.006,'00001'
S21.G00.52.001,'008'
S21.G00.52.002,'1.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'4742.58'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'3.84'
S21.G00.54.003,'01092024'
S21.G00.54.004,'02092024'
S21.G00.54.001,'93'
S21.G00.54.002,'92.16'
S21.G00.54.003,'01092024'
S21.G00.54.004,'02092024'
S21.G00.58.003,'03'
S21.G00.58.004,'17974.78'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'02092024'
S21.G00.78.004,'7744.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7744.83'
S21.G00.81.004,'1196.57'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'776.04'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'02092024'
S21.G00.78.004,'7744.83'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1082.45'
S21.G00.79.001,'04'
S21.G00.79.004,'96.00'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7744.83'
S21.G00.81.004,'396.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7744.83'
S21.G00.81.004,'35.63'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7744.83'
S21.G00.81.004,'38.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7744.83'
S21.G00.81.004,'23.23'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7744.83'
S21.G00.81.004,'267.20'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7744.83'
S21.G00.81.004,'542.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7744.83'
S21.G00.81.004,'187.43'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7744.83'
S21.G00.81.004,'1.24'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'7744.83'
S21.G00.81.004,'90.47'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7744.83'
S21.G00.81.004,'77.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7744.83'
S21.G00.81.004,'45.69'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'4.65'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'02092024'
S21.G00.78.004,'7705.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7705.30'
S21.G00.81.004,'708.89'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7705.30'
S21.G00.81.004,'38.53'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'02092024'
S21.G00.78.004,'96.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'96.00'
S21.G00.81.004,'7.68'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'02092024'
S21.G00.78.004,'7744.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7744.83'
S21.G00.81.004,'313.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7744.83'
S21.G00.81.004,'19.36'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'02092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'7744.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'92.16'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'02092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'5.77'
S21.G00.81.001,'059'
S21.G00.81.004,'5.77'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'192'
S21.G00.86.005,'00001'
S21.G00.30.001,'2850527229216'
S21.G00.30.002,'LERECULEUR'
S21.G00.30.003,'LERECULEUR'
S21.G00.30.004,'Annabelle'
S21.G00.30.005,'02'
S21.G00.30.006,'31051985'
S21.G00.30.007,'EVREUX'
S21.G00.30.008,'4 IMPASSE DU LAVOIR'
S21.G00.30.009,'27330'
S21.G00.30.010,'MESNIL EN OUCHE'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.019,'32434'
S21.G00.40.001,'11012019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604266'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'2001.50'
S21.G00.50.003,'01'
S21.G00.50.004,'1874.18'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336154875'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2001.50'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2370.94'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2370.94'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2370.94'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'17.31'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'1863.18'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2370.94'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2370.94'
S21.G00.81.004,'366.31'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'237.57'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2370.94'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.91'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2370.94'
S21.G00.81.004,'-200.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2370.94'
S21.G00.81.004,'10.91'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2370.94'
S21.G00.81.004,'11.85'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2370.94'
S21.G00.81.004,'7.11'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2370.94'
S21.G00.81.004,'81.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2370.94'
S21.G00.81.004,'165.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2370.94'
S21.G00.81.004,'57.37'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2370.94'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2370.94'
S21.G00.81.004,'-45.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2370.94'
S21.G00.81.004,'23.71'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2370.94'
S21.G00.81.004,'13.99'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2404.36'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2404.36'
S21.G00.81.004,'221.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2404.36'
S21.G00.81.004,'12.02'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'74.91'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.91'
S21.G00.81.004,'5.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2370.94'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2370.94'
S21.G00.81.004,'96.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2370.94'
S21.G00.81.004,'5.93'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2370.94'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'72'
S21.G00.86.005,'00003'
S21.G00.30.001,'2881128134108'
S21.G00.30.002,'ROUDOT'
S21.G00.30.003,'ROUDOT'
S21.G00.30.004,'Laure'
S21.G00.30.005,'02'
S21.G00.30.006,'25111988'
S21.G00.30.007,'DREUX'
S21.G00.30.008,'172 RUE SAINT THIBAULT'
S21.G00.30.009,'28100'
S21.G00.30.010,'DREUX'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
S21.G00.30.015,'FR'
S21.G00.30.019,'38291'
S21.G00.40.001,'01032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00014'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604266'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.60.001,'04'
S21.G00.60.002,'07102023'
S21.G00.60.003,'01102024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336154875'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00014'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00014'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00014'
S21.G00.51.011,'003'
S21.G00.51.013,'1296.83'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00014'
S21.G00.51.011,'010'
S21.G00.51.013,'1244.96'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00014'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00014'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00014'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00014'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00014'
S21.G00.30.001,'1990927679217'
S21.G00.30.002,'VARGAS'
S21.G00.30.003,'VARGAS'
S21.G00.30.004,'Lucas'
S21.G00.30.005,'01'
S21.G00.30.006,'02091999'
S21.G00.30.007,'VERNEUIL D AVRE ET D ITON'
S21.G00.30.008,'37 RUE JEANNE BARRET'
S21.G00.30.009,'27180'
S21.G00.30.010,'ST SEBASTIEN DE MORSENT'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.019,'42615'
S21.G00.40.001,'16092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'31102024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604266'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'774.28'
S21.G00.50.003,'01'
S21.G00.50.004,'718.35'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'49.28'
S21.G00.51.001,'16092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'915.86'
S21.G00.51.001,'16092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'915.86'
S21.G00.53.001,'01'
S21.G00.53.002,'79.45'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'40'
S21.G00.51.001,'16092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1804.00'
S21.G00.51.001,'16092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'92'
S21.G00.54.002,'28.80'
S21.G00.54.003,'16092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'6.69'
S21.G00.54.003,'16092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'718.35'
S21.G00.78.001,'02'
S21.G00.78.002,'16092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'915.86'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'915.86'
S21.G00.81.004,'141.50'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'91.77'
S21.G00.78.001,'03'
S21.G00.78.002,'16092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'915.86'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'897.06'
S21.G00.79.001,'04'
S21.G00.79.004,'35.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'915.86'
S21.G00.81.004,'-227.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'915.86'
S21.G00.81.004,'4.21'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'915.86'
S21.G00.81.004,'4.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'915.86'
S21.G00.81.004,'2.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'915.86'
S21.G00.81.004,'31.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'915.86'
S21.G00.81.004,'64.11'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'915.86'
S21.G00.81.004,'22.16'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'915.86'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'915.86'
S21.G00.81.004,'-52.03'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'915.86'
S21.G00.81.004,'9.16'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'915.86'
S21.G00.81.004,'9.16'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'915.86'
S21.G00.81.004,'5.40'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'16092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'935.32'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'935.32'
S21.G00.81.004,'86.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'935.32'
S21.G00.81.004,'4.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'16092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'35.49'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'35.49'
S21.G00.81.004,'2.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'16092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'915.86'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'915.86'
S21.G00.81.004,'37.09'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'915.86'
S21.G00.81.004,'2.29'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'16092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'915.86'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.69'
S21.G00.78.001,'31'
S21.G00.78.002,'16092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'32.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'15'
S21.G00.86.005,'00004'
S21.G00.30.001,'1041127229268'
S21.G00.30.002,'LERECULEUR'
S21.G00.30.003,'LERECULEUR'
S21.G00.30.004,'Joris'
S21.G00.30.005,'01'
S21.G00.30.006,'05112004'
S21.G00.30.007,'EVREUX'
S21.G00.30.008,'4 IMPASSE DU LAVOIR'
S21.G00.30.009,'27330'
S21.G00.30.010,'MESNIL EN OUCHE'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.016,'THEVRAY'
S21.G00.30.019,'45315'
S21.G00.40.001,'16092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00011'
S21.G00.40.010,'21092024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604266'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'21092024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'292.56'
S21.G00.50.003,'01'
S21.G00.50.004,'270.79'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'16092024'
S21.G00.51.002,'21092024'
S21.G00.51.010,'00011'
S21.G00.51.011,'001'
S21.G00.51.013,'345.41'
S21.G00.51.001,'16092024'
S21.G00.51.002,'21092024'
S21.G00.51.010,'00011'
S21.G00.51.011,'002'
S21.G00.51.013,'285.46'
S21.G00.53.001,'01'
S21.G00.53.002,'16.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'16092024'
S21.G00.51.002,'21092024'
S21.G00.51.010,'00011'
S21.G00.51.011,'003'
S21.G00.51.013,'1296.95'
S21.G00.51.001,'16092024'
S21.G00.51.002,'21092024'
S21.G00.51.010,'00011'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.52.001,'011'
S21.G00.52.002,'28.55'
S21.G00.52.006,'00011'
S21.G00.52.001,'020'
S21.G00.52.002,'31.40'
S21.G00.52.006,'00011'
S21.G00.54.001,'92'
S21.G00.54.002,'11.52'
S21.G00.54.003,'16092024'
S21.G00.54.004,'21092024'
S21.G00.54.001,'93'
S21.G00.54.002,'2.52'
S21.G00.54.003,'16092024'
S21.G00.54.004,'21092024'
S21.G00.58.003,'03'
S21.G00.58.004,'270.79'
S21.G00.78.001,'02'
S21.G00.78.002,'16092024'
S21.G00.78.003,'21092024'
S21.G00.78.004,'345.41'
S21.G00.78.006,'00011'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.41'
S21.G00.81.004,'53.36'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'34.61'
S21.G00.78.001,'03'
S21.G00.78.002,'16092024'
S21.G00.78.003,'21092024'
S21.G00.78.004,'345.41'
S21.G00.78.006,'00011'
S21.G00.79.001,'01'
S21.G00.79.004,'279.60'
S21.G00.79.001,'04'
S21.G00.79.004,'14.04'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.41'
S21.G00.81.004,'-44.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.41'
S21.G00.81.004,'1.59'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.41'
S21.G00.81.004,'1.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
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S21.G00.30.001,'1030727056270'
S21.G00.30.002,'TISSEUR'
S21.G00.30.003,'TISSEUR'
S21.G00.30.004,'Jaunas'
S21.G00.30.005,'01'
S21.G00.30.006,'30072003'
S21.G00.30.007,'BERNAY'
S21.G00.30.008,'3 BIS RUE HECTOR RIDEL'
S21.G00.30.009,'27000'
S21.G00.30.010,'EVREUX'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.019,'46821'
S21.G00.40.001,'20092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'28092024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'65.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604266'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'28092024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'368.09'
S21.G00.50.003,'01'
S21.G00.50.004,'337.92'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'20092024'
S21.G00.51.002,'28092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'431.80'
S21.G00.51.001,'20092024'
S21.G00.51.002,'28092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'356.86'
S21.G00.53.001,'01'
S21.G00.53.002,'31.38'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20092024'
S21.G00.51.002,'28092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'848.13'
S21.G00.51.001,'20092024'
S21.G00.51.002,'28092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'773.19'
S21.G00.52.001,'011'
S21.G00.52.002,'35.69'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'39.25'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'17.28'
S21.G00.54.003,'20092024'
S21.G00.54.004,'28092024'
S21.G00.54.001,'93'
S21.G00.54.002,'3.15'
S21.G00.54.003,'20092024'
S21.G00.54.004,'28092024'
S21.G00.58.003,'03'
S21.G00.58.004,'337.92'
S21.G00.78.001,'02'
S21.G00.78.002,'20092024'
S21.G00.78.003,'28092024'
S21.G00.78.004,'431.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.80'
S21.G00.81.004,'66.71'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'43.26'
S21.G00.78.001,'03'
S21.G00.78.002,'20092024'
S21.G00.78.003,'28092024'
S21.G00.78.004,'431.80'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'349.50'
S21.G00.79.001,'04'
S21.G00.79.004,'20.43'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.80'
S21.G00.81.004,'-55.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.80'
S21.G00.81.004,'1.99'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.80'
S21.G00.81.004,'2.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.80'
S21.G00.81.004,'1.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.80'
S21.G00.81.004,'14.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.80'
S21.G00.81.004,'30.23'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.80'
S21.G00.81.004,'10.45'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.80'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'431.80'
S21.G00.81.004,'-12.76'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.80'
S21.G00.81.004,'4.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.80'
S21.G00.81.004,'4.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.80'
S21.G00.81.004,'2.55'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'20092024'
S21.G00.78.003,'28092024'
S21.G00.78.004,'444.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'444.67'
S21.G00.81.004,'40.91'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'444.67'
S21.G00.81.004,'2.22'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'20092024'
S21.G00.78.003,'28092024'
S21.G00.78.004,'20.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'20.43'
S21.G00.81.004,'1.63'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'20092024'
S21.G00.78.003,'28092024'
S21.G00.78.004,'431.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.80'
S21.G00.81.004,'17.49'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.80'
S21.G00.81.004,'1.08'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'20092024'
S21.G00.78.003,'28092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'431.80'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.15'
S21.G00.78.001,'31'
S21.G00.78.002,'20092024'
S21.G00.78.003,'28092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'19.20'
S21.G00.81.001,'059'
S21.G00.81.004,'19.20'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000427229263'
S21.G00.30.002,'LANGLOIS'
S21.G00.30.003,'LANGLOIS'
S21.G00.30.004,'Margaux'
S21.G00.30.005,'02'
S21.G00.30.006,'05042000'
S21.G00.30.007,'EVREUX'
S21.G00.30.008,'14 RUE GEORGES BERNARD'
S21.G00.30.009,'27000'
S21.G00.30.010,'EVREUX'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.019,'46822'
S21.G00.40.001,'23092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'30092024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604266'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'30092024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'366.48'
S21.G00.50.003,'01'
S21.G00.50.004,'338.28'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'23092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'431.76'
S21.G00.51.001,'23092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'356.83'
S21.G00.53.001,'01'
S21.G00.53.002,'30.59'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'23092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1311.93'
S21.G00.51.001,'23092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.52.001,'011'
S21.G00.52.002,'35.68'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'39.25'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'15.36'
S21.G00.54.003,'23092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'3.15'
S21.G00.54.003,'23092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'338.28'
S21.G00.78.001,'02'
S21.G00.78.002,'23092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'431.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'66.71'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'43.26'
S21.G00.78.001,'03'
S21.G00.78.002,'23092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'431.76'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'349.50'
S21.G00.79.001,'04'
S21.G00.79.004,'18.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'-55.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'1.99'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'2.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'1.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'14.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'30.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'10.45'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'431.76'
S21.G00.81.004,'-12.77'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'4.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'4.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'2.55'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'23092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'442.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'442.71'
S21.G00.81.004,'40.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'442.71'
S21.G00.81.004,'2.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'23092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'18.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'18.51'
S21.G00.81.004,'1.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'23092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'431.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'17.49'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'1.08'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'23092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'431.76'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.15'
S21.G00.78.001,'31'
S21.G00.78.002,'23092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'17.07'
S21.G00.81.001,'059'
S21.G00.81.004,'17.07'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S90.G00.90.001,'2367'
S90.G00.90.002,'1'
...
|
2024-09
|
DSN septembre 2024_019_R0037
|
2026-06-29 15:54:12
|
|
32bfc528a895d571d7a3c1a3c446f3d05b97ac1dce1af6235c 32bfc528a895d571d7a3c1a3c446f3d05b97ac1dce1af6235c5e1f5ba3e47102...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203140101188'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'82095'
S20.G00.05.010,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04902'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ZAC PORT MARIANNE'
S21.G00.11.004,'34000'
S21.G00.11.005,'MONTPELLIER'
S21.G00.11.006,'PORTES DE LA MEDITERRANEE C Ccial ODYSSEUM'
S21.G00.11.008,'7'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2021T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'6768.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'16692.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'4.30'
S21.G00.23.004,'14688.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'13935.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'16692.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'14965.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'900.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2004.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'648.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4177.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1610.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'4.30'
S21.G00.23.004,'2004.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2004.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'14688.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'16692.00'
S21.G00.23.006,'34172'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'16692.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'16692.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2505.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'16692.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122021'
S21.G00.22.004,'31122021'
S21.G00.22.005,'82.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'323.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'4.30'
S21.G00.23.004,'323.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'323.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'323.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'324.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'7.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'63.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'323.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'323.00'
S21.G00.23.006,'34172'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'323.00'
S21.G00.44.001,'001'
S21.G00.44.002,'222872.98'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'222872.98'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'191347.16'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'42205.72'
S21.G00.44.003,'2021'
S21.G00.30.001,'2770729220005'
S21.G00.30.002,'COIC'
S21.G00.30.003,'KIFFEURT'
S21.G00.30.004,'Christelle'
S21.G00.30.005,'02'
S21.G00.30.006,'02071977'
S21.G00.30.007,'PONT L ABBE'
S21.G00.30.008,'129 chemin des pins'
S21.G00.30.009,'34800'
S21.G00.30.010,'CANET'
S21.G00.30.013,'01'
S21.G00.30.014,'29'
S21.G00.30.015,'FR'
S21.G00.30.019,'14845'
S21.G00.40.001,'23092013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'3468.68'
S21.G00.50.003,'01'
S21.G00.50.004,'3295.28'
S21.G00.50.006,'3.70'
S21.G00.50.007,'01'
S21.G00.50.008,'198335287'
S21.G00.50.009,'128.34'
S21.G00.50.013,'3468.68'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4176.98'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4176.98'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4176.98'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3054.57'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'4176.98'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'90.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4176.98'
S21.G00.81.004,'179.61'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4176.98'
S21.G00.81.004,'20.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4176.98'
S21.G00.81.004,'12.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4176.98'
S21.G00.81.004,'144.11'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4176.98'
S21.G00.81.004,'292.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4176.98'
S21.G00.81.004,'96.07'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4176.98'
S21.G00.81.004,'0.67'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'542.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4176.98'
S21.G00.81.004,'41.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4176.98'
S21.G00.81.004,'24.64'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4176.98'
S21.G00.81.004,'250.62'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'4194.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4194.78'
S21.G00.81.004,'385.92'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4194.78'
S21.G00.81.004,'20.97'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'4176.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4176.98'
S21.G00.81.004,'169.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4176.98'
S21.G00.81.004,'6.27'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'89.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.99'
S21.G00.81.004,'7.20'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'748.98'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'39.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'4176.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4176.98'
S21.G00.81.004,'83.54'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'100'
S21.G00.86.005,'00001'
S21.G00.30.001,'2890255545056'
S21.G00.30.002,'REMY'
S21.G00.30.003,'REMY'
S21.G00.30.004,'Maela'
S21.G00.30.005,'02'
S21.G00.30.006,'24021989'
S21.G00.30.007,'VERDUN'
S21.G00.30.008,'950 av Nina Simone'
S21.G00.30.009,'34000'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'55'
S21.G00.30.015,'FR'
S21.G00.30.016,'Pink Garden 3 302'
S21.G00.30.019,'16444'
S21.G00.40.001,'01022014'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2029.95'
S21.G00.50.003,'01'
S21.G00.50.004,'1907.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335287'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2029.95'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2422.93'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2422.93'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2422.93'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2422.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.93'
S21.G00.81.004,'374.34'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2422.93'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1671.86'
S21.G00.79.001,'04'
S21.G00.79.004,'64.36'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.93'
S21.G00.81.004,'-110.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.93'
S21.G00.81.004,'104.19'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.93'
S21.G00.81.004,'12.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.93'
S21.G00.81.004,'7.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.93'
S21.G00.81.004,'83.59'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.93'
S21.G00.81.004,'169.61'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.93'
S21.G00.81.004,'55.73'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.93'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'242.78'
S21.G00.81.001,'106'
S21.G00.81.003,'2422.93'
S21.G00.81.004,'-25.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.93'
S21.G00.81.004,'24.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.93'
S21.G00.81.004,'14.30'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2444.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2444.89'
S21.G00.81.004,'224.93'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2444.89'
S21.G00.81.004,'12.22'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2422.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.93'
S21.G00.81.004,'98.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.93'
S21.G00.81.004,'3.63'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'64.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.36'
S21.G00.81.004,'5.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2422.93'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.60'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2422.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.93'
S21.G00.81.004,'48.46'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'150'
S21.G00.86.005,'00001'
S21.G00.30.001,'2921192073315'
S21.G00.30.002,'BORTUZZO'
S21.G00.30.003,'BORTUZZO'
S21.G00.30.004,'LAETITIA'
S21.G00.30.005,'02'
S21.G00.30.006,'19111992'
S21.G00.30.007,'SURESNES'
S21.G00.30.008,'10 rue l'Oliviere'
S21.G00.30.009,'34230'
S21.G00.30.010,'ST BAUZILLE DE LA SYLVE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'22936'
S21.G00.40.001,'27062018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'4.30'
S21.G00.60.001,'01'
S21.G00.60.002,'26122021'
S21.G00.60.003,'31122021'
S21.G00.60.010,'01012022'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'03012022'
S21.G00.65.003,'31012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'-11.27'
S21.G00.50.003,'01'
S21.G00.50.004,'-62.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335287'
S21.G00.50.009,'0.00'
S21.G00.50.013,'60.78'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'-67.16'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'171.04'
S21.G00.53.001,'01'
S21.G00.53.002,'34.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'123.67'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'171.04'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.51.001,'01122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'-238.20'
S21.G00.53.001,'01'
S21.G00.53.002,'-28.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'28.00'
S21.G00.53.003,'10'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'-67.16'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-67.16'
S21.G00.81.004,'-10.37'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'-67.16'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'-152.91'
S21.G00.79.001,'04'
S21.G00.79.004,'51.41'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-67.16'
S21.G00.81.004,'-2.89'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-67.16'
S21.G00.81.004,'-0.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-67.16'
S21.G00.81.004,'-0.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-67.16'
S21.G00.81.004,'-2.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-67.16'
S21.G00.81.004,'-4.70'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-67.16'
S21.G00.81.004,'-1.55'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-67.16'
S21.G00.81.004,'-0.01'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'-6.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-67.16'
S21.G00.81.004,'-0.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-67.16'
S21.G00.81.004,'-0.40'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'-14.57'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-14.57'
S21.G00.81.004,'-1.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-14.57'
S21.G00.81.004,'-0.07'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'-67.16'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-67.16'
S21.G00.81.004,'-2.72'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-67.16'
S21.G00.81.004,'-0.10'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'51.41'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.41'
S21.G00.81.004,'4.11'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'-67.16'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'-0.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'-67.16'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-67.16'
S21.G00.81.004,'-1.34'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'70'
S21.G00.86.005,'00003'
S21.G00.30.001,'1851125031035'
S21.G00.30.002,'WOELFLE'
S21.G00.30.003,'WOELFLE'
S21.G00.30.004,'David'
S21.G00.30.005,'01'
S21.G00.30.006,'16111985'
S21.G00.30.007,'AUDINCOURT'
S21.G00.30.008,'1406 Avenue de l'europe'
S21.G00.30.009,'34170'
S21.G00.30.010,'CASTELNAU LE LEZ'
S21.G00.30.013,'01'
S21.G00.30.014,'25'
S21.G00.30.015,'FR'
S21.G00.30.016,'Residence le Solsi Bat B Apt B005'
S21.G00.30.019,'28850'
S21.G00.40.001,'11092017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'4.30'
S21.G00.60.001,'01'
S21.G00.60.002,'18012022'
S21.G00.60.003,'28012022'
S21.G00.60.010,'29012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1379.64'
S21.G00.50.003,'01'
S21.G00.50.004,'1279.70'
S21.G00.50.006,'2.30'
S21.G00.50.007,'01'
S21.G00.50.008,'198335287'
S21.G00.50.009,'39.81'
S21.G00.50.013,'1730.74'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1629.61'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1629.61'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'49.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2060.09'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1629.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1629.61'
S21.G00.81.004,'251.77'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1629.61'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1206.84'
S21.G00.79.001,'04'
S21.G00.79.004,'60.23'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1629.61'
S21.G00.81.004,'-132.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1629.61'
S21.G00.81.004,'70.07'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1629.61'
S21.G00.81.004,'8.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1629.61'
S21.G00.81.004,'4.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1629.61'
S21.G00.81.004,'56.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1629.61'
S21.G00.81.004,'114.07'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1629.61'
S21.G00.81.004,'37.48'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1629.61'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'163.28'
S21.G00.81.001,'106'
S21.G00.81.003,'1629.61'
S21.G00.81.004,'-30.18'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1629.61'
S21.G00.81.004,'16.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1629.61'
S21.G00.81.004,'9.61'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1661.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1661.32'
S21.G00.81.004,'152.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1661.32'
S21.G00.81.004,'8.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1629.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1629.61'
S21.G00.81.004,'66.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1629.61'
S21.G00.81.004,'2.44'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'60.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.23'
S21.G00.81.004,'4.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1629.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.47'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1629.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1629.61'
S21.G00.81.004,'32.59'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'52'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980626281064'
S21.G00.30.002,'LACOUR'
S21.G00.30.003,'LACOUR'
S21.G00.30.004,'Guillaume'
S21.G00.30.005,'01'
S21.G00.30.006,'11061998'
S21.G00.30.007,'ROMANS SUR ISERE'
S21.G00.30.008,'340 rue Henri Dunant'
S21.G00.30.009,'34170'
S21.G00.30.010,'CASTELNAU LE LEZ'
S21.G00.30.013,'01'
S21.G00.30.014,'26'
S21.G00.30.015,'FR'
S21.G00.30.016,'res aube app b107'
S21.G00.30.019,'34582'
S21.G00.40.001,'08042019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'4.30'
S21.G00.60.001,'01'
S21.G00.60.002,'26012022'
S21.G00.60.003,'27012022'
S21.G00.60.010,'28012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1999.69'
S21.G00.50.003,'01'
S21.G00.50.004,'1878.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335287'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1999.69'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2386.01'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2386.01'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2386.01'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2386.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2386.01'
S21.G00.81.004,'368.63'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2386.01'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1693.00'
S21.G00.79.001,'04'
S21.G00.79.004,'64.17'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2386.01'
S21.G00.81.004,'-141.63'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2386.01'
S21.G00.81.004,'102.60'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2386.01'
S21.G00.81.004,'11.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2386.01'
S21.G00.81.004,'7.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2386.01'
S21.G00.81.004,'82.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2386.01'
S21.G00.81.004,'167.02'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2386.01'
S21.G00.81.004,'54.87'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2386.01'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'239.08'
S21.G00.81.001,'106'
S21.G00.81.003,'2386.01'
S21.G00.81.004,'-32.31'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2386.01'
S21.G00.81.004,'23.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2386.01'
S21.G00.81.004,'14.08'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2408.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2408.42'
S21.G00.81.004,'221.57'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2408.42'
S21.G00.81.004,'12.04'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2386.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2386.01'
S21.G00.81.004,'96.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2386.01'
S21.G00.81.004,'3.58'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'64.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.17'
S21.G00.81.004,'5.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2386.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2386.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2386.01'
S21.G00.81.004,'47.72'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'33'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960969383327'
S21.G00.30.002,'CAVINA'
S21.G00.30.003,'CAVINA'
S21.G00.30.004,'Prescillia'
S21.G00.30.005,'02'
S21.G00.30.006,'22091996'
S21.G00.30.007,'LYON'
S21.G00.30.008,'151 rue courte oreille'
S21.G00.30.009,'34000'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.016,'Les rives du lez Batiment 1 M Moracchioli'
S21.G00.30.019,'36105'
S21.G00.40.001,'30082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00018'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.60.001,'01'
S21.G00.60.002,'11012022'
S21.G00.60.003,'15012022'
S21.G00.60.010,'17012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1383.87'
S21.G00.50.003,'01'
S21.G00.50.004,'1283.79'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335287'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1383.87'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00018'
S21.G00.51.011,'001'
S21.G00.51.013,'1634.79'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00018'
S21.G00.51.011,'002'
S21.G00.51.013,'1634.79'
S21.G00.53.001,'01'
S21.G00.53.002,'132.10'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00018'
S21.G00.51.011,'003'
S21.G00.51.013,'1841.65'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00018'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1634.79'
S21.G00.78.006,'00018'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.79'
S21.G00.81.004,'252.57'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1634.79'
S21.G00.78.006,'00018'
S21.G00.79.001,'01'
S21.G00.79.004,'1396.29'
S21.G00.79.001,'04'
S21.G00.79.004,'60.26'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.79'
S21.G00.81.004,'-263.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.79'
S21.G00.81.004,'70.30'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.79'
S21.G00.81.004,'8.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.79'
S21.G00.81.004,'4.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.79'
S21.G00.81.004,'56.40'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.79'
S21.G00.81.004,'114.44'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.79'
S21.G00.81.004,'37.60'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.79'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'163.81'
S21.G00.81.001,'106'
S21.G00.81.003,'1634.79'
S21.G00.81.004,'-60.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.79'
S21.G00.81.004,'16.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.79'
S21.G00.81.004,'9.65'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1666.44'
S21.G00.78.006,'00018'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1666.44'
S21.G00.81.004,'153.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1666.44'
S21.G00.81.004,'8.33'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1634.79'
S21.G00.78.006,'00018'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.79'
S21.G00.81.004,'66.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.79'
S21.G00.81.004,'2.45'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'60.26'
S21.G00.78.006,'00018'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.26'
S21.G00.81.004,'4.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00018'
S21.G00.79.001,'11'
S21.G00.79.004,'1634.79'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.50'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00018'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1634.79'
S21.G00.78.006,'00018'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.79'
S21.G00.81.004,'32.70'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00018'
S21.G00.30.001,'2010181065060'
S21.G00.30.002,'HAMMICH'
S21.G00.30.003,'HAMMICH'
S21.G00.30.004,'Samira'
S21.G00.30.005,'02'
S21.G00.30.006,'03012001'
S21.G00.30.007,'CASTRES'
S21.G00.30.008,'92 rue de la Croix du Sud'
S21.G00.30.009,'34000'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'81'
S21.G00.30.015,'FR'
S21.G00.30.016,'Résidence parc a ballon Bat D porte 267'
S21.G00.30.019,'36546'
S21.G00.30.025,'06'
S21.G00.40.001,'01092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00007'
S21.G00.40.010,'16082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.60.001,'01'
S21.G00.60.002,'02012022'
S21.G00.60.003,'16012022'
S21.G00.60.010,'17012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'865.17'
S21.G00.50.003,'01'
S21.G00.50.004,'813.41'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'865.17'
S21.G00.50.013,'214.72'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'817.87'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'817.87'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'1026.11'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'817.61'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'817.87'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'817.87'
S21.G00.81.004,'69.93'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'817.87'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1194.84'
S21.G00.79.001,'04'
S21.G00.79.004,'56.01'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'817.87'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'817.87'
S21.G00.81.004,'-215.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'817.87'
S21.G00.81.004,'35.17'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'817.87'
S21.G00.81.004,'4.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'817.87'
S21.G00.81.004,'2.45'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'817.87'
S21.G00.81.004,'28.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'817.87'
S21.G00.81.004,'57.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'817.87'
S21.G00.81.004,'15.54'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'817.87'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'49.15'
S21.G00.81.001,'106'
S21.G00.81.003,'817.87'
S21.G00.81.004,'-49.15'
S21.G00.81.001,'109'
S21.G00.81.003,'817.87'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'817.87'
S21.G00.81.004,'8.18'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'817.87'
S21.G00.81.004,'4.83'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'817.87'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'817.87'
S21.G00.81.004,'33.12'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'817.87'
S21.G00.81.004,'1.23'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'56.01'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.01'
S21.G00.81.004,'4.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'817.87'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'817.87'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'817.87'
S21.G00.81.004,'16.36'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00007'
S21.G00.30.001,'2000930189472'
S21.G00.30.002,'SETTOUTI'
S21.G00.30.003,'SETTOUTI'
S21.G00.30.004,'Léonore'
S21.G00.30.005,'02'
S21.G00.30.006,'30092000'
S21.G00.30.007,'NIMES'
S21.G00.30.008,'28 Rue de l'Ecole Normale'
S21.G00.30.009,'34090'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'30'
S21.G00.30.015,'FR'
S21.G00.30.019,'37922'
S21.G00.30.025,'05'
S21.G00.40.001,'01072020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'30062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.60.001,'01'
S21.G00.60.002,'14012022'
S21.G00.60.003,'16012022'
S21.G00.60.010,'17012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1233.72'
S21.G00.50.003,'01'
S21.G00.50.004,'1181.96'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1233.72'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1186.42'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1186.42'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1186.42'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'977.92'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1186.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1186.42'
S21.G00.81.004,'101.44'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1186.42'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'57.93'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1186.42'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1186.42'
S21.G00.81.004,'-312.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1186.42'
S21.G00.81.004,'51.02'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1186.42'
S21.G00.81.004,'5.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1186.42'
S21.G00.81.004,'3.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1186.42'
S21.G00.81.004,'40.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1186.42'
S21.G00.81.004,'83.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1186.42'
S21.G00.81.004,'22.54'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1186.42'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'71.30'
S21.G00.81.001,'106'
S21.G00.81.003,'1186.42'
S21.G00.81.004,'-71.30'
S21.G00.81.001,'109'
S21.G00.81.003,'1186.42'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1186.42'
S21.G00.81.004,'11.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1186.42'
S21.G00.81.004,'7.00'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1186.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1186.42'
S21.G00.81.004,'48.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1186.42'
S21.G00.81.004,'1.78'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'57.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.93'
S21.G00.81.004,'4.63'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1186.42'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.17'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1186.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1186.42'
S21.G00.81.004,'23.73'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010134172469'
S21.G00.30.002,'CORSINI'
S21.G00.30.003,'CORSINI'
S21.G00.30.004,'Paco'
S21.G00.30.005,'01'
S21.G00.30.006,'15012001'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'532 avenue des embruscalles'
S21.G00.30.009,'34270'
S21.G00.30.010,'CLARET'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'39797'
S21.G00.40.001,'28062021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'03102021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.62.001,'03102021'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102021'
S21.G00.51.002,'03102021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102021'
S21.G00.51.002,'03102021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102021'
S21.G00.51.002,'03102021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102021'
S21.G00.51.002,'03102021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01102021'
S21.G00.78.003,'03102021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01102021'
S21.G00.78.003,'03102021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102021'
S21.G00.78.003,'03102021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01102021'
S21.G00.78.003,'03102021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010221054272'
S21.G00.30.002,'ALIAGA'
S21.G00.30.003,'ALIAGA'
S21.G00.30.004,'Bastien'
S21.G00.30.005,'01'
S21.G00.30.006,'27022001'
S21.G00.30.007,'BEAUNE'
S21.G00.30.008,'39 bd jeu de paume'
S21.G00.30.009,'34000'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.019,'40044'
S21.G00.40.001,'04102021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.62.001,'30122021'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122021'
S21.G00.51.002,'30122021'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122021'
S21.G00.51.002,'30122021'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122021'
S21.G00.51.002,'30122021'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122021'
S21.G00.51.002,'30122021'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01122021'
S21.G00.78.003,'30122021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01122021'
S21.G00.78.003,'30122021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122021'
S21.G00.78.003,'30122021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'31'
S21.G00.78.002,'01122021'
S21.G00.78.003,'30122021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00002'
S21.G00.30.001,'2030934172398'
S21.G00.30.002,'IKIOU'
S21.G00.30.003,'IKIOU'
S21.G00.30.004,'Zina'
S21.G00.30.005,'02'
S21.G00.30.006,'12092003'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'79 allée Pierre Blanchet'
S21.G00.30.009,'34090'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'40352'
S21.G00.40.001,'10012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'30012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'4.30'
S21.G00.60.001,'01'
S21.G00.60.002,'09012022'
S21.G00.60.003,'10012022'
S21.G00.60.010,'11012022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'11012022'
S21.G00.60.003,'15012022'
S21.G00.60.010,'16012022'
S21.G00.60.011,'01'
S21.G00.62.001,'30012022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'10012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'10012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'21'
S21.G00.86.005,'00002'
S21.G00.30.001,'1010497212836'
S21.G00.30.002,'EDWIGES'
S21.G00.30.003,'EDWIGES'
S21.G00.30.004,'Loic'
S21.G00.30.005,'01'
S21.G00.30.006,'29042001'
S21.G00.30.007,'GROS MORNE'
S21.G00.30.008,'123 avenue de palavas'
S21.G00.30.009,'34000'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'40701'
S21.G00.40.001,'15122021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'30012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.62.001,'30012022'
S21.G00.62.002,'031'
S21.G00.65.001,'501'
S21.G00.65.002,'21122021'
S21.G00.65.003,'21122021'
S21.G00.65.001,'501'
S21.G00.65.002,'01012022'
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S21.G00.51.001,'01012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00001'
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S21.G00.51.001,'01012022'
S21.G00.51.002,'30012022'
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S21.G00.51.013,'1603.15'
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S21.G00.51.010,'00001'
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S21.G00.52.002,'34.83'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
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S21.G00.54.003,'01012022'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'-570.59'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-570.59'
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S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'-570.59'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'-637.08'
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S21.G00.79.004,'47.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-570.59'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-570.59'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-570.59'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-570.59'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-570.59'
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S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-570.59'
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S21.G00.81.001,'105'
S21.G00.81.004,'-57.17'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-570.59'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-570.59'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-570.59'
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S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'-513.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-513.48'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-513.48'
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S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'-570.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-570.59'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-570.59'
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S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'47.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'47.12'
S21.G00.81.004,'3.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'30012022'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'-570.59'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'30012022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3317.42'
S21.G00.81.001,'059'
S21.G00.81.004,'54.40'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'-570.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-570.59'
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S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2970299116999'
S21.G00.30.002,'SMIRICKA'
S21.G00.30.003,'SMIRICKA'
S21.G00.30.004,'Zdenka'
S21.G00.30.005,'02'
S21.G00.30.006,'19021997'
S21.G00.30.007,'REPUBLIQUE TCHEQUE'
S21.G00.30.008,'84 AVENUE DU PONT JUVENAL'
S21.G00.30.009,'34000'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'CZ'
S21.G00.30.019,'40791'
S21.G00.40.001,'28122021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31122021'
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S21.G00.40.012,'151.67'
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S21.G00.40.039,'999'
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S21.G00.70.012,'1'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
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S21.G00.50.004,'254.28'
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S21.G00.50.008,'-1'
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S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'322.78'
S21.G00.51.001,'28122021'
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S21.G00.53.002,'25.54'
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S21.G00.51.001,'28122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1300.88'
S21.G00.51.001,'28122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1271.54'
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S21.G00.52.002,'29.34'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'6.68'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'28122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'322.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.78'
S21.G00.81.004,'49.87'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'28122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'322.78'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'293.44'
S21.G00.79.001,'04'
S21.G00.79.004,'6.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.78'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.78'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.78'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.78'
S21.G00.81.004,'11.14'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.78'
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S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.78'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.78'
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S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'32.35'
S21.G00.81.001,'106'
S21.G00.81.003,'322.78'
S21.G00.81.004,'-14.70'
S21.G00.78.001,'04'
S21.G00.78.002,'28122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'323.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'323.81'
S21.G00.81.004,'29.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'323.81'
S21.G00.81.004,'1.62'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'28122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'322.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.78'
S21.G00.81.004,'13.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.78'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'28122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'6.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6.68'
S21.G00.81.004,'0.53'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'28122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'442.32'
S21.G00.81.001,'059'
S21.G00.81.004,'7.26'
S21.G00.78.001,'57'
S21.G00.78.002,'28122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'322.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.78'
S21.G00.81.004,'6.46'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000334172393'
S21.G00.30.002,'KOUIDRI'
S21.G00.30.003,'KOUIDRI'
S21.G00.30.004,'Oumaima'
S21.G00.30.005,'02'
S21.G00.30.006,'12032000'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'66 RUE DE BARI'
S21.G00.30.009,'34080'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'40815'
S21.G00.40.001,'03012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'16012022'
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S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.60.001,'01'
S21.G00.60.002,'13012022'
S21.G00.60.003,'16012022'
S21.G00.60.010,'17012022'
S21.G00.60.011,'01'
S21.G00.62.001,'16012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'24012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'06022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'712.78'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'712.78'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'712.78'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'712.78'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'712.78'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'712.78'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'712.78'
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S21.G00.81.003,'712.78'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'712.78'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'712.78'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'712.78'
S21.G00.81.004,'4.21'
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S21.G00.78.002,'03012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'727.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'727.40'
S21.G00.81.004,'66.92'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'727.40'
S21.G00.81.004,'3.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'03012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'712.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'712.78'
S21.G00.81.004,'28.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'712.78'
S21.G00.81.004,'1.07'
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S21.G00.78.001,'13'
S21.G00.78.002,'03012022'
S21.G00.78.003,'16012022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.09'
S21.G00.81.004,'2.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'03012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'712.78'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.71'
S21.G00.78.001,'31'
S21.G00.78.002,'03012022'
S21.G00.78.003,'16012022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1548.13'
S21.G00.81.001,'059'
S21.G00.81.004,'25.39'
S21.G00.78.001,'57'
S21.G00.78.002,'03012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'712.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'712.78'
S21.G00.81.004,'14.26'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.50.001,'31012022'
S21.G00.50.002,'375.21'
S21.G00.50.003,'02'
S21.G00.50.004,'348.75'
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S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'375.21'
S21.G00.50.013,'0.00'
S21.G00.51.001,'24012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'443.94'
S21.G00.51.001,'24012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'443.94'
S21.G00.53.001,'01'
S21.G00.53.002,'41.36'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1603.15'
S21.G00.51.001,'24012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'92'
S21.G00.54.002,'13.36'
S21.G00.54.003,'24012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'443.94'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'68.59'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'443.94'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'443.94'
S21.G00.79.001,'04'
S21.G00.79.004,'15.67'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'-116.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'19.09'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'2.22'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'1.33'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'15.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'31.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'10.21'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'44.48'
S21.G00.81.001,'106'
S21.G00.81.003,'443.94'
S21.G00.81.004,'-26.68'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'4.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'4.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'2.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'451.84'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'451.84'
S21.G00.81.004,'41.57'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'451.84'
S21.G00.81.004,'2.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'443.94'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'17.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'0.67'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'15.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15.67'
S21.G00.81.004,'1.25'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'443.94'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.31'
S21.G00.78.001,'31'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'884.65'
S21.G00.81.001,'059'
S21.G00.81.004,'14.51'
S21.G00.78.001,'57'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'443.94'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'8.88'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'8'
S21.G00.86.005,'00002'
S21.G00.30.001,'1980734172349'
S21.G00.30.002,'FEKROUNI'
S21.G00.30.003,'FEKROUNI'
S21.G00.30.004,'Issam'
S21.G00.30.005,'01'
S21.G00.30.006,'11071998'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'8015 rue daunou residence malaga'
S21.G00.30.009,'34070'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'40910'
S21.G00.40.001,'12012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'15012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.62.001,'15012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'256.88'
S21.G00.50.003,'01'
S21.G00.50.004,'241.21'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'256.88'
S21.G00.50.013,'0.00'
S21.G00.51.001,'12012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'306.96'
S21.G00.51.001,'12012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'253.68'
S21.G00.53.001,'01'
S21.G00.53.002,'24.47'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1152.56'
S21.G00.51.001,'12012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.28'
S21.G00.52.001,'011'
S21.G00.52.002,'25.37'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'27.91'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'6.68'
S21.G00.54.003,'12012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'12012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'303.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'303.30'
S21.G00.81.004,'46.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'12012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'306.96'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'253.68'
S21.G00.79.001,'04'
S21.G00.79.004,'8.28'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.96'
S21.G00.81.004,'-43.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.96'
S21.G00.81.004,'13.20'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.96'
S21.G00.81.004,'1.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.96'
S21.G00.81.004,'0.92'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.96'
S21.G00.81.004,'10.59'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.96'
S21.G00.81.004,'21.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.96'
S21.G00.81.004,'7.06'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.96'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'32.36'
S21.G00.81.001,'106'
S21.G00.81.003,'306.96'
S21.G00.81.004,'-9.91'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.96'
S21.G00.81.004,'3.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.96'
S21.G00.81.004,'3.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.96'
S21.G00.81.004,'1.81'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'12012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'309.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'309.87'
S21.G00.81.004,'28.51'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'309.87'
S21.G00.81.004,'1.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'12012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'306.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.96'
S21.G00.81.004,'12.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.96'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'12012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'8.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.28'
S21.G00.81.004,'0.66'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'12012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'303.30'
S21.G00.79.001,'13'
S21.G00.79.004,'3.66'
S21.G00.81.001,'059'
S21.G00.81.004,'1.60'
S21.G00.78.001,'31'
S21.G00.78.002,'12012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'442.32'
S21.G00.81.001,'059'
S21.G00.81.004,'7.26'
S21.G00.78.001,'57'
S21.G00.78.002,'12012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'306.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.96'
S21.G00.81.004,'6.14'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'2951093031240'
S21.G00.30.002,'ISART'
S21.G00.30.003,'ISART'
S21.G00.30.004,'Manon'
S21.G00.30.005,'02'
S21.G00.30.006,'23101995'
S21.G00.30.007,'EPINAY SUR SEINE'
S21.G00.30.008,'546 rue andre marie ampere'
S21.G00.30.009,'34000'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'40916'
S21.G00.40.001,'10012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'23012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.62.001,'23012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'900.45'
S21.G00.50.003,'01'
S21.G00.50.004,'845.62'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'900.45'
S21.G00.50.013,'243.45'
S21.G00.51.001,'10012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1074.34'
S21.G00.51.001,'10012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'887.88'
S21.G00.53.001,'01'
S21.G00.53.002,'72.54'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1937.59'
S21.G00.51.001,'10012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'011'
S21.G00.52.002,'88.79'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'97.67'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'23.38'
S21.G00.54.003,'10012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'10012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'1074.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1074.34'
S21.G00.81.004,'165.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'10012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'1074.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'813.89'
S21.G00.79.001,'04'
S21.G00.79.004,'28.97'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1074.34'
S21.G00.81.004,'-100.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1074.34'
S21.G00.81.004,'46.20'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1074.34'
S21.G00.81.004,'5.37'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1074.34'
S21.G00.81.004,'3.22'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1074.34'
S21.G00.81.004,'37.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1074.34'
S21.G00.81.004,'75.20'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1074.34'
S21.G00.81.004,'24.71'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1074.34'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'107.65'
S21.G00.81.001,'106'
S21.G00.81.003,'1074.34'
S21.G00.81.004,'-22.83'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1074.34'
S21.G00.81.004,'10.74'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1074.34'
S21.G00.81.004,'10.74'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1074.34'
S21.G00.81.004,'6.34'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'10012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'1084.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1084.51'
S21.G00.81.004,'99.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1084.51'
S21.G00.81.004,'5.42'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'10012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'1074.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1074.34'
S21.G00.81.004,'43.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1074.34'
S21.G00.81.004,'1.61'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'10012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'28.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'28.97'
S21.G00.81.004,'2.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'10012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1074.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.59'
S21.G00.78.001,'31'
S21.G00.78.002,'10012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1548.13'
S21.G00.81.001,'059'
S21.G00.81.004,'25.39'
S21.G00.78.001,'57'
S21.G00.78.002,'10012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'1074.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1074.34'
S21.G00.81.004,'21.49'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'2890959512188'
S21.G00.30.002,'FROMENT'
S21.G00.30.003,'FROMENT'
S21.G00.30.004,'Elodie'
S21.G00.30.005,'02'
S21.G00.30.006,'22091989'
S21.G00.30.007,'ROUBAIX'
S21.G00.30.008,'2 rue du vistre'
S21.G00.30.009,'30220'
S21.G00.30.010,'AIGUES MORTES'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'40993'
S21.G00.40.001,'17012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'23012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.62.001,'23012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'376.83'
S21.G00.50.003,'01'
S21.G00.50.004,'351.98'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'376.83'
S21.G00.50.013,'0.00'
S21.G00.51.001,'17012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'447.64'
S21.G00.51.001,'17012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'369.95'
S21.G00.53.001,'01'
S21.G00.53.002,'36.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'17012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1680.84'
S21.G00.51.001,'17012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'011'
S21.G00.52.002,'37.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'40.69'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'11.69'
S21.G00.54.003,'17012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'17012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'447.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'69.16'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'17012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'447.64'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'369.95'
S21.G00.79.001,'04'
S21.G00.79.004,'14.02'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'-63.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'19.25'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'2.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'1.34'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'15.44'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'31.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'10.30'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'44.85'
S21.G00.81.001,'106'
S21.G00.81.003,'447.64'
S21.G00.81.004,'-14.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'4.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'4.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'2.64'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'17012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'453.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'453.83'
S21.G00.81.004,'41.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'453.83'
S21.G00.81.004,'2.27'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'17012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'447.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'18.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'0.67'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'17012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'14.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14.02'
S21.G00.81.004,'1.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'17012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'447.64'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.33'
S21.G00.78.001,'31'
S21.G00.78.002,'17012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'774.06'
S21.G00.81.001,'059'
S21.G00.81.004,'12.70'
S21.G00.78.001,'57'
S21.G00.78.002,'17012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'447.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'8.95'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980999352579'
S21.G00.30.002,'KOURIFA'
S21.G00.30.003,'KOURIFA'
S21.G00.30.004,'Mounir'
S21.G00.30.005,'01'
S21.G00.30.006,'19091998'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'357 av du professeur etienne antonel'
S21.G00.30.009,'34000'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'41037'
S21.G00.40.001,'25012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'25012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.62.001,'25012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'74.80'
S21.G00.50.003,'01'
S21.G00.50.004,'70.52'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'74.80'
S21.G00.50.013,'0.00'
S21.G00.51.001,'25012022'
S21.G00.51.002,'25012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'89.53'
S21.G00.51.001,'25012022'
S21.G00.51.002,'25012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'73.99'
S21.G00.53.001,'01'
S21.G00.53.002,'7.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'25012022'
S21.G00.51.002,'25012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1618.69'
S21.G00.51.001,'25012022'
S21.G00.51.002,'25012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'011'
S21.G00.52.002,'7.40'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'8.14'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'1.67'
S21.G00.54.003,'25012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'25012022'
S21.G00.78.003,'25012022'
S21.G00.78.004,'89.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'13.83'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'25012022'
S21.G00.78.003,'25012022'
S21.G00.78.004,'89.53'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'73.99'
S21.G00.79.001,'04'
S21.G00.79.004,'2.14'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'-12.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'3.85'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'3.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'6.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'2.06'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'8.97'
S21.G00.81.001,'106'
S21.G00.81.003,'89.53'
S21.G00.81.004,'-2.89'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'0.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'0.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'25012022'
S21.G00.78.003,'25012022'
S21.G00.78.004,'90.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.10'
S21.G00.81.004,'8.29'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.10'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'25012022'
S21.G00.78.003,'25012022'
S21.G00.78.004,'89.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'3.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'25012022'
S21.G00.78.003,'25012022'
S21.G00.78.004,'2.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.14'
S21.G00.81.004,'0.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'25012022'
S21.G00.78.003,'25012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'89.53'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.47'
S21.G00.78.001,'31'
S21.G00.78.002,'25012022'
S21.G00.78.003,'25012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'110.58'
S21.G00.81.001,'059'
S21.G00.81.004,'1.81'
S21.G00.78.001,'57'
S21.G00.78.002,'25012022'
S21.G00.78.003,'25012022'
S21.G00.78.004,'89.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'1.79'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'4560'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_156_R0621.txt
|
2026-06-26 13:21:17
|
|
32c32aa65273937d99164162f57fec555dda1f324b46bab6a2 32c32aa65273937d99164162f57fec555dda1f324b46bab6a262aedd8c30db30...
|
DUPLICATA
001725##BULLETIN##01-2022##00029##ALBA## DUPLICATA
001725##BULLETIN##01-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
1 an et 10 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
Congés payés pris 301221 (1 jour)
253.8071
253.81
RTT pris 110122 (1 jour)
- 1.00
Congés payés pris 120122 (1 jour)
253.8071
253.81
Absence pour événement familial 130122-170122
Congés payés pris 180122-190122 (2 jours)
253.8071
507.61
Congés payés pris 210122 (0,5 jour)
253.8071
126.90
Indemnité congés payés (4,5 jours)
1 157.55
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2022 au 12/2022
212.00
FJ : jours restant à travailler jusqu'au 12/2022
199.50
Salaire brut
5 644.17
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 644.17
13.0000
733.74
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 216.17
0.8400
18.62
2 216.17
1.2600
27.92
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 644.17
0.7700
43.46
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 644.17
0.4000
22.58
5 644.17
1.9000
107.24
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 216.17
9.8600
218.51
2 216.17
14.7800
327.54
Famille
5 644.17
5.2500
296.32
Assurance chômage
Chômage
5 644.17
4.2000
237.06
APEC
5 644.17
0.0240
1.35
5 644.17
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 644.17
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 644.17
2.5210
142.28
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 698.24
6.8000
387.48
CSG/CRDS non déduct. de l'impôt sur le revenu
5 698.24
2.9000
165.25
Total des cotisations et contributions
1 193.95
2 553.38
Titres-restaurant
12.00
2.6000
31.20
12.00
3.9000
46.80
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais carburant
132.30
Redevance mensuelle
100.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 057.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.92
DUPLICATA
001725##BULLETIN##01-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
1 an et 10 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
4 688.97
- 8.7000
407.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
407.94
Net payé
3 650.03
5 644.17
5 644.17
3 428.00
3 428.00
4 688.97
4 688.97
2 600.18
2 600.18
7 983.30
7 983.30
8 197.55
8 197.55
0.00
0.00
25.00
25.00
16.67
0.50
16.17
1.13
1.00
0.13
Net payé : 3 650.03 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
1 an et 11 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
RTT pris 030222 (0,5 jour)
- 0.50
Congés payés pris 170222 (0,5 jour)
253.8071
126.90
Congés payés pris 240222 (0,5 jour)
253.8071
126.90
Indemnité congés payés (1 jour)
253.80
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2022 au 12/2022
212.00
FJ : jours restant à travailler jusqu'au 12/2022
181.00
Salaire brut
5 628.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 628.75
13.0000
731.74
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 200.75
0.8400
18.49
2 200.75
1.2600
27.73
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 628.75
0.7700
43.34
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 628.75
0.4000
22.52
5 628.75
1.9000
106.95
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 200.75
9.8600
216.99
2 200.75
14.7800
325.27
Famille
5 628.75
5.2500
295.51
Assurance chômage
Chômage
5 628.75
4.2000
236.40
APEC
5 628.75
0.0240
1.35
5 628.75
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 628.75
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 628.75
2.5210
141.91
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 682.90
6.8000
386.44
CSG/CRDS non déduct. de l'impôt sur le revenu
5 682.90
2.9000
164.80
Total des cotisations et contributions
1 190.75
2 546.66
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais carburant
71.01
Redevance mensuelle
100.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 094.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.70
Impôt sur le revenu prélevé à la source - PAS
4 676.30
- 8.7000
406.84
Taux personnalisé
DUPLICATA
001725##BULLETIN##02-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
1 an et 11 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
814.78
Net payé
3 687.20
5 628.75
11 272.92
3 428.00
6 856.00
4 676.30
9 365.27
2 612.96
5 213.14
8 041.95
16 025.25
8 175.41
16 372.96
0.00
0.00
25.00
25.00
18.75
1.50
17.25
2.30
1.50
0.80
Net payé : 3 687.20 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
RTT pris 080322 (0,5 jour)
- 0.50
RTT pris 160322 (0,5 jour)
- 0.50
RTT pris 170322 (0,5 jour)
- 0.50
Congés payés pris 250322 (0,5 jour)
253.8071
126.90
Indemnité congés payés (0,5 jour)
126.90
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2022 au 12/2022
212.00
FJ : jours restant à travailler jusqu'au 12/2022
160.00
Salaire brut
5 628.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 628.75
13.0000
731.74
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 200.75
0.8400
18.49
2 200.75
1.2600
27.73
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 628.75
0.7700
43.34
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 628.75
0.4000
22.52
5 628.75
1.9000
106.95
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 200.75
9.8600
216.99
2 200.75
14.7800
325.27
Famille
5 628.75
5.2500
295.51
Assurance chômage
Chômage
5 628.75
4.2000
236.40
APEC
5 628.75
0.0240
1.35
5 628.75
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 628.75
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 628.75
2.5210
141.91
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 682.90
6.8000
386.44
CSG/CRDS non déduct. de l'impôt sur le revenu
5 682.90
2.9000
164.80
Total des cotisations et contributions
1 190.75
2 546.66
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Avantage en nature : véhicule
- 128.75
128.75
Redevance mensuelle
100.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 167.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.70
Impôt sur le revenu prélevé à la source - PAS
4 676.30
- 8.7000
406.84
Taux personnalisé
DUPLICATA
001725##BULLETIN##03-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
1 221.62
Net payé
3 760.81
5 628.75
16 901.67
3 428.00
10 284.00
4 676.30
14 041.57
2 609.06
7 822.20
8 109.06
24 134.31
8 175.41
24 548.37
0.00
0.00
25.00
25.00
20.83
2.00
18.83
3.47
3.00
0.47
Net payé : 3 760.81 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 1 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
RTT pris 010422 (0,5 jour)
- 0.50
RTT pris 080422 (0,5 jour)
- 0.50
Congés payés pris 120422 (0,5 jour)
253.8071
126.90
Congés payés pris 130422 (0,5 jour)
253.8071
126.90
Congés payés pris 210422 (0,5 jour)
253.8071
126.90
Congés payés pris 290422 (1 jour)
253.8071
253.81
Indemnité congés payés (2,5 jours)
634.51
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2022 au 12/2022
212.00
FJ : jours restant à travailler jusqu'au 12/2022
143.50
Salaire brut
5 628.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 628.75
13.0000
731.74
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 200.75
0.8400
18.49
2 200.75
1.2600
27.73
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 628.75
0.7700
43.34
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 628.75
0.4000
22.52
5 628.75
1.9000
106.95
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 200.75
9.8600
216.99
2 200.75
14.7800
325.27
Famille
5 628.75
5.2500
295.51
Assurance chômage
Chômage
5 628.75
4.2000
236.40
APEC
5 628.75
0.0240
1.35
5 628.75
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 628.75
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 628.75
2.5210
141.91
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 682.90
6.8000
386.44
CSG/CRDS non déduct. de l'impôt sur le revenu
5 682.90
2.9000
164.80
Total des cotisations et contributions
1 190.75
2 546.66
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais carburant
188.69
Redevance mensuelle
100.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 984.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.70
DUPLICATA
001725##BULLETIN##04-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 1 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
4 676.30
- 8.7000
406.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 628.46
Net payé
3 577.32
5 628.75
22 530.42
3 428.00
13 712.00
4 676.30
18 717.87
2 601.26
10 423.46
7 912.57
32 046.88
8 175.41
32 723.78
0.00
0.00
25.00
25.00
22.92
4.50
18.42
4.64
4.00
0.64
Net payé : 3 577.32 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 2 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
Congés payés pris 280422 (0,5 jour)
253.8071
126.90
Congés payés pris 130522 (0,5 jour)
253.8071
126.90
RTT pris 270522 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
271.13
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2022 au 12/2022
212.00
FJ : jours restant à travailler jusqu'au 12/2022
124.50
Salaire brut
5 646.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 646.08
13.0000
733.99
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 218.08
0.8400
18.63
2 218.08
1.2600
27.95
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 646.08
0.7700
43.47
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 646.08
0.4000
22.58
5 646.08
1.9000
107.28
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 218.08
9.8600
218.71
2 218.08
14.7800
327.83
Famille
5 646.08
5.2500
296.42
Assurance chômage
Chômage
5 646.08
4.2000
237.14
APEC
5 646.08
0.0240
1.35
5 646.08
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 646.08
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 646.08
2.5210
142.33
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 700.14
6.8000
387.61
CSG/CRDS non déduct. de l'impôt sur le revenu
5 700.14
2.9000
165.30
Total des cotisations et contributions
1 194.34
2 554.23
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Avantage en nature : véhicule
- 128.75
128.75
Redevance mensuelle
100.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 178.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.96
Impôt sur le revenu prélevé à la source - PAS
4 690.54
- 8.7000
408.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 036.54
DUPLICATA
001725##BULLETIN##05-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 2 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Net payé
3 770.71
5 646.08
28 176.50
3 428.00
17 140.00
4 690.54
23 408.41
2 620.53
13 043.99
8 137.86
40 184.74
8 200.31
40 924.09
0.00
0.00
25.00
25.00
25.00
5.50
19.50
5.81
5.00
0.81
Net payé : 3 770.71 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 3 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
Journée de solidarité : 06/06/2022
RTT pris 030622 (1 jour)
- 1.00
RTT pris 100622 (0,5 jour)
- 0.50
Congés payés pris 230622 (0,5 jour)
253.8071
126.90
Indemnité congés payés (0,5 jour)
132.19
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2022 au 12/2022
212.00
FJ : jours restant à travailler jusqu'au 12/2022
104.50
Salaire brut
5 634.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 634.04
13.0000
732.42
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 206.04
0.8400
18.53
2 206.04
1.2600
27.80
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 634.04
0.7700
43.38
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 634.04
0.4000
22.54
5 634.04
1.9000
107.05
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 206.04
9.8600
217.52
2 206.04
14.7800
326.05
Famille
5 634.04
5.2500
295.78
Assurance chômage
Chômage
5 634.04
4.2000
236.63
APEC
5 634.04
0.0240
1.35
5 634.04
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 634.04
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 634.04
2.5210
142.03
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 688.16
6.8000
386.79
CSG/CRDS non déduct. de l'impôt sur le revenu
5 688.16
2.9000
164.96
Total des cotisations et contributions
1 191.85
2 548.95
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Avantage en nature : véhicule
- 128.75
128.75
frais de mission
240.00
Avance sur frais carburant
175.82
Redevance mensuelle
100.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 230.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.78
DUPLICATA
001725##BULLETIN##06-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 3 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
4 680.65
- 3.0000
140.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 176.96
Net payé
4 090.40
5 634.04
33 810.54
3 428.00
20 568.00
4 680.65
28 089.06
2 619.15
15 663.14
8 188.62
48 373.36
8 182.99
49 107.08
0.00
0.00
25.00
6.00
19.00
2.08
2.08
6.98
6.50
0.48
Net payé : 4 090.40 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 4 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
RTT pris 010722 (0,5 jour)
- 0.50
RTT pris 180722 (0,5 jour)
- 0.50
Congés payés pris 180722 (0,5 jour)
253.8071
126.90
Congés payés pris 190722-220722 (4 jours)
253.8071
1 015.23
Indemnité congés payés (4,5 jours)
1 189.73
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2022 au 12/2022
212.00
FJ : jours restant à travailler jusqu'au 12/2022
90.00
Salaire brut
5 676.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 676.35
13.0000
737.92
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 248.35
0.8400
18.88
2 248.35
1.2600
28.33
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 676.35
0.7700
43.71
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 676.35
0.4000
22.71
5 676.35
1.9000
107.85
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 248.35
9.8600
221.69
2 248.35
14.7800
332.30
Famille
5 676.35
5.2500
298.00
Assurance chômage
Chômage
5 676.35
4.2000
238.40
APEC
5 676.35
0.0240
1.36
5 676.35
0.0360
2.04
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 676.35
0.0200
1.14
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 676.35
2.5210
143.10
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 730.26
6.8000
389.66
CSG/CRDS non déduct. de l'impôt sur le revenu
5 730.26
2.9000
166.18
Total des cotisations et contributions
1 200.64
2 567.45
Titres-restaurant
11.00
2.6000
28.60
11.00
3.9000
42.90
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais carburant
73.49
Redevance mensuelle
100.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 144.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.39
Impôt sur le revenu prélevé à la source - PAS
4 715.39
- 3.0000
141.46
DUPLICATA
001725##BULLETIN##07-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 4 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 318.42
Net payé
4 003.41
5 676.35
39 486.89
3 428.00
23 996.00
4 715.39
32 804.45
2 610.35
18 273.49
8 084.46
56 457.82
8 243.80
57 350.88
0.00
0.00
25.00
10.50
14.50
4.17
4.17
8.15
7.50
0.65
Net payé : 4 003.41 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 5 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
Congés payés pris 050822 (0,5 jour)
253.8071
126.90
Congés payés pris 090822 (0,5 jour)
253.8071
126.90
Congés payés pris 100822 (0,5 jour)
253.8071
126.90
Congés payés pris 110822 (0,5 jour)
253.8071
126.90
Congés payés pris 120822 (1 jour)
253.8071
253.81
RTT pris 160822 (1 jour)
- 1.00
Congés payés pris 170822-250822 (7 jours)
253.8071
1 776.65
Indemnité congés payés (10 jours)
2 643.85
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2022 au 12/2022
212.00
FJ : jours restant à travailler jusqu'au 12/2022
79.00
Salaire brut
5 734.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 734.54
13.0000
745.49
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 306.54
0.8400
19.37
2 306.54
1.2600
29.06
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 734.54
0.7700
44.16
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 734.54
0.4000
22.94
5 734.54
1.9000
108.96
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 306.54
9.8600
227.43
2 306.54
14.7800
340.91
Famille
5 734.54
5.2500
301.06
Assurance chômage
Chômage
5 734.54
4.2000
240.85
APEC
5 734.54
0.0240
1.37
5 734.54
0.0360
2.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 734.54
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 734.54
2.5210
144.56
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 788.17
6.8000
393.60
CSG/CRDS non déduct. de l'impôt sur le revenu
5 788.17
2.9000
167.86
Total des cotisations et contributions
1 212.73
2 592.92
Titres-restaurant
9.00
2.6000
23.40
9.00
3.9000
35.10
Avantage en nature : véhicule
- 128.75
128.75
frais de mission
92.00
Avance sur frais carburant
364.13
Redevance mensuelle
100.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 997.53
DUPLICATA
001725##BULLETIN##08-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 5 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
82.24
Impôt sur le revenu prélevé à la source - PAS
4 763.17
- 3.0000
142.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 461.32
Net payé
3 854.63
5 734.54
45 221.43
3 428.00
27 424.00
4 763.17
37 567.62
2 628.02
20 901.51
7 961.68
64 419.50
8 327.46
65 678.34
0.00
0.00
25.00
20.50
4.50
6.25
6.25
9.32
8.50
0.82
Net payé : 3 854.63 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 6 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
Congés payés pris 160922 (0,5 jour)
253.8071
126.90
Congés payés pris 190922 (0,5 jour)
253.8071
126.90
Indemnité congés payés (1 jour)
264.39
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2022 au 12/2022
212.00
FJ : jours restant à travailler jusqu'au 12/2022
58.00
Salaire brut
5 639.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 639.34
13.0000
733.11
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 211.34
0.8400
18.58
2 211.34
1.2600
27.86
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 639.34
0.7700
43.42
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 639.34
0.4000
22.56
5 639.34
1.9000
107.15
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 211.34
9.8600
218.04
2 211.34
14.7800
326.83
Famille
5 639.34
5.2500
296.07
Assurance chômage
Chômage
5 639.34
4.2000
236.85
APEC
5 639.34
0.0240
1.35
5 639.34
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 639.34
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 639.34
2.5210
142.17
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 693.43
6.8000
387.15
CSG/CRDS non déduct. de l'impôt sur le revenu
5 693.43
2.9000
165.11
Total des cotisations et contributions
1 192.95
2 551.28
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais carburant
55.22
Redevance mensuelle
100.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 120.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.85
Impôt sur le revenu prélevé à la source - PAS
4 685.00
- 3.5000
163.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 625.30
DUPLICATA
001725##BULLETIN##09-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 6 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Net payé
3 956.84
5 639.34
50 860.77
3 428.00
30 852.00
4 685.00
42 252.62
2 613.68
23 515.19
8 069.05
72 488.55
8 190.62
73 868.96
0.00
0.00
25.00
21.50
3.50
8.33
8.33
10.49
8.50
1.99
Net payé : 3 956.84 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 7 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
Congés payés pris 071022 (0,5 jour)
253.8071
126.90
RTT pris 101022 (1 jour)
- 1.00
Indemnité congés payés (0,5 jour)
132.19
Avantage en nature : véhicule
128.75
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
212.00
FJ : jours restant à travailler jusqu'au 12/2022
38.50
Salaire brut
6 083.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 083.74
13.0000
790.88
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 655.74
0.8400
22.30
2 655.74
1.2600
33.47
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
6 083.74
0.7700
46.84
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
6 083.74
0.4000
24.33
6 083.74
1.9000
115.59
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 655.74
9.8600
261.86
2 655.74
14.7800
392.52
Famille
6 083.74
5.2500
319.40
Assurance chômage
Chômage
6 083.74
4.2000
255.52
APEC
6 083.74
0.0240
1.46
6 083.74
0.0360
2.19
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 083.74
0.0200
1.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 083.74
2.5210
153.37
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
6 135.66
6.8000
417.22
CSG/CRDS non déduct. de l'impôt sur le revenu
6 135.66
2.9000
177.93
Total des cotisations et contributions
1 285.26
2 745.66
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais carburant
300.84
Redevance mensuelle
100.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 224.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
87.33
Impôt sur le revenu prélevé à la source - PAS
5 049.91
- 3.5000
176.75
Taux personnalisé
DUPLICATA
001725##BULLETIN##10-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 7 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
2 802.05
Net payé
4 047.94
6 083.74
56 944.51
3 428.00
34 280.00
5 049.91
47 302.53
2 811.96
26 327.15
8 466.11
80 954.66
8 829.40
82 698.36
0.00
0.00
25.00
22.00
3.00
10.42
10.42
11.66
9.50
2.16
Net payé : 4 047.94 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 8 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
RTT pris 041122 (0,5 jour)
- 0.50
RTT pris 071122 (1 jour)
- 1.00
RTT pris 081122 (0,5 jour)
- 0.50
Congés payés pris 181122 (0,5 jour)
253.8071
126.90
Indemnité congés payés (0,5 jour)
132.19
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2022 au 12/2022
212.00
FJ : jours restant à travailler jusqu'au 12/2022
21.00
Salaire brut
5 634.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 634.04
13.0000
732.42
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 206.04
0.8400
18.53
2 206.04
1.2600
27.80
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 634.04
0.7700
43.38
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 634.04
0.4000
22.54
5 634.04
1.9000
107.05
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 206.04
9.8600
217.52
2 206.04
14.7800
326.05
Famille
5 634.04
5.2500
295.78
Assurance chômage
Chômage
5 634.04
4.2000
236.63
APEC
5 634.04
0.0240
1.35
5 634.04
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 634.04
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 634.04
2.5210
142.03
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 688.16
6.8000
386.79
CSG/CRDS non déduct. de l'impôt sur le revenu
5 688.16
2.9000
164.96
Total des cotisations et contributions
1 191.85
2 548.95
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais carburant
44.98
Redevance mensuelle
100.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 129.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.78
Impôt sur le revenu prélevé à la source - PAS
4 680.65
- 3.5000
163.82
DUPLICATA
001725##BULLETIN##11-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 8 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 965.87
Net payé
3 965.64
5 634.04
62 578.55
3 428.00
37 708.00
4 680.65
51 983.18
2 607.45
28 934.60
8 067.76
89 022.42
8 182.99
90 881.35
0.00
0.00
25.00
22.50
2.50
12.50
12.50
12.83
11.50
1.33
Net payé : 3 965.64 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 9 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
RTT pris 091222 (0,5 jour)
- 0.50
Congés payés pris 161222 (0,5 jour)
253.8071
126.90
Congés payés pris 231222 (0,5 jour)
253.8071
126.90
RTT pris 231222 (0,5 jour)
- 0.50
RTT pris 261222 (0,5 jour)
- 0.50
Congés payés pris 261222 (0,5 jour)
253.8071
126.90
Congés payés pris 271222 (1 jour)
253.8071
253.81
Congés payés pris 301222 (0,5 jour)
253.8071
126.90
Indemnité congés payés (3 jours)
787.86
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2022 au 12/2022
212.00
FJ : jours restant à travailler jusqu'au 12/2022
3.50
Salaire brut
5 655.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 655.20
13.0000
735.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 227.20
0.8400
18.71
2 227.20
1.2600
28.06
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 655.20
0.7700
43.55
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 655.20
0.4000
22.62
5 655.20
1.9000
107.45
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 227.20
9.8600
219.60
2 227.20
14.7800
329.18
Famille
5 655.20
5.2500
296.89
Assurance chômage
Chômage
5 655.20
4.2000
237.52
APEC
5 655.20
0.0240
1.35
5 655.20
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 655.20
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 655.20
2.5210
142.57
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
Autres contributions dues par l'employeur
1 840.48
8.0000
147.24
CSG déduct. de l'impôt sur le revenu
5 709.21
6.8000
388.23
CSG/CRDS non déduct. de l'impôt sur le revenu
5 709.21
2.9000
165.57
Total des cotisations et contributions
1 196.24
2 705.45
Titres-restaurant
11.00
2.6000
28.60
11.00
3.9000
42.90
Avantage en nature : véhicule
- 128.75
128.75
frais de mission
70.86
Avance sur frais carburant
216.35
Redevance mensuelle
100.00
Réintégration fiscale
73.50
DUPLICATA
001725##BULLETIN##12-2022##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 9 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Net à payer avant impôt sur le revenu
4 056.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.07
Impôt sur le revenu prélevé à la source - PAS
4 698.03
- 3.5000
164.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 130.30
Net payé
3 891.69
5 655.20
68 233.75
3 428.00
41 136.00
4 698.03
56 681.21
2 748.35
31 682.95
8 129.31
97 151.73
8 360.65
99 242.00
0.00
0.00
25.00
25.00
14.58
0.50
14.08
14.00
13.00
1.00
Net payé : 3 891.69 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 10 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
RTT pris 130123 (0,5 jour)
- 0.50
Congés payés pris 180123 (0,5 jour)
253.8071
126.90
Indemnité congés payés (0,5 jour)
126.90
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
194.00
Salaire brut
5 628.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 628.75
13.0000
731.74
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 962.75
0.8400
16.49
1 962.75
1.2600
24.73
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 628.75
0.7500
42.22
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 628.75
0.4000
22.52
5 628.75
1.9000
106.95
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 962.75
9.8600
193.53
1 962.75
14.7800
290.10
Famille
5 628.75
3.4500
194.19
Assurance chômage
Chômage
5 628.75
4.2000
236.40
APEC
5 628.75
0.0240
1.35
5 628.75
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 628.75
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 628.75
3.0210
170.06
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.22
8.0000
12.26
CSG déduct. de l'impôt sur le revenu
5 683.47
6.8000
386.48
CSG/CRDS non déduct. de l'impôt sur le revenu
5 683.47
2.9000
164.82
Total des cotisations et contributions
1 191.75
2 485.44
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais carburant
84.15
Redevance mensuelle
100.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 060.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.69
Impôt sur le revenu prélevé à la source - PAS
4 675.32
- 3.6000
168.31
Taux personnalisé
DUPLICATA
001725##BULLETIN##01-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 10 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
168.31
Net payé
3 891.79
5 628.75
5 628.75
3 666.00
3 666.00
4 675.32
4 675.32
2 581.44
2 581.44
7 997.29
7 997.29
8 114.19
8 114.19
101.32
101.32
25.00
25.00
16.67
1.00
15.67
1.13
0.50
0.63
Net payé : 3 891.79 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 11 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
Congés payés pris 100223 (0,5 jour)
253.8071
126.90
Indemnité congés payés (0,5 jour)
126.90
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
174.50
Salaire brut
5 628.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 628.75
13.0000
731.74
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 962.75
0.8400
16.49
1 962.75
1.2600
24.73
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 628.75
0.7500
42.22
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 628.75
0.4000
22.52
5 628.75
1.9000
106.95
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 962.75
9.8600
193.53
1 962.75
14.7800
290.10
Famille
5 628.75
3.4500
194.19
Assurance chômage
Chômage
5 628.75
4.2000
236.40
APEC
5 628.75
0.0240
1.35
5 628.75
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 628.75
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 628.75
3.0210
170.06
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.22
8.0000
12.26
CSG déduct. de l'impôt sur le revenu
5 683.47
6.8000
386.48
CSG/CRDS non déduct. de l'impôt sur le revenu
5 683.47
2.9000
164.82
Total des cotisations et contributions
1 191.75
2 485.44
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais carburant
78.48
Redevance mensuelle
100.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 072.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.69
Impôt sur le revenu prélevé à la source - PAS
4 675.32
- 3.6000
168.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
336.62
DUPLICATA
001725##BULLETIN##02-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
2 ans et 11 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Net payé
3 903.86
5 628.75
11 257.50
3 666.00
7 332.00
4 675.32
9 350.64
2 571.84
5 153.28
7 993.36
15 990.65
8 114.19
16 228.38
101.32
202.64
25.00
25.00
18.75
1.50
17.25
3.30
0.50
2.80
Net payé : 3 903.86 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
RTT pris 240223 (0,5 jour)
- 0.50
RTT pris 100323-130323 (2 jours)
- 2.00
Congés payés pris 170323 (0,5 jour)
253.8071
126.90
Indemnité congés payés (0,5 jour)
126.90
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
154.50
Salaire brut
5 628.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 628.75
13.0000
731.74
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 962.75
0.8400
16.49
1 962.75
1.2600
24.73
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 628.75
0.7500
42.22
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 628.75
0.4000
22.52
5 628.75
1.9000
106.95
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 962.75
9.8600
193.53
1 962.75
14.7800
290.10
Famille
5 628.75
3.4500
194.19
Assurance chômage
Chômage
5 628.75
4.2000
236.40
APEC
5 628.75
0.0240
1.35
5 628.75
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 628.75
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 628.75
3.0210
170.06
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.22
8.0000
12.26
CSG déduct. de l'impôt sur le revenu
5 683.47
6.8000
386.48
CSG/CRDS non déduct. de l'impôt sur le revenu
5 683.47
2.9000
164.82
Total des cotisations et contributions
1 191.75
2 485.44
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais carburant
59.78
Redevance mensuelle
100.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 097.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.69
Impôt sur le revenu prélevé à la source - PAS
4 675.32
- 3.6000
168.31
DUPLICATA
001725##BULLETIN##03-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
504.93
Net payé
3 928.96
5 628.75
16 886.25
3 666.00
10 998.00
4 675.32
14 025.96
2 562.24
7 715.52
8 002.46
23 993.11
8 114.19
24 342.57
101.32
303.96
25.00
25.00
20.83
2.00
18.83
4.28
3.00
1.28
Net payé : 3 928.96 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 1 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
RTT pris 060423 (0,5 jour)
- 0.50
RTT pris 070423 (1 jour)
- 1.00
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
137.00
Salaire brut
5 628.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 628.75
13.0000
731.74
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 962.75
0.8400
16.49
1 962.75
1.2600
24.73
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 628.75
0.7500
42.22
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 628.75
0.4000
22.52
5 628.75
1.9000
106.95
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 962.75
9.8600
193.53
1 962.75
14.7800
290.10
Famille
5 628.75
3.4500
194.19
Assurance chômage
Chômage
5 628.75
4.2000
236.40
APEC
5 628.75
0.0240
1.35
5 628.75
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 628.75
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 628.75
3.0210
170.06
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.22
8.0000
12.26
CSG déduct. de l'impôt sur le revenu
5 683.47
6.8000
386.48
CSG/CRDS non déduct. de l'impôt sur le revenu
5 683.47
2.9000
164.82
Total des cotisations et contributions
1 191.75
2 485.44
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais carburant
200.00
Redevance mensuelle
100.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 969.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.69
Impôt sur le revenu prélevé à la source - PAS
4 675.32
- 3.6000
168.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
673.24
DUPLICATA
001725##BULLETIN##04-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 1 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Net payé
3 801.54
5 628.75
22 515.00
3 666.00
14 664.00
4 675.32
18 701.28
2 543.04
10 258.56
7 843.04
31 836.15
8 114.19
32 456.76
101.32
405.28
25.00
25.00
22.92
2.00
20.92
5.15
4.50
0.65
Net payé : 3 801.54 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 2 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
Journée de solidarité : 29/05/2023
Congés payés pris 030523 (0,5 jour)
253.8071
126.90
RTT pris 190523 (1 jour)
- 1.00
Congés payés pris 290523 (1 jour)
253.8071
253.81
Indemnité congés payés (1,5 jours)
438.93
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
119.50
Salaire brut
5 686.97
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 686.97
13.0000
739.31
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 020.97
0.8400
16.97
2 020.97
1.2600
25.46
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 686.97
0.7500
42.65
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 686.97
0.4000
22.75
5 686.97
1.9000
108.05
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 020.97
9.8600
199.27
2 020.97
14.7800
298.70
Famille
5 686.97
3.4500
196.20
Assurance chômage
Chômage
5 686.97
4.2000
238.85
APEC
5 686.97
0.0240
1.37
5 686.97
0.0360
2.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 686.97
0.0200
1.14
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 686.97
3.0460
173.22
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.95
8.0000
12.32
Autres contributions dues par l'employeur
5 628.75
0.0250
1.41
CSG déduct. de l'impôt sur le revenu
5 741.40
6.8000
390.42
CSG/CRDS non déduct. de l'impôt sur le revenu
5 741.40
2.9000
166.50
Total des cotisations et contributions
1 203.84
2 512.99
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais carburant
192.31
Redevance mensuelle
100.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 014.07
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##05-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 2 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
suppression des cotisations chômage et maladie
81.54
Impôt sur le revenu prélevé à la source - PAS
4 723.13
- 3.6000
170.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
843.27
Net payé
3 844.04
5 686.97
28 201.97
3 666.00
18 330.00
4 723.13
23 424.41
2 584.99
12 843.55
7 950.90
39 787.05
8 199.96
40 656.72
102.37
507.65
25.00
25.00
25.00
3.50
21.50
6.02
5.50
0.52
Net payé : 3 844.04 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 3 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
Congés payés pris 120623 (0,5 jour)
253.8071
126.90
Absence maladie 160623
250.0000
250.00
Congés payés pris 230623 (0,5 jour)
253.8071
126.90
Indemnité congés payés (1 jour)
265.06
Maintien absence maladie 100%
250.00
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2023 au 12/2023
214.00
FJ : jours restant à travailler jusqu'au 12/2023
98.50
Salaire brut
5 640.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 640.01
13.0000
733.20
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 974.01
0.8400
16.58
1 974.01
1.2600
24.88
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 640.01
0.7500
42.30
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 640.01
0.4000
22.56
5 640.01
1.9000
107.16
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 974.01
9.8600
194.63
1 974.01
14.7800
291.76
Famille
5 640.01
3.4500
194.58
Assurance chômage
Chômage
5 640.01
4.2000
236.88
APEC
5 640.01
0.0240
1.35
5 640.01
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 640.01
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 640.01
3.0460
171.80
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.37
8.0000
12.27
CSG déduct. de l'impôt sur le revenu
5 694.68
6.8000
387.24
CSG/CRDS non déduct. de l'impôt sur le revenu
5 694.68
2.9000
165.15
Total des cotisations et contributions
1 194.07
2 491.62
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais carburant
134.60
Redevance mensuelle
100.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 028.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.85
DUPLICATA
001725##BULLETIN##06-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 3 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
4 684.59
- 3.6000
168.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 011.92
Net payé
3 859.54
5 640.01
33 841.98
3 666.00
21 996.00
4 684.59
28 109.00
2 573.22
15 416.77
7 949.88
47 736.93
8 131.63
48 788.35
101.52
609.17
25.00
4.50
20.50
2.08
2.08
6.89
5.50
1.39
Net payé : 3 859.54 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 4 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
Congés payés pris 100723-130723 (4 jours)
253.8071
1 015.23
Congés payés pris 170723 (0,5 jour)
253.8071
126.90
Indemnité congés payés (4,5 jours)
1 192.76
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2023 au 12/2023
214.00
FJ : jours restant à travailler jusqu'au 12/2023
83.00
Salaire brut
5 679.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 679.38
13.0000
738.32
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 013.38
0.8400
16.91
2 013.38
1.2600
25.37
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 679.38
0.7500
42.60
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 679.38
0.4000
22.72
5 679.38
1.9000
107.91
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 013.38
9.8600
198.52
2 013.38
14.7800
297.58
Famille
5 679.38
3.4500
195.94
Assurance chômage
Chômage
5 679.38
4.2000
238.53
APEC
5 679.38
0.0240
1.36
5 679.38
0.0360
2.04
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 679.38
0.0200
1.14
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 679.38
3.0460
172.99
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
156.86
8.0000
12.55
CSG déduct. de l'impôt sur le revenu
5 736.85
6.8000
390.11
CSG/CRDS non déduct. de l'impôt sur le revenu
5 736.85
2.9000
166.37
Total des cotisations et contributions
1 202.55
2 511.60
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Avantage en nature : véhicule
- 128.75
128.75
frais de mission
70.00
Avance sur frais carburant
198.84
Redevance mensuelle
100.00
Réintégration fiscale
76.50
Montant net social
4 575.57
Net à payer avant impôt sur le revenu
4 071.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.38
DUPLICATA
001725##BULLETIN##07-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 4 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
4 719.70
- 3.6000
169.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 181.83
Net payé
3 901.33
5 679.38
39 521.36
3 666.00
25 662.00
4 719.70
32 828.70
2 583.60
18 000.37
8 005.39
55 742.32
8 190.98
56 979.33
102.23
711.40
25.00
9.00
16.00
4.17
4.17
7.76
5.50
2.26
Net payé : 3 901.33 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 5 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 500.00
Congés payés pris 210723 (0,5 jour)
253.8071
126.90
Congés payés pris 280723 (0,5 jour)
253.8071
126.90
Congés payés pris 040823 (0,5 jour)
253.8071
126.90
Congés payés pris 070823-110823 (5 jours)
253.8071
1 269.04
RTT pris 140823-160823 (2 jours)
- 2.00
RTT pris 170823 (0,5 jour)
- 0.50
Congés payés pris 170823 (0,5 jour)
253.8071
126.90
Congés payés pris 180823-210823 (2 jours)
253.8071
507.61
Congés payés pris 220823 (0,5 jour)
253.8071
126.90
Indemnité congés payés (9,5 jours)
2 518.05
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2023 au 12/2023
214.00
FJ : jours restant à travailler jusqu'au 12/2023
73.00
Salaire brut
5 735.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 735.65
13.0000
745.64
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 069.65
0.8400
17.38
2 069.65
1.2600
26.08
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 735.65
0.7500
43.02
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 735.65
0.4000
22.94
5 735.65
1.9000
108.98
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 069.65
9.8600
204.07
2 069.65
14.7800
305.90
Famille
5 735.65
3.4500
197.88
Assurance chômage
Chômage
5 735.65
4.2000
240.89
APEC
5 735.65
0.0240
1.38
5 735.65
0.0360
2.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 735.65
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 735.65
3.0460
174.72
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
157.57
8.0000
12.61
CSG déduct. de l'impôt sur le revenu
5 792.85
6.8000
393.91
CSG/CRDS non déduct. de l'impôt sur le revenu
5 792.85
2.9000
167.99
Total des cotisations et contributions
1 214.23
2 535.57
Titres-restaurant
6.00
3.2000
19.20
6.00
4.8000
28.80
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais carburant
447.16
Redevance mensuelle
100.00
Réintégration fiscale
76.50
DUPLICATA
001725##BULLETIN##08-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 5 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Montant net social
4 621.34
Net à payer avant impôt sur le revenu
3 826.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
82.20
Impôt sur le revenu prélevé à la source - PAS
4 765.91
- 3.6000
171.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 353.40
Net payé
3 654.74
5 735.65
45 257.01
3 666.00
29 328.00
4 765.91
37 594.61
2 564.37
20 564.74
7 724.11
63 466.43
8 271.22
65 250.55
103.24
814.64
25.00
18.50
6.50
6.25
6.25
8.63
8.00
0.63
Net payé : 3 654.74 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 6 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 833.33
Congés payés pris 310823 (1 jour)
253.8071
253.81
RTT pris 130923 (0,5 jour)
- 0.50
Indemnité congés payés (1 jour)
265.06
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2023 au 12/2023
214.00
FJ : jours restant à travailler jusqu'au 12/2023
53.50
Salaire brut
5 973.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 973.33
13.0000
776.53
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 307.33
0.8400
19.37
2 307.33
1.2600
29.08
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 973.33
0.7500
44.80
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 973.33
0.4000
23.89
5 973.33
1.9000
113.49
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 307.33
9.8600
227.50
2 307.33
14.7800
341.03
Famille
5 973.33
3.4500
206.08
Assurance chômage
Chômage
5 973.33
4.2000
250.88
APEC
5 973.33
0.0240
1.43
5 973.33
0.0360
2.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 973.33
0.0200
1.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 973.33
3.0460
181.95
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
160.57
8.0000
12.85
CSG déduct. de l'impôt sur le revenu
6 029.37
6.8000
410.00
CSG/CRDS non déduct. de l'impôt sur le revenu
6 029.37
2.9000
174.85
Total des cotisations et contributions
1 263.60
2 636.66
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Avantage en nature : véhicule
- 128.75
128.75
frais de mission
1.20
Avance sur frais carburant
124.94
Redevance mensuelle
100.00
Réintégration fiscale
76.50
Montant net social
4 814.64
Net à payer avant impôt sur le revenu
4 312.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.66
DUPLICATA
001725##BULLETIN##09-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 6 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
4 961.08
- 3.6000
178.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 532.00
Net payé
4 133.84
5 973.33
51 230.34
3 666.00
32 994.00
4 961.08
42 555.69
2 703.86
23 268.60
8 424.70
71 891.13
8 609.99
73 860.54
107.52
922.16
25.00
19.50
5.50
8.33
8.33
9.50
8.50
1.00
Net payé : 4 133.84 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 7 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 833.33
RTT pris 091023 (0,5 jour)
- 0.50
RTT pris 201023 (0,5 jour)
- 0.50
Avantage en nature : véhicule
128.75
Prime de vacances
479.89
FJ : jours à travailler du 1/2023 au 12/2023
214.00
FJ : jours restant à travailler jusqu'au 12/2023
32.50
Salaire brut
6 441.97
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 441.97
13.0000
837.46
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 775.97
0.8400
23.32
2 775.97
1.2600
34.98
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
6 441.97
0.7500
48.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 441.97
0.4000
25.77
6 441.97
1.9000
122.40
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 775.97
9.8600
273.71
2 775.97
14.7800
410.29
Famille
6 441.97
3.4500
222.25
Assurance chômage
Chômage
6 441.97
4.2000
270.56
APEC
6 441.97
0.0240
1.55
6 441.97
0.0360
2.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 441.97
0.0200
1.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 441.97
3.0460
196.23
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
166.47
8.0000
13.32
CSG déduct. de l'impôt sur le revenu
6 495.71
6.8000
441.71
CSG/CRDS non déduct. de l'impôt sur le revenu
6 495.71
2.9000
188.38
Total des cotisations et contributions
1 361.00
2 836.04
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais carburant
122.98
Redevance mensuelle
100.00
Réintégration fiscale
76.50
Montant net social
5 195.73
Net à payer avant impôt sur le revenu
4 668.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
92.49
Impôt sur le revenu prélevé à la source - PAS
5 345.85
- 3.6000
192.45
DUPLICATA
001725##BULLETIN##10-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 7 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 724.45
Net payé
4 475.99
6 441.97
57 672.31
3 666.00
36 660.00
5 345.85
47 901.54
2 927.24
26 195.84
9 117.48
81 008.61
9 278.01
83 138.55
115.96
1 038.12
25.00
19.50
5.50
10.42
10.42
10.37
9.50
0.87
Net payé : 4 475.99 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 8 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 833.33
RTT pris 031123 (0,5 jour)
- 0.50
RTT pris 091123 (0,5 jour)
- 0.50
RTT pris 241123 (0,5 jour)
- 0.50
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2023 au 12/2023
214.00
FJ : jours restant à travailler jusqu'au 12/2023
13.00
Salaire brut
5 962.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 962.08
13.0000
775.07
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 296.08
0.8400
19.29
2 296.08
1.2600
28.93
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 962.08
0.7500
44.72
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 962.08
0.4000
23.85
5 962.08
1.9000
113.28
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 296.08
9.8600
226.39
2 296.08
14.7800
339.36
Famille
5 962.08
3.4500
205.69
Assurance chômage
Chômage
5 962.08
4.2000
250.40
APEC
5 962.08
0.0240
1.43
5 962.08
0.0360
2.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 962.08
0.0200
1.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 962.08
3.0460
181.61
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
160.42
8.0000
12.83
CSG déduct. de l'impôt sur le revenu
6 018.16
6.8000
409.23
CSG/CRDS non déduct. de l'impôt sur le revenu
6 018.16
2.9000
174.53
Total des cotisations et contributions
1 261.28
2 631.86
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais carburant
24.26
Redevance mensuelle
100.00
Réintégration fiscale
76.50
Montant net social
4 805.48
Net à payer avant impôt sur le revenu
4 393.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.50
Impôt sur le revenu prélevé à la source - PAS
4 951.83
- 3.6000
178.27
DUPLICATA
001725##BULLETIN##11-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 8 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 902.72
Net payé
4 215.12
5 962.08
63 634.39
3 666.00
40 326.00
4 951.83
52 853.37
2 713.46
28 909.30
8 522.53
89 531.14
8 593.94
91 732.49
107.32
1 145.44
25.00
19.50
5.50
12.50
12.50
11.24
11.00
0.24
Net payé : 4 215.12 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 9 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 833.33
Absence maladie 251023
265.1514
265.15
Congés payés pris 081223 (0,5 jour)
269.1892
134.59
Congés payés pris 111223 (0,5 jour)
269.1892
134.59
RTT pris 151223 (0,5 jour)
- 0.50
RTT pris 261223 (0,5 jour)
- 0.50
Congés payés pris 261223 (0,5 jour)
269.1892
134.59
Congés payés pris 271223-291223 (3 jours)
269.1892
807.57
Indemnité congés payés (4,5 jours)
1 211.34
Maintien absence maladie 100%
265.15
Avantage en nature : véhicule
128.75
Salaire brut
5 962.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 962.08
13.0000
775.07
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 296.08
0.8400
19.29
2 296.08
1.2600
28.93
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 962.08
0.7500
44.72
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 962.08
0.4000
23.85
5 962.08
1.9000
113.28
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 296.08
9.8600
226.39
2 296.08
14.7800
339.36
Famille
5 962.08
3.4500
205.69
Assurance chômage
Chômage
5 962.08
4.2000
250.40
APEC
5 962.08
0.0240
1.43
5 962.08
0.0360
2.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 962.08
0.0200
1.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 962.08
3.0460
181.61
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
160.42
8.0000
12.83
CSG déduct. de l'impôt sur le revenu
6 018.16
6.8000
409.23
CSG/CRDS non déduct. de l'impôt sur le revenu
6 018.16
2.9000
174.53
Total des cotisations et contributions
1 261.28
2 631.86
Titres-restaurant
11.00
3.2000
35.20
11.00
4.8000
52.80
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais carburant
22.34
Redevance mensuelle
100.00
Réintégration fiscale
76.50
Montant net social
4 805.48
Net à payer avant impôt sur le revenu
4 414.51
DUPLICATA
001725##BULLETIN##12-2023##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 9 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.50
Impôt sur le revenu prélevé à la source - PAS
4 951.83
- 3.6000
178.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 080.99
Net payé
4 236.24
5 962.08
69 596.47
3 666.00
43 992.00
4 951.83
57 805.20
2 684.66
31 593.96
8 495.65
98 026.79
8 593.94
100 326.43
107.32
1 252.76
25.00
24.00
1.00
14.58
14.58
13.00
12.00
1.00
Net payé : 4 236.24 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 10 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 833.33
Congés payés pris 221223 (0,5 jour)
269.1892
134.59
RTT pris 271223 (1 jour)
- 1.00
Régul Congés payés pris 271223-281223 (-2 jours)
269.1892
538.38
Annulation absence 271223-281223
RTT pris 020124 (0,5 jour)
- 0.50
RTT pris 120124 (0,5 jour)
- 0.50
Congés payés pris 120124 (0,5 jour)
269.1892
134.59
Indemnité congés payés (-1 jour)
269.20
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
194.50
RTT 271223 (régul N-1)
Salaire brut
5 962.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 962.08
13.0000
775.07
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 098.08
0.8400
17.62
2 098.08
1.2600
26.44
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 962.08
0.6600
39.35
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 962.08
0.4000
23.85
5 962.08
2.0200
120.43
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 098.08
9.8600
206.87
2 098.08
14.7800
310.10
Famille
5 962.08
3.4500
205.69
Assurance chômage
Chômage
5 962.08
4.2500
253.38
APEC
5 962.08
0.0240
1.43
5 962.08
0.0360
2.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 962.08
0.0200
1.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 962.08
3.5460
211.42
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
160.90
8.0000
12.87
CSG déduct. de l'impôt sur le revenu
6 018.64
6.8000
409.27
CSG/CRDS non déduct. de l'impôt sur le revenu
6 018.64
2.9000
174.54
Total des cotisations et contributions
1 262.11
2 667.12
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature : véhicule
- 128.75
128.75
frais de mission
238.76
Avance sur frais de carburant
360.36
Redevance mensuelle
100.00
Réintégration fiscale
76.50
DUPLICATA
001725##BULLETIN##01-2024##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 10 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Montant net social
4 699.97
Net à payer avant impôt sur le revenu
4 298.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.49
Impôt sur le revenu prélevé à la source - PAS
4 951.01
- 3.6000
178.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
178.24
Net payé
4 120.18
5 962.08
5 962.08
3 864.00
3 864.00
4 951.01
4 951.01
2 743.92
2 743.92
8 455.65
8 455.65
8 629.20
8 629.20
107.32
107.32
25.00
23.00
2.00
16.67
16.67
1.12
1.00
0.12
Net payé : 4 120.18 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 11 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 833.33
Congés payés pris 080224 (0,5 jour)
269.1892
134.59
RTT pris 090224 (0,5 jour)
- 0.50
Congés payés pris 090224 (0,5 jour)
269.1892
134.59
Congés payés pris 120224 (0,5 jour)
269.1892
134.59
RTT pris 140224 (0,5 jour)
- 0.50
Indemnité congés payés (1,5 jours)
403.77
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
176.00
Salaire brut
5 962.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 962.08
13.0000
775.07
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 098.08
0.8400
17.62
2 098.08
1.2600
26.44
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 962.08
0.6600
39.35
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 962.08
0.4000
23.85
5 962.08
2.0200
120.43
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 098.08
9.8600
206.87
2 098.08
14.7800
310.10
Famille
5 962.08
3.4500
205.69
Assurance chômage
Chômage
5 962.08
4.2500
253.38
APEC
5 962.08
0.0240
1.43
5 962.08
0.0360
2.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 962.08
0.0200
1.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 962.08
3.5460
211.42
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
160.90
8.0000
12.87
CSG déduct. de l'impôt sur le revenu
6 018.64
6.8000
409.27
CSG/CRDS non déduct. de l'impôt sur le revenu
6 018.64
2.9000
174.54
Total des cotisations et contributions
1 262.11
2 667.12
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature : véhicule
- 128.75
128.75
Redevance mensuelle
100.00
Avance sur frais de carburant
86.36
Réintégration fiscale
76.50
Montant net social
4 699.97
Net à payer avant impôt sur le revenu
4 333.66
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##02-2024##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
3 ans et 11 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
suppression des cotisations chômage et maladie
85.49
Impôt sur le revenu prélevé à la source - PAS
4 951.01
- 3.6000
178.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
356.48
Net payé
4 155.42
5 962.08
11 924.16
3 864.00
7 728.00
4 951.01
9 902.02
2 743.92
5 487.84
8 490.89
16 946.54
8 629.20
17 258.40
107.32
214.64
25.00
24.50
0.50
18.75
18.75
2.20
2.00
0.20
Net payé : 4 155.42 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
4 ans 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 833.33
Congés payés pris 260224 (0,5 jour)
269.1892
134.59
Congés payés pris 210324 (0,5 jour)
269.1892
134.59
Indemnité congés payés (1 jour)
269.18
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
156.00
Salaire brut
5 962.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 962.08
13.0000
775.07
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 098.08
0.8400
17.62
2 098.08
1.2600
26.44
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 962.08
0.6600
39.35
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 962.08
0.4000
23.85
5 962.08
2.0200
120.43
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 098.08
9.8600
206.87
2 098.08
14.7800
310.10
Famille
5 962.08
3.4500
205.69
Assurance chômage
Chômage
5 962.08
4.2500
253.38
APEC
5 962.08
0.0240
1.43
5 962.08
0.0360
2.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 962.08
0.0200
1.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 962.08
3.5460
211.42
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
160.90
8.0000
12.87
CSG déduct. de l'impôt sur le revenu
6 018.64
6.8000
409.27
CSG/CRDS non déduct. de l'impôt sur le revenu
6 018.64
2.9000
174.54
Total des cotisations et contributions
1 262.11
2 667.12
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Avantage en nature : véhicule
- 128.75
128.75
Redevance mensuelle
100.00
Réintégration fiscale
76.50
Montant net social
4 699.97
Net à payer avant impôt sur le revenu
4 416.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.49
Impôt sur le revenu prélevé à la source - PAS
4 951.01
- 3.6000
178.24
Taux personnalisé
DUPLICATA
001725##BULLETIN##03-2024##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
4 ans 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
534.72
Net payé
4 238.58
5 962.08
17 886.24
3 864.00
11 592.00
4 951.01
14 853.03
2 748.72
8 236.56
8 582.05
25 528.59
8 629.20
25 887.60
107.32
321.96
25.00
25.00
20.83
0.50
20.33
3.28
2.00
1.28
Net payé : 4 238.58 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
4 ans et 1 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 833.33
Congés payés pris 280324 (0,5 jour)
269.1892
134.59
Congés payés pris 020424 (0,5 jour)
269.1892
134.59
Congés payés pris 300424 (0,5 jour)
269.1892
134.59
Indemnité congés payés (1,5 jours)
403.77
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
135.00
Salaire brut
5 962.08
Maladie - maternité - invalidité - décès
5 962.08
7.0000
417.35
Contribution Solidarité Autonomie
5 962.08
0.3000
17.89
Vieillesse déplafonnée
5 962.08
0.4000
23.85
5 962.08
2.0200
120.43
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 962.08
3.4500
205.69
Accident du travail
5 962.08
0.6600
39.35
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 962.08
1.5000
89.43
Forfait social sur contributions de prévoyance
160.90
8.0000
12.87
CSG déductible
6 018.64
6.8000
409.27
CSG non déductible et CRDS
6 018.64
2.9000
174.54
Assurance chômage TrA+TrB
5 962.08
4.0500
241.46
AGS
5 962.08
0.2000
11.92
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 098.08
8.6400
181.27
2 098.08
12.9500
271.70
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 098.08
1.0800
22.66
2 098.08
1.6200
33.99
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 098.08
0.1400
2.94
2 098.08
0.2100
4.41
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 098.08
0.0240
0.50
2 098.08
0.0360
0.76
Maladie (complément)
5 962.08
6.0000
357.72
Contribution au dialogue social
5 962.08
0.0160
0.95
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 098.08
0.3920
8.22
2 098.08
0.5880
12.34
Rente éducation cadre TrB
2 098.08
0.0600
1.26
2 098.08
0.0900
1.89
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 098.08
0.3880
8.14
2 098.08
0.5820
12.21
Contribution formation prof. (légal)
5 962.08
1.0000
59.62
Contribution formation prof. (conventionnel)
5 962.08
0.0500
2.98
Taxe d'apprentissage
5 962.08
0.5900
35.18
Taxe d'apprentissage (Libératoire)
5 962.08
0.0900
5.37
Contribution ADESATT
5 962.08
0.0200
1.19
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
DUPLICATA
001725##BULLETIN##04-2024##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
4 ans et 1 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Total des retenues déductibles
1 087.57
Total des retenues non déductibles
232.14
Total des retenues
1 319.71
2 753.52
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais de carburant
206.45
Redevance mensuelle
100.00
Réintégration fiscale
76.50
Montant net social
4 699.97
Net à payer avant impôt sur le revenu
4 207.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.49
Impôt sur le revenu prélevé à la source - PAS
4 951.01
- 3.6000
178.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
712.96
Net payé
4 028.93
5 962.08
23 848.32
3 864.00
15 456.00
4 951.01
19 804.04
2 753.52
10 990.08
8 380.40
33 908.99
8 629.20
34 516.80
25.00
25.00
22.92
2.00
20.92
4.36
2.00
2.36
Net payé : 4 028.93 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
4 ans et 2 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 833.33
Journée de solidarité : 20/05/2024
RTT pris 020524-060524 (3 jours)
- 3.00
Congés payés pris 070524-100524 (2 jours)
269.1892
538.38
Indemnité congés payés (2 jours)
555.10
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
119.50
Total jours CP acquis au titre de la maladie
0.21
Plafonnement des droits CP annuels
25.00
Salaire brut
5 978.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 978.80
13.0000
777.25
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 114.80
0.8400
17.77
2 114.80
1.2600
26.65
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 978.80
0.6600
39.46
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 978.80
0.4000
23.92
5 978.80
2.0200
120.77
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 114.80
9.8600
208.52
2 114.80
14.7800
312.57
Famille
5 978.80
3.4500
206.27
Assurance chômage
Chômage
5 978.80
4.2500
254.10
APEC
5 978.80
0.0240
1.44
5 978.80
0.0360
2.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 978.80
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 978.80
3.5460
212.01
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
161.11
8.0000
12.89
CSG déduct. de l'impôt sur le revenu
6 035.28
6.8000
410.40
CSG/CRDS non déduct. de l'impôt sur le revenu
6 035.28
2.9000
175.02
Total des cotisations et contributions
1 265.60
2 674.35
Titres-restaurant
7.00
3.2000
22.40
7.00
4.8000
33.60
Avantage en nature : véhicule
- 128.75
128.75
frais de mission
10.43
Avance sur frais de carburant
113.60
Redevance mensuelle
100.00
Réintégration fiscale
76.50
Montant net social
4 713.20
DUPLICATA
001725##BULLETIN##05-2024##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
4 ans et 2 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Net à payer avant impôt sur le revenu
4 358.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.73
Impôt sur le revenu prélevé à la source - PAS
4 964.72
- 3.6000
178.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
891.69
Net payé
4 180.15
5 978.80
29 827.12
3 864.00
19 320.00
4 964.72
24 768.76
2 707.95
13 698.03
8 454.83
42 363.82
8 653.15
43 169.95
- 1 323.28
- 1 967.17
25.00
25.00
25.00
4.00
21.00
5.44
5.00
0.44
Net payé : 4 180.15 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
4 ans et 3 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 833.33
Congés payés pris 060624 (0,5 jour)
269.1892
134.59
RTT pris 070624 (1 jour)
- 1.00
Congés payés pris 100624 (0,5 jour)
269.1892
134.59
RTT pris 100624 (0,5 jour)
- 0.50
Congés payés pris 140624 (0,5 jour)
269.1892
134.59
Congés payés pris 190624 (1 jour)
269.1892
269.19
Congés payés pris 210624 (0,5 jour)
269.1892
134.59
Congés payés pris 260624-270624 (2 jours)
269.1892
538.38
Indemnité congés payés (5 jours)
1 383.93
Avantage en nature : véhicule
128.75
Prime de vacances
491.76
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
108.00
Salaire brut
6 491.84
Maladie - maternité - invalidité - décès
6 491.84
7.0000
454.43
Contribution Solidarité Autonomie
6 491.84
0.3000
19.48
Vieillesse déplafonnée
6 491.84
0.4000
25.97
6 491.84
2.0200
131.14
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 491.84
3.4500
223.97
Accident du travail
6 491.84
0.6600
42.85
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 491.84
1.5000
97.38
Forfait social sur contributions de prévoyance
167.57
8.0000
13.41
CSG déductible
6 545.80
6.8000
445.11
CSG non déductible et CRDS
6 545.80
2.9000
189.83
Assurance chômage TrA+TrB
6 491.84
4.0500
262.92
AGS
6 491.84
0.2000
12.98
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 627.84
8.6400
227.05
2 627.84
12.9500
340.31
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 627.84
1.0800
28.38
2 627.84
1.6200
42.57
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 627.84
0.1400
3.68
2 627.84
0.2100
5.52
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 627.84
0.0240
0.63
2 627.84
0.0360
0.95
Allocations familiales (complément)
36 318.89
1.8000
653.74
Maladie (complément)
6 491.84
6.0000
389.51
Contribution au dialogue social
6 491.84
0.0160
1.04
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 627.84
0.3920
10.30
2 627.84
0.5880
15.45
Rente éducation cadre TrB
2 627.84
0.0600
1.58
2 627.84
0.0900
2.37
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 627.84
0.3880
10.20
2 627.84
0.5820
15.29
DUPLICATA
001725##BULLETIN##06-2024##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020
4 ans et 3 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Contribution formation prof. (légal)
6 491.84
1.0000
64.92
Contribution formation prof. (conventionnel)
6 491.84
0.0500
3.25
Taxe d'apprentissage
6 491.84
0.5900
38.30
Taxe d'apprentissage (Libératoire)
6 491.84
0.0900
5.84
Contribution ADESATT
6 491.84
0.0200
1.30
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Total des retenues déductibles
1 182.36
Total des retenues non déductibles
221.83
Total des retenues
1 404.19
3 597.34
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais de carburant
219.12
Redevance mensuelle
100.00
Réintégration fiscale
76.50
Montant net social
5 119.65
Net à payer avant impôt sur le revenu
4 639.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
93.21
Impôt sur le revenu prélevé à la source - PAS
5 385.98
- 3.6000
193.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 085.59
Net payé
4 445.88
6 491.84
36 318.96
3 864.00
23 184.00
5 385.98
30 154.74
3 597.34
17 295.37
9 741.31
52 105.13
10 041.18
53 211.13
25.00
9.00
16.00
2.08
2.08
6.52
6.50
0.02
Net payé : 4 445.88 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020 Sortie : 23/07/2024
4 ans et 4 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Forfait jours (215 jours)
5 833.33
Absence pour entrée/sortie
- 6.00
253.6230
1 521.74
Congés payés pris 240624 (0,5 jour)
269.1892
134.59
Congés payés pris 250624 (0,5 jour)
269.1892
134.59
Régul Congés payés pris 260624 (-1 jour)
269.1892
269.19
Annulation absence 260624
Congés payés pris 010724-050724 (5 jours)
269.1892
1 345.95
Congés payés pris 090724 (0,5 jour)
269.1892
134.59
Congés payés pris 100724 (0,5 jour)
269.1892
134.59
Congés payés pris 110724 (0,5 jour)
269.1892
134.59
Congés payés pris 120724 (0,5 jour)
269.1892
134.59
RTT pris 150724 (0,5 jour)
- 0.50
RTT pris 160724 (0,5 jour)
- 0.50
Congés payés pris 160724 (0,5 jour)
269.1892
134.59
Congés payés pris 170724 (0,5 jour)
269.1892
134.59
Congés payés pris 180724-220724 (3 jours)
269.1892
807.57
Congés payés pris 230724 (0,5 jour)
269.1892
134.59
Indemnité congés payés (11,5 jours)
3 183.04
Avantage en nature : véhicule
128.75
FJ : jours à travailler du 1/2024 au 7/2024
110.50
FJ : jours restant à travailler jusqu'au 7/2024
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 352.71
Salaire brut
6 880.45
Maladie - maternité - invalidité - décès
6 880.45
7.0000
481.63
Contribution Solidarité Autonomie
6 880.45
0.3000
20.64
Vieillesse déplafonnée
6 880.45
0.4000
27.52
6 880.45
2.0200
138.99
Vieillesse plafonnée
2 866.84
6.9000
197.81
2 866.84
8.5500
245.11
Allocations familiales
6 880.45
3.4500
237.38
Accident du travail
6 880.45
0.6600
45.41
FNAL plafonné
2 866.84
0.1000
2.87
Versement mobilités
6 880.45
1.5000
103.21
Forfait social sur contributions de prévoyance
173.57
8.0000
13.89
CSG déductible
6 933.61
6.8000
471.49
CSG non déductible et CRDS
6 933.61
2.9000
201.07
Assurance chômage TrA+TrB
6 880.45
4.0500
278.66
AGS
6 880.45
0.2500
17.20
Retraite TU1
2 866.84
3.1500
90.31
2 866.84
4.7200
135.31
Retraite TU2
4 013.61
8.6400
346.78
4 013.61
12.9500
519.76
Contribution d'Equilibre Général TU1
2 866.84
0.8600
24.65
2 866.84
1.2900
36.98
Contribution d'Equilibre Général TU2
4 013.61
1.0800
43.35
4 013.61
1.6200
65.02
Contribution d'Equilibre Technique TU1
2 866.84
0.1400
4.01
2 866.84
0.2100
6.02
Contribution d'Equilibre Technique TU2
4 013.61
0.1400
5.62
4 013.61
0.2100
8.43
APEC TrA
2 866.84
0.0240
0.69
2 866.84
0.0360
1.03
APEC TrB
4 013.61
0.0240
0.96
4 013.61
0.0360
1.44
Allocations familiales (complément)
6 880.45
1.8000
123.85
DUPLICATA
001725##BULLETIN##07-2024##00029##ALBA##José##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00029
165086311340332
FR76 1680 7003 0040 3196 8078 704
Responsable du développement SMART INDUSTRY
Cadre
3.1
170
02/03/2020 Sortie : 23/07/2024
4 ans et 4 mois 02/03/2020
Bureaux d'études techniques
Monsieur José ALBA
35 Rue des chaussetiers
63000 CLERMONT FERRAND
Maladie (complément)
6 880.45
6.0000
412.83
Contribution au dialogue social
6 880.45
0.0160
1.10
Prévoyance cadre TrA
2 866.84
0.7400
21.21
Prévoyance cadre TrB
4 013.61
0.3920
15.73
4 013.61
0.5880
23.60
Rente éducation cadre TrB
4 013.61
0.0600
2.41
4 013.61
0.0900
3.61
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
2 866.84
0.0400
1.15
2 866.84
0.7600
21.79
Prévoyance supplémentaire cadre TrB
4 013.61
0.3880
15.57
4 013.61
0.5820
23.36
Contribution formation prof. (légal)
6 880.45
1.0000
68.80
Contribution formation prof. (conventionnel)
6 880.45
0.0500
3.44
Taxe d'apprentissage
6 880.45
0.5900
40.59
Taxe d'apprentissage (Libératoire)
6 880.45
0.0900
6.19
Contribution ADESATT
6 880.45
0.0200
1.38
Titres-restaurant
5.00
3.2000
16.00
5.00
4.8000
24.00
Total des retenues déductibles
1 248.05
Total des retenues non déductibles
217.07
Total des retenues
1 465.12
3 214.73
Avantage en nature : véhicule
- 128.75
128.75
Avance sur frais de carburant
36.74
Redevance mensuelle
100.00
Réintégration fiscale
80.00
Montant net social
5 431.33
Net à payer avant impôt sur le revenu
5 149.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
98.86
Impôt sur le revenu prélevé à la source - PAS
5 712.40
- 3.6000
205.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 291.24
Net payé
4 944.19
6 880.45
43 199.41
2 866.84
26 050.84
5 712.40
35 867.14
3 214.73
20 510.10
9 929.69
62 034.82
10 071.18
63 282.31
Net payé : 4 944.19 euros
Paiement le 23/07/2024 par Virement
001725##SOLDECPT##07-2024##00029##ALBA##José##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur ALBA José,
demeurant 35 Rue des chaussetiers
63000 CLERMONT FERRAND
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****4 944.19 Euros soit, en toutes lettres
*****Quatre mille neuf cent quarante quatre euros et dix-neuf centimes*****
correspondant à mon bulletin de paie du mois de Juillet 2024.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base
5 833.33
Absence pour entrée/sortie
- 1 521.74
Congés payés pris 240624 (0,5 jour)
- 134.59
Congés payés pris 250624 (0,5 jour)
- 134.59
Régul Congés payés pris 260624 (-1 jour)
269.19
Congés payés pris 010724-050724 (5 jours)
- 1 345.95
Congés payés pris 090724 (0,5 jour)
- 134.59
Congés payés pris 100724 (0,5 jour)
- 134.59
Congés payés pris 110724 (0,5 jour)
- 134.59
Congés payés pris 120724 (0,5 jour)
- 134.59
Congés payés pris 160724 (0,5 jour)
- 134.59
Congés payés pris 170724 (0,5 jour)
- 134.59
Congés payés pris 180724-220724 (3 jours)
- 807.57
Congés payés pris 230724 (0,5 jour)
- 134.59
Indemnité congés payés (11,5 jours)
3 183.04
Avantage en nature : véhicule
128.75
Indemnité compensatrice de congés payés
2 352.71
Avantage en nature : véhicule
- 128.75
Avance sur frais de carburant
- 36.74
Redevance mensuelle
- 100.00
Impôt sur le revenu prélevé à la source - PAS
- 205.65
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 23/07/2024
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##07-2024##00029##ALBA##José##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur ALBA José (Matricule: 00029)
Demeurant à 35 Rue des chaussetiers
63000 CLERMONT FERRAND
En qualité de :
Du 02/03/2020 au 23/07/2024 :
Responsable du développement SMART INDUSTRY Position 3.1, Coefficient 170
Soit une durée d'emploi du 02/03/2020 au 23/07/2024
Sous réserve de justifier du bénéfice de l'assurance chômage auprès de l'organisme, en application
de l'article L.911-8 du code de la sécurité sociale, vous pourrez bénéficier à titre gratuit de la
portabilité des garanties au titre des risques :
- portant atteinte à l'intégrité physique de la personne ou liés à la maternité (frais de santé),
- liés au décès, incapacité de travail ou invalidité (prévoyance),
pour la durée de la situation de chômage et dans la limite de 12 mois (1).
(1) durée du dernier contrat de travail (ou des derniers contrats de travail consécutifs au sein de
notre entreprise), sans pouvoir excéder 12 mois.
Fait à AUBIERE le 23/07/2024
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##06-2022##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Stagiaire
Stagiaire rémunéré
13/06/2022
Bureaux d'études techniques
Madame Claire AVEDIKIAN
21 Place du Champgil
63000 CLERMONT FERRAND
Gratification
98.00
3.9000
382.20
Franchise de cotisations stagiaire : 382.2
Salaire brut
382.20
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
frais de mission
28.80
Net à payer avant impôt sur le revenu
374.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
374.60
98.00
98.00
382.20
382.20
2 056.80
2 056.80
382.20
382.20
54.60
54.60
465.60
465.60
382.20
382.20
0.00
0.00
Net payé : 374.60 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Stagiaire
Stagiaire rémunéré
13/06/2022
1 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
21 Place du Champgil
63000 CLERMONT FERRAND
Gratification
147.00
3.9000
573.30
Jour férié non payé 140722
- 1.00
27.3000
27.30
Franchise de cotisations stagiaire : 546
Salaire brut
546.00
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Net à payer avant impôt sur le revenu
494.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
- 1.2000
0.00
Taux personnalisé
Net payé
494.00
140.00
238.00
546.00
928.20
3 317.42
5 374.22
546.00
928.20
78.00
132.60
624.00
1 089.60
546.00
928.20
0.00
0.00
Net payé : 494.00 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Stagiaire
Stagiaire rémunéré
13/06/2022
2 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
21 Place du Champgil
63000 CLERMONT FERRAND
Gratification
161.00
3.9000
627.90
Jour férié non payé 150822
- 1.00
27.3000
27.30
Franchise de cotisations stagiaire : 600.6
Salaire brut
600.60
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Remboursement abonnement transport 50%
14.40
Net à payer avant impôt sur le revenu
557.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
- 1.2000
0.00
Taux personnalisé
Net payé
557.80
154.00
392.00
600.60
1 528.80
3 317.42
8 691.64
600.60
1 528.80
85.80
218.40
700.80
1 790.40
600.60
1 528.80
0.00
0.00
Net payé : 557.80 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Stagiaire
Stagiaire rémunéré
13/06/2022
3 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
21 Place du Champgil
63000 CLERMONT FERRAND
Gratification
154.00
3.9000
600.60
Franchise de cotisations stagiaire : 600.6
Salaire brut
600.60
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
frais de mission
9.50
Abonnement Transport
28.80
50.0000
14.40
Net à payer avant impôt sur le revenu
572.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
572.50
154.00
546.00
600.60
2 129.40
3 428.00
12 119.64
600.60
2 129.40
78.00
296.40
702.50
2 492.90
600.60
2 129.40
0.00
0.00
Net payé : 572.50 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Stagiaire
Stagiaire rémunéré
13/06/2022 Sortie : 30/10/2022
4 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
21 Place du Champgil
63000 CLERMONT FERRAND
Gratification
140.00
3.9000
546.00
Franchise de cotisations stagiaire : 546
--- Fin de contrat ---
Salaire brut
546.00
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Abonnement Transport
102.40
50.0000
51.20
Net à payer avant impôt sur le revenu
542.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
542.60
140.00
686.00
546.00
2 675.40
3 317.42
15 437.06
546.00
2 675.40
81.90
378.30
679.10
3 172.00
546.00
2 675.40
0.00
0.00
Net payé : 542.60 euros
Paiement le 30/10/2022 par Virement
001725##SOLDECPT##10-2022##00043##AVEDIKIAN##Claire##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussignée, Madame AVEDIKIAN Claire,
demeurant 21 Place du Champgil
63000 CLERMONT FERRAND
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****542.60 Euros soit, en toutes lettres
*****Cinq cent quarante deux euros et soixante centimes*****
correspondant à mon bulletin de paie du mois de Octobre 2022.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Gratification
546.00
Abonnement Transport
51.20
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 30/10/2022
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##ATTFINSTAG##10-2022##00043##AVEDIKIAN##Claire##49028043500044
ATTESTATION DE STAGE
à remettre au stagiaire à l'issue du stage
ORGANISME D'ACCUEIL
Nom ou Dénomination sociale : AGAETIS
Adresse : 9 Allée Evariste Galois
63170 AUBIERE
Tél : 0473354751
Certifie que
LE STAGIAIRE
Nom: AVEDIKIAN
Prénom: Claire
SEXE: F
Né(e) le: 20/12/1996
Adresse:
21 Place du Champgil
63000 CLERMONT FERRAND
Tél :
Mél :
a effectué un stage prévu dans le cadre de ses études
DUREE DU STAGE
Dates de début et de fin du stage : Du 13/06/2022 Au 30/10/2022
Représentant une durée totale de 4 mois et 2 semaines
La durée totale du stage est appréciée en tenant compte de la présence effective du stagiaire dans l'organisme, sous réserve des droits à congés et
autorisations d'absence prévus à l'article L.124-13 du code de l'éducation (art. L.124-18 du code de l'éducation). Chaque période au moins égale à
7 heures de présence consécutives ou non est considérée comme équivalente à un jour de stage et chaque période au moins égale à 22 jours de
présence consécutifs ou non est considérée comme équivalente à un mois.
MONTANT DE LA GRATIFICATION VERSEE AU STAGIAIRE
Le stagiaire a perçu une gratification de stage pour un montant total de 2 675.40 €
L'attestation de stage est indispensable pour pouvoir, sous réserve
du versement d'une cotisation, faire prendre en compte le stage dans
les droits à la retraite. La législation sur les retraites (loi n°2014-40
du 20 janvier 2014) ouvre aux étudiants dont le stage a été gratifié la
possibilité de faire valider celui-ci dans la limite de deux trimestres,
sous réserve de versement d'une cotisation. La demande est à
faire par l'étudiant dans les deux années suivant la fin du stage et
sur présentation obligatoire de l'attestation de stage mentionnant
la durée totale du stage et le montant total de la gratification perçue.
Les informations précises sur la cotisation à verser et sur la procédure
à suivre sont à demander auprès de la sécurité sociale (code de la
sécurité sociale art. L.351-17 - code de l'éducation art. D.124-9)
FAIT A AUBIERE LE 30/10/2022
ROUX Nicolas, Directeur Général
DUPLICATA
001725##BULLETIN##11-2022##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
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A déduire
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BULLETIN DE SALAIRE
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Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
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Congés N
Acquis
Pris
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Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
5 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base
151.67
18.1315
2 750.00
Absence pour entrée/sortie
- 9.00
125.0000
1 125.00
Salaire brut
1 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 625.00
7.0000
113.75
Complémentaire - Incap. Inval. Décès
1 625.00
0.0400
0.65
1 625.00
1.5000
24.38
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
1 625.00
0.7700
12.51
Retraite
Sécurité Sociale plafonnée
1 625.00
6.9000
112.13
1 625.00
8.5500
138.94
Sécurité Sociale déplafonnée
1 625.00
0.4000
6.50
1 625.00
1.9000
30.88
Complémentaire Tranche 1
1 625.00
4.0100
65.17
1 625.00
6.0100
97.66
Famille
1 625.00
3.4500
56.06
Assurance chômage
Chômage
1 625.00
4.2000
68.25
APEC
1 625.00
0.0240
0.39
1 625.00
0.0360
0.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 625.00
0.0200
0.33
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 625.00
2.6210
42.61
CSG déduct. de l'impôt sur le revenu
1 694.44
6.8000
115.22
CSG/CRDS non déduct. de l'impôt sur le revenu
1 694.44
2.9000
49.14
Total des cotisations et contributions
349.20
659.46
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 275.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
22.38
Impôt sur le revenu prélevé à la source - PAS
1 398.44
0.0000
0.00
Taux personnalisé
Net payé
1 275.80
88.67
774.67
1 625.00
4 300.40
1 942.53
17 379.59
1 398.44
4 073.84
659.46
1 037.76
2 284.46
5 456.46
2 284.46
4 959.86
126.75
126.75
1.18
1.18
Net payé : 1 275.80 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
6 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base
151.67
18.1315
2 750.00
Salaire brut
2 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 750.00
7.0000
192.50
Complémentaire - Incap. Inval. Décès
2 750.00
0.0400
1.10
2 750.00
1.5000
41.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 750.00
0.7700
21.18
Retraite
Sécurité Sociale plafonnée
2 750.00
6.9000
189.75
2 750.00
8.5500
235.13
Sécurité Sociale déplafonnée
2 750.00
0.4000
11.00
2 750.00
1.9000
52.25
Complémentaire Tranche 1
2 750.00
4.0100
110.28
2 750.00
6.0100
165.28
Famille
2 750.00
3.4500
94.88
Assurance chômage
Chômage
2 750.00
4.2000
115.51
APEC
2 750.00
0.0240
0.66
2 750.00
0.0360
0.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 750.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 750.00
2.6210
72.09
Autres contributions dues par l'employeur
212.63
8.0000
17.01
CSG déduct. de l'impôt sur le revenu
2 816.62
6.8000
191.53
CSG/CRDS non déduct. de l'impôt sur le revenu
2 816.62
2.9000
81.68
Total des cotisations et contributions
586.00
1 082.12
frais de mission
16.21
Forfait mensuel Tout Public
54.80
50.0000
27.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 207.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.75
Impôt sur le revenu prélevé à la source - PAS
2 319.18
- 8.6000
199.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
199.45
Net payé
2 008.16
151.67
926.34
2 750.00
7 050.40
3 428.00
20 807.59
2 319.18
6 393.02
1 082.12
2 119.88
3 875.73
9 332.19
3 832.12
8 791.98
214.50
341.25
3.26
3.26
Net payé : 2 008.16 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
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Taux
A déduire
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Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
7 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base
151.67
18.1315
2 750.00
Salaire brut
2 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 750.00
7.0000
192.50
Complémentaire - Incap. Inval. Décès
2 750.00
0.0400
1.10
2 750.00
1.5000
41.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 750.00
0.7500
20.63
Retraite
Sécurité Sociale plafonnée
2 750.00
6.9000
189.75
2 750.00
8.5500
235.13
Sécurité Sociale déplafonnée
2 750.00
0.4000
11.00
2 750.00
1.9000
52.25
Complémentaire Tranche 1
2 750.00
4.0100
110.28
2 750.00
6.0100
165.28
Famille
2 750.00
3.4500
94.88
Assurance chômage
Chômage
2 750.00
4.2000
115.51
APEC
2 750.00
0.0240
0.66
2 750.00
0.0360
0.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 750.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 750.00
3.1210
85.84
Autres contributions dues par l'employeur
114.75
8.0000
9.18
CSG déduct. de l'impôt sur le revenu
2 816.62
6.8000
191.53
CSG/CRDS non déduct. de l'impôt sur le revenu
2 816.62
2.9000
81.68
Total des cotisations et contributions
586.00
1 087.49
Forfait mensuel Tout Public
54.80
50.0000
27.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 191.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.75
Impôt sur le revenu prélevé à la source - PAS
2 319.18
- 8.6000
199.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
199.45
Net payé
1 991.95
151.67
151.67
2 750.00
2 750.00
3 666.00
3 666.00
2 319.18
2 319.18
1 087.49
1 087.49
3 864.89
3 864.89
3 837.49
3 837.49
214.50
214.50
5.35
5.35
Net payé : 1 991.95 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
8 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base
151.67
18.1315
2 750.00
Congé sans solde 310123
- 0.50
125.0000
62.50
Absence maladie 070223-080223
- 2.00
137.5000
275.00
Congés payés pris 130223-170223 (5 jours)
- 5.00
126.9036
634.52
Indemnité congés payés (5 jours)
634.52
Salaire brut
2 412.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 412.50
7.0000
168.88
Complémentaire - Incap. Inval. Décès
2 412.50
0.0400
0.97
2 412.50
1.5000
36.19
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 412.50
0.7500
18.09
Retraite
Sécurité Sociale plafonnée
2 412.50
6.9000
166.46
2 412.50
8.5500
206.27
Sécurité Sociale déplafonnée
2 412.50
0.4000
9.65
2 412.50
1.9000
45.84
Complémentaire Tranche 1
2 412.50
4.0100
96.74
2 412.50
6.0100
144.99
Famille
2 412.50
3.4500
83.23
Assurance chômage
Chômage
2 412.50
4.2000
101.33
APEC
2 412.50
0.0240
0.58
2 412.50
0.0360
0.87
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 412.50
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 412.50
3.1210
75.30
Autres contributions dues par l'employeur
109.69
8.0000
8.78
CSG déduct. de l'impôt sur le revenu
2 479.97
6.8000
168.64
CSG/CRDS non déduct. de l'impôt sur le revenu
2 479.97
2.9000
71.92
Total des cotisations et contributions
514.96
963.75
Abonnement Transport
60.00
50.0000
30.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 927.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.83
Impôt sur le revenu prélevé à la source - PAS
2 042.96
- 8.6000
175.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
375.14
Net payé
1 751.85
134.17
285.84
2 412.50
5 162.50
3 404.14
7 070.14
2 042.96
4 362.14
963.75
2 051.24
3 406.25
7 271.14
3 376.25
7 213.74
188.18
402.68
7.43
5.00
2.43
1.09
1.09
Net payé : 1 751.85 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
9 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base
151.67
18.1315
2 750.00
Congé sans solde 230323
- 0.50
119.5652
59.78
Salaire brut
2 690.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 690.22
7.0000
188.32
Complémentaire - Incap. Inval. Décès
2 690.22
0.0400
1.08
2 690.22
1.5000
40.36
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 690.22
0.7500
20.18
Retraite
Sécurité Sociale plafonnée
2 690.22
6.9000
185.63
2 690.22
8.5500
230.01
Sécurité Sociale déplafonnée
2 690.22
0.4000
10.76
2 690.22
1.9000
51.11
Complémentaire Tranche 1
2 690.22
4.0100
107.88
2 690.22
6.0100
161.68
Famille
2 690.22
3.4500
92.81
Assurance chômage
Chômage
2 690.22
4.2000
112.99
APEC
2 690.22
0.0240
0.65
2 690.22
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 690.22
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 690.22
3.1210
83.95
Autres contributions dues par l'employeur
113.86
8.0000
9.11
CSG déduct. de l'impôt sur le revenu
2 757.00
6.8000
187.48
CSG/CRDS non déduct. de l'impôt sur le revenu
2 757.00
2.9000
79.95
Total des cotisations et contributions
573.43
1 065.53
frais de mission
37.89
Abonnement Transport
60.00
50.0000
30.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 184.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.88
Impôt sur le revenu prélevé à la source - PAS
2 270.24
- 8.6000
195.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
570.38
Net payé
1 989.44
148.17
434.01
2 690.22
7 852.72
3 666.00
10 736.14
2 270.24
6 632.38
1 065.53
3 116.77
3 823.64
11 094.78
3 755.75
10 969.49
209.83
612.51
9.51
5.00
4.51
Net payé : 1 989.44 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
10 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base
151.67
18.1315
2 750.00
Salaire brut
2 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 750.00
7.0000
192.50
Complémentaire - Incap. Inval. Décès
2 750.00
0.0400
1.10
2 750.00
1.5000
41.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 750.00
0.7500
20.63
Retraite
Sécurité Sociale plafonnée
2 750.00
6.9000
189.75
2 750.00
8.5500
235.13
Sécurité Sociale déplafonnée
2 750.00
0.4000
11.00
2 750.00
1.9000
52.25
Complémentaire Tranche 1
2 750.00
4.0100
110.28
2 750.00
6.0100
165.28
Famille
2 750.00
3.4500
94.88
Assurance chômage
Chômage
2 750.00
4.2000
115.51
APEC
2 750.00
0.0240
0.66
2 750.00
0.0360
0.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 750.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 750.00
3.1210
85.84
Autres contributions dues par l'employeur
114.75
8.0000
9.18
CSG déduct. de l'impôt sur le revenu
2 816.62
6.8000
191.53
CSG/CRDS non déduct. de l'impôt sur le revenu
2 816.62
2.9000
81.68
Total des cotisations et contributions
586.00
1 087.49
Titres-restaurant
34.00
2.6000
88.40
34.00
3.9000
132.60
Titres-restaurant
3.2000
18.00
4.8000
86.40
frais de mission
14.63
Abonnement Transport
60.00
50.0000
30.00
Réintégration fiscale
73.50
Régularisation TR 2022 : 34
Net à payer avant impôt sur le revenu
2 120.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.75
Impôt sur le revenu prélevé à la source - PAS
2 319.18
- 8.6000
199.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
769.83
Net payé
1 920.78
151.67
585.68
2 750.00
10 602.72
3 666.00
14 402.14
2 319.18
8 951.56
1 306.49
4 423.26
4 101.12
15 195.90
3 970.09
14 939.58
214.50
827.01
11.60
5.00
6.60
Net payé : 1 920.78 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
6 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base
151.67
18.1315
2 750.00
Journée de solidarité : 29/05/2023
Salaire brut
2 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 750.00
7.0000
192.50
Complémentaire - Incap. Inval. Décès
2 750.00
0.0400
1.10
2 750.00
1.5000
41.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 750.00
0.7500
20.63
Retraite
Sécurité Sociale plafonnée
2 750.00
6.9000
189.75
2 750.00
8.5500
235.13
Sécurité Sociale déplafonnée
2 750.00
0.4000
11.00
2 750.00
1.9000
52.25
Complémentaire Tranche 1
2 750.00
4.0100
110.28
2 750.00
6.0100
165.28
Famille
2 750.00
3.4500
94.88
Assurance chômage
Chômage
2 750.00
4.2000
115.51
APEC
2 750.00
0.0240
0.66
2 750.00
0.0360
0.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 750.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 750.00
3.1710
87.22
Autres contributions dues par l'employeur
114.75
8.0000
9.18
CSG déduct. de l'impôt sur le revenu
2 816.62
6.8000
191.53
CSG/CRDS non déduct. de l'impôt sur le revenu
2 816.62
2.9000
81.68
Total des cotisations et contributions
586.00
1 088.87
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
frais de mission
43.79
Forfait mensuel Tout Public
60.00
50.0000
30.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 112.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.75
Impôt sur le revenu prélevé à la source - PAS
2 319.18
- 8.6000
199.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
969.28
Net payé
1 913.54
151.67
737.35
2 750.00
13 352.72
3 666.00
18 068.14
2 319.18
11 270.74
1 276.07
5 699.33
4 099.86
19 295.76
3 944.47
18 884.05
214.50
1 041.51
14.00
5.00
9.00
Net payé : 1 913.54 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
7 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base
151.67
18.1315
2 750.00
Salaire brut
2 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 750.00
7.0000
192.50
Complémentaire - Incap. Inval. Décès
2 750.00
0.0400
1.10
2 750.00
1.5000
41.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 750.00
0.7500
20.63
Retraite
Sécurité Sociale plafonnée
2 750.00
6.9000
189.75
2 750.00
8.5500
235.13
Sécurité Sociale déplafonnée
2 750.00
0.4000
11.00
2 750.00
1.9000
52.25
Complémentaire Tranche 1
2 750.00
4.0100
110.28
2 750.00
6.0100
165.28
Famille
2 750.00
3.4500
94.88
Assurance chômage
Chômage
2 750.00
4.2000
115.51
APEC
2 750.00
0.0240
0.66
2 750.00
0.0360
0.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 750.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 750.00
3.1460
86.53
Autres contributions dues par l'employeur
114.75
8.0000
9.18
CSG déduct. de l'impôt sur le revenu
2 816.62
6.8000
191.53
CSG/CRDS non déduct. de l'impôt sur le revenu
2 816.62
2.9000
81.68
Exonérations de cotisations employeur
- 17.71
Total des cotisations et contributions
586.00
1 070.47
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Forfait mensuel Tout Public
60.00
50.0000
30.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 088.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.75
Impôt sur le revenu prélevé à la source - PAS
2 319.18
- 8.6000
199.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 168.73
Net payé
1 888.95
151.67
889.02
2 750.00
16 102.72
3 666.00
21 734.14
2 319.18
13 589.92
1 228.87
6 928.20
4 008.87
23 304.63
3 878.07
22 762.12
232.21
1 273.72
14.00
5.00
9.00
2.08
2.08
Net payé : 1 888.95 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
8 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base
151.67
18.1315
2 750.00
Congé sans solde 210723
- 0.50
130.9524
65.48
Salaire brut
2 684.52
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 684.52
7.0000
187.92
Complémentaire - Incap. Inval. Décès
2 684.52
0.0400
1.07
2 684.52
1.5000
40.27
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 684.52
0.7500
20.13
Retraite
Sécurité Sociale plafonnée
2 684.52
6.9000
185.23
2 684.52
8.5500
229.53
Sécurité Sociale déplafonnée
2 684.52
0.4000
10.74
2 684.52
1.9000
51.01
Complémentaire Tranche 1
2 684.52
4.0100
107.65
2 684.52
6.0100
161.34
Famille
2 684.52
3.4500
92.62
Assurance chômage
Chômage
2 684.52
4.2000
112.75
APEC
2 684.52
0.0240
0.64
2 684.52
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 684.52
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 684.52
3.1460
84.46
Autres contributions dues par l'employeur
116.77
8.0000
9.34
CSG déduct. de l'impôt sur le revenu
2 754.31
6.8000
187.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 754.31
2.9000
79.87
Exonérations de cotisations employeur
- 23.62
Total des cotisations et contributions
572.49
1 043.76
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
frais de mission
32.58
Forfait mensuel Tout Public
60.00
50.0000
30.00
Réintégration fiscale
76.50
Montant net social
2 153.37
Net à payer avant impôt sur le revenu
2 043.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.74
Impôt sur le revenu prélevé à la source - PAS
2 268.40
- 8.6000
195.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 363.81
Net payé
1 848.33
148.17
1 037.19
2 684.52
18 787.24
3 666.00
25 400.14
2 268.40
15 858.32
1 240.56
8 168.76
3 987.66
27 292.29
3 833.88
26 596.00
233.01
1 506.73
14.00
5.00
9.00
4.17
4.17
Net payé : 1 848.33 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
9 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base
151.67
18.1315
2 750.00
Congé sans solde 210723
- 0.50
130.9524
65.48
Congé sans solde 040823
- 1.00
119.5652
119.57
Congés payés pris 140823-180823 (4 jours)
- 4.00
126.9036
507.61
Indemnité congés payés (4 jours)
507.61
Salaire brut
2 564.95
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 564.95
7.0000
179.55
Complémentaire - Incap. Inval. Décès
2 564.95
0.0400
1.03
2 564.95
1.5000
38.47
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 564.95
0.7500
19.24
Retraite
Sécurité Sociale plafonnée
2 564.95
6.9000
176.98
2 564.95
8.5500
219.30
Sécurité Sociale déplafonnée
2 564.95
0.4000
10.26
2 564.95
1.9000
48.73
Complémentaire Tranche 1
2 564.95
4.0100
102.86
2 564.95
6.0100
154.16
Famille
2 564.95
3.4500
88.49
Assurance chômage
Chômage
2 564.95
4.2000
107.73
APEC
2 564.95
0.0240
0.62
2 564.95
0.0360
0.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 564.95
0.0200
0.51
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 564.95
3.1460
80.68
Autres contributions dues par l'employeur
114.97
8.0000
9.20
CSG déduct. de l'impôt sur le revenu
2 635.03
6.8000
179.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 635.03
2.9000
76.42
Exonérations de cotisations employeur
- 22.73
Total des cotisations et contributions
547.35
1 000.75
Titres-restaurant
18.00
3.2000
57.60
4.8000
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
76.50
Montant net social
2 057.10
Net à payer avant impôt sur le revenu
1 905.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.00
Impôt sur le revenu prélevé à la source - PAS
2 170.52
- 8.6000
186.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 550.47
Net payé
1 718.94
141.17
1 178.36
2 564.95
21 352.19
3 547.74
28 947.88
2 170.52
18 028.84
1 082.35
9 251.11
3 647.30
30 939.59
3 565.70
30 161.70
222.80
1 729.53
14.00
9.00
5.00
6.25
6.25
Net payé : 1 718.94 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
10 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base
151.67
18.6809
2 833.33
Congés payés pris 110923-220923 (10 jours)
- 10.00
130.7490
1 307.49
Indemnité congés payés (10 jours)
1 307.49
Salaire brut
2 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 833.33
7.0000
198.33
Complémentaire - Incap. Inval. Décès
2 833.33
0.0400
1.13
2 833.33
1.5000
42.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 833.33
0.7500
21.25
Retraite
Sécurité Sociale plafonnée
2 833.33
6.9000
195.50
2 833.33
8.5500
242.25
Sécurité Sociale déplafonnée
2 833.33
0.4000
11.33
2 833.33
1.9000
53.83
Complémentaire Tranche 1
2 833.33
4.0100
113.62
2 833.33
6.0100
170.28
Famille
2 833.33
3.4500
97.75
Assurance chômage
Chômage
2 833.33
4.2000
119.00
APEC
2 833.33
0.0240
0.68
2 833.33
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 833.33
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 833.33
3.1460
89.13
Autres contributions dues par l'employeur
119.00
8.0000
9.52
CSG déduct. de l'impôt sur le revenu
2 902.75
6.8000
197.39
CSG/CRDS non déduct. de l'impôt sur le revenu
2 902.75
2.9000
84.18
Exonérations de cotisations employeur
20.53
Total des cotisations et contributions
603.83
1 142.46
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
frais de mission
34.40
Réintégration fiscale
76.50
Montant net social
2 273.13
Net à payer avant impôt sur le revenu
2 231.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.90
Impôt sur le revenu prélevé à la source - PAS
2 390.18
- 8.6000
205.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 756.03
Net payé
2 026.34
151.67
1 330.03
2 833.33
24 185.52
3 666.00
32 613.88
2 390.18
20 419.02
1 190.46
10 441.57
4 058.19
34 997.78
3 975.79
34 137.49
200.47
1 930.00
14.00
14.00
8.33
5.00
3.33
Net payé : 2 026.34 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
11 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base
151.67
18.6809
2 833.33
Congé sans solde 091023
- 1.00
128.7877
128.79
Congés payés pris 231023-271023 (5 jours)
- 5.00
130.7490
653.75
Indemnité congés payés (5 jours)
653.75
Prime de vacances
279.94
Salaire brut
2 984.48
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 984.48
7.0000
208.91
Complémentaire - Incap. Inval. Décès
2 984.48
0.0400
1.19
2 984.48
1.5000
44.77
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 984.48
0.7500
22.38
Retraite
Sécurité Sociale plafonnée
2 984.48
6.9000
205.93
2 984.48
8.5500
255.17
Sécurité Sociale déplafonnée
2 984.48
0.4000
11.94
2 984.48
1.9000
56.71
Complémentaire Tranche 1
2 984.48
4.0100
119.68
2 984.48
6.0100
179.37
Famille
2 984.48
3.4500
102.96
Assurance chômage
Chômage
2 984.48
4.2000
125.35
APEC
2 984.48
0.0240
0.72
2 984.48
0.0360
1.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 984.48
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 984.48
3.1460
93.88
Autres contributions dues par l'employeur
121.27
8.0000
9.70
CSG déduct. de l'impôt sur le revenu
3 053.52
6.8000
207.64
CSG/CRDS non déduct. de l'impôt sur le revenu
3 053.52
2.9000
88.55
Exonérations de cotisations employeur
43.53
Total des cotisations et contributions
635.65
1 220.90
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Forfait mensuel Tout Public
60.00
50.0000
30.00
Réintégration fiscale
76.50
Montant net social
2 394.79
Net à payer avant impôt sur le revenu
2 327.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.10
Impôt sur le revenu prélevé à la source - PAS
2 513.88
- 8.6000
216.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 972.22
Net payé
2 111.44
144.67
1 474.70
2 984.48
27 170.00
3 547.74
36 161.62
2 513.88
22 932.90
1 297.70
11 739.27
4 312.18
39 309.96
4 205.38
38 342.87
189.26
2 119.26
14.00
14.00
10.42
10.00
0.42
Net payé : 2 111.44 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
1 an
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base
151.67
18.6809
2 833.33
Salaire brut
2 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 833.33
7.0000
198.33
Complémentaire - Incap. Inval. Décès
2 833.33
0.0400
1.13
2 833.33
1.5000
42.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 833.33
0.7500
21.25
Retraite
Sécurité Sociale plafonnée
2 833.33
6.9000
195.50
2 833.33
8.5500
242.25
Sécurité Sociale déplafonnée
2 833.33
0.4000
11.33
2 833.33
1.9000
53.83
Complémentaire Tranche 1
2 833.33
4.0100
113.62
2 833.33
6.0100
170.28
Famille
2 833.33
3.4500
97.75
Assurance chômage
Chômage
2 833.33
4.2000
119.00
APEC
2 833.33
0.0240
0.68
2 833.33
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 833.33
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 833.33
3.1460
89.13
Autres contributions dues par l'employeur
119.00
8.0000
9.52
CSG déduct. de l'impôt sur le revenu
2 902.75
6.8000
197.39
CSG/CRDS non déduct. de l'impôt sur le revenu
2 902.75
2.9000
84.18
Total des cotisations et contributions
603.83
1 121.93
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
frais de mission
29.50
Forfait mensuel Tout Public
60.00
50.0000
30.00
Réintégration fiscale
76.50
Montant net social
2 273.13
Net à payer avant impôt sur le revenu
2 225.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.90
Impôt sur le revenu prélevé à la source - PAS
2 390.18
- 8.6000
205.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 177.78
Net payé
2 019.44
151.67
1 626.37
2 833.33
30 003.33
3 666.00
39 827.62
2 390.18
25 323.08
1 217.93
12 957.20
4 110.76
43 420.72
3 955.26
42 298.13
221.00
2 340.26
14.00
14.00
12.50
10.00
2.50
Net payé : 2 019.44 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
1 an et 1 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base
151.67
18.6809
2 833.33
Congés payés pris 221223 (0,5 jour)
- 0.50
130.7490
65.37
Congés payés pris 261223 (1 jour)
- 1.00
130.7490
130.75
Indemnité congés payés (1,5 jours)
196.12
Salaire brut
2 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 833.33
7.0000
198.33
Complémentaire - Incap. Inval. Décès
2 833.33
0.0400
1.13
2 833.33
1.5000
42.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 833.33
0.7500
21.25
Retraite
Sécurité Sociale plafonnée
2 833.33
6.9000
195.50
2 833.33
8.5500
242.25
Sécurité Sociale déplafonnée
2 833.33
0.4000
11.33
2 833.33
1.9000
53.83
Complémentaire Tranche 1
2 833.33
4.0100
113.62
2 833.33
6.0100
170.28
Famille
2 833.33
3.4500
97.75
Assurance chômage
Chômage
2 833.33
4.2000
119.00
APEC
2 833.33
0.0240
0.68
2 833.33
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 833.33
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 833.33
3.1460
89.13
Autres contributions dues par l'employeur
119.00
8.0000
9.52
CSG déduct. de l'impôt sur le revenu
2 902.75
6.8000
197.39
CSG/CRDS non déduct. de l'impôt sur le revenu
2 902.75
2.9000
84.18
Total des cotisations et contributions
603.83
1 121.93
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
frais de mission
36.75
Forfait mensuel Tout Public
60.00
50.0000
30.00
Réintégration fiscale
76.50
Montant net social
2 273.13
Net à payer avant impôt sur le revenu
2 245.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.90
Impôt sur le revenu prélevé à la source - PAS
2 390.18
- 8.6000
205.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 383.34
Net payé
2 039.49
151.67
1 778.04
2 833.33
32 836.66
3 666.00
43 493.62
2 390.18
27 713.26
1 198.73
14 155.93
4 098.81
47 519.53
3 955.26
46 253.39
221.00
2 561.26
14.00
14.00
14.58
11.50
3.08
Net payé : 2 039.49 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
1 an et 2 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base (Forfait 215 jours)
2 833.33
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
193.00
Salaire brut
2 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 833.33
7.0000
198.33
Complémentaire - Incap. Inval. Décès
2 833.33
0.0400
1.13
2 833.33
1.5000
42.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 833.33
0.6600
18.70
Retraite
Sécurité Sociale plafonnée
2 833.33
6.9000
195.50
2 833.33
8.5500
242.25
Sécurité Sociale déplafonnée
2 833.33
0.4000
11.33
2 833.33
2.0200
57.23
Complémentaire Tranche 1
2 833.33
4.0100
113.62
2 833.33
6.0100
170.28
Famille
2 833.33
3.4500
97.75
Assurance chômage
Chômage
2 833.33
4.2500
120.42
APEC
2 833.33
0.0240
0.68
2 833.33
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 833.33
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 833.33
3.6460
103.30
Autres contributions dues par l'employeur
119.00
8.0000
9.52
CSG déduct. de l'impôt sur le revenu
2 902.75
6.8000
197.39
CSG/CRDS non déduct. de l'impôt sur le revenu
2 902.75
2.9000
84.18
Total des cotisations et contributions
603.83
1 138.37
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
76.50
Montant net social
2 229.50
Net à payer avant impôt sur le revenu
2 162.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.90
Impôt sur le revenu prélevé à la source - PAS
2 390.18
0.0000
0.00
Taux personnalisé
Net payé
2 162.30
22.00
22.00
2 833.33
2 833.33
3 864.00
3 864.00
2 390.18
2 390.18
1 239.17
1 239.17
4 072.50
4 072.50
3 971.70
3 971.70
221.00
221.00
14.00
14.00
16.67
11.50
5.17
1.12
1.12
Net payé : 2 162.30 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
1 an et 3 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base (Forfait 215 jours)
2 833.33
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
172.00
Salaire brut
2 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 833.33
7.0000
198.33
Complémentaire - Incap. Inval. Décès
2 833.33
0.0400
1.13
2 833.33
1.5000
42.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 833.33
0.6600
18.70
Retraite
Sécurité Sociale plafonnée
2 833.33
6.9000
195.50
2 833.33
8.5500
242.25
Sécurité Sociale déplafonnée
2 833.33
0.4000
11.33
2 833.33
2.0200
57.23
Complémentaire Tranche 1
2 833.33
4.0100
113.62
2 833.33
6.0100
170.28
Famille
2 833.33
3.4500
97.75
Assurance chômage
Chômage
2 833.33
4.2500
120.42
APEC
2 833.33
0.0240
0.68
2 833.33
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 833.33
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 833.33
3.6460
103.30
Autres contributions dues par l'employeur
119.00
8.0000
9.52
CSG déduct. de l'impôt sur le revenu
2 902.75
6.8000
197.39
CSG/CRDS non déduct. de l'impôt sur le revenu
2 902.75
2.9000
84.18
Total des cotisations et contributions
603.83
1 138.37
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Forfait mensuel Tout Public
60.00
50.0000
30.00
Réintégration fiscale
76.50
Montant net social
2 229.50
Net à payer avant impôt sur le revenu
2 192.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.90
Impôt sur le revenu prélevé à la source - PAS
2 390.18
0.0000
0.00
Taux personnalisé
Net payé
2 192.30
21.00
43.00
2 833.33
5 666.66
3 864.00
7 728.00
2 390.18
4 780.36
1 239.17
2 478.34
4 102.50
8 175.00
3 971.70
7 943.40
221.00
442.00
14.00
14.00
18.75
11.50
7.25
2.20
2.20
Net payé : 2 192.30 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
1 an et 4 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base (Forfait 215 jours)
2 833.33
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
151.00
Salaire brut
2 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 833.33
7.0000
198.33
Complémentaire - Incap. Inval. Décès
2 833.33
0.0400
1.13
2 833.33
1.5000
42.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 833.33
0.6600
18.70
Retraite
Sécurité Sociale plafonnée
2 833.33
6.9000
195.50
2 833.33
8.5500
242.25
Sécurité Sociale déplafonnée
2 833.33
0.4000
11.33
2 833.33
2.0200
57.23
Complémentaire Tranche 1
2 833.33
4.0100
113.62
2 833.33
6.0100
170.28
Famille
2 833.33
3.4500
97.75
Assurance chômage
Chômage
2 833.33
4.2500
120.42
APEC
2 833.33
0.0240
0.68
2 833.33
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 833.33
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 833.33
3.6460
103.30
Autres contributions dues par l'employeur
119.00
8.0000
9.52
CSG déduct. de l'impôt sur le revenu
2 902.75
6.8000
197.39
CSG/CRDS non déduct. de l'impôt sur le revenu
2 902.75
2.9000
84.18
Total des cotisations et contributions
603.83
1 138.37
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Forfait mensuel Tout Public
60.00
50.0000
30.00
Réintégration fiscale
76.50
Montant net social
2 229.50
Net à payer avant impôt sur le revenu
2 198.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.90
Impôt sur le revenu prélevé à la source - PAS
2 390.18
0.0000
0.00
Taux personnalisé
Net payé
2 198.70
21.00
64.00
2 833.33
8 499.99
3 864.00
11 592.00
2 390.18
7 170.54
1 229.57
3 707.91
4 092.90
12 267.90
3 971.70
11 915.10
221.00
663.00
14.00
14.00
20.83
11.50
9.33
3.28
3.28
Net payé : 2 198.70 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
1 an et 5 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base (Forfait 215 jours)
2 833.33
RTT pris 170424-190424 (3 jours)
- 3.00
RTT pris 220424 (0,5 jour)
- 0.50
Congés payés pris 220424 (0,5 jour)
- 0.50
130.7490
65.37
Congés payés pris 230424-240424 (2 jours)
- 2.00
130.7490
261.50
Indemnité congés payés (2,5 jours)
326.87
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
133.50
Salaire brut
2 833.33
Maladie - maternité - invalidité - décès
2 833.33
7.0000
198.33
Contribution Solidarité Autonomie
2 833.33
0.3000
8.50
Vieillesse déplafonnée
2 833.33
0.4000
11.33
2 833.33
2.0200
57.23
Vieillesse plafonnée
2 833.33
6.9000
195.50
2 833.33
8.5500
242.25
Allocations familiales
2 833.33
3.4500
97.75
Accident du travail
2 833.33
0.6600
18.70
FNAL plafonné
2 833.33
0.1000
2.83
Versement mobilités
2 833.33
1.5000
42.50
Forfait social sur contributions de prévoyance
119.00
8.0000
9.52
CSG déductible
2 902.75
6.8000
197.39
CSG non déductible et CRDS
2 902.75
2.9000
84.18
Assurance chômage TrA+TrB
2 833.33
4.0500
114.75
AGS
2 833.33
0.2000
5.67
Retraite TU1
2 833.33
3.1500
89.25
2 833.33
4.7200
133.73
Contribution d'Equilibre Général TU1
2 833.33
0.8600
24.37
2 833.33
1.2900
36.55
APEC TrA
2 833.33
0.0240
0.68
2 833.33
0.0360
1.02
Contribution au dialogue social
2 833.33
0.0160
0.45
Prévoyance cadre TrA
2 833.33
0.7400
20.97
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
2 833.33
0.0400
1.13
2 833.33
0.7600
21.53
Contribution formation prof. (légal)
2 833.33
1.0000
28.33
Contribution formation prof. (conventionnel)
2 833.33
0.0500
1.42
Taxe d'apprentissage
2 833.33
0.5900
16.72
Taxe d'apprentissage (Libératoire)
2 833.33
0.0900
2.55
Contribution ADESATT
2 833.33
0.0200
0.57
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Total des retenues déductibles
519.65
Total des retenues non déductibles
132.18
Total des retenues
651.83
1 210.37
frais de mission
25.81
Forfait mensuel Tout Public
60.00
50.0000
30.00
Réintégration fiscale
76.50
Montant net social
2 229.50
DUPLICATA
001725##BULLETIN##04-2024##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
1 an et 5 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Net à payer avant impôt sur le revenu
2 237.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.90
Impôt sur le revenu prélevé à la source - PAS
2 390.18
0.0000
0.00
Taux personnalisé
Net payé
2 237.31
15.00
79.00
2 833.33
11 333.32
3 864.00
15 456.00
2 390.18
9 560.72
1 210.37
4 918.28
4 099.51
16 367.41
3 971.70
15 886.80
14.00
14.00
22.92
14.00
8.92
4.36
3.50
0.86
Net payé : 2 237.31 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
1 an et 6 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base (Forfait 215 jours)
2 833.33
Journée de solidarité : 20/05/2024
RTT pris 100524 (1 jour)
- 1.00
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
117.00
Salaire brut
2 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 833.33
7.0000
198.33
Complémentaire - Incap. Inval. Décès
2 833.33
0.0400
1.13
2 833.33
1.5000
42.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 833.33
0.6600
18.70
Retraite
Sécurité Sociale plafonnée
2 833.33
6.9000
195.50
2 833.33
8.5500
242.25
Sécurité Sociale déplafonnée
2 833.33
0.4000
11.33
2 833.33
2.0200
57.23
Complémentaire Tranche 1
2 833.33
4.0100
113.62
2 833.33
6.0100
170.28
Famille
2 833.33
3.4500
97.75
Assurance chômage
Chômage
2 833.33
4.2500
120.42
APEC
2 833.33
0.0240
0.68
2 833.33
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 833.33
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 833.33
3.6460
103.30
Autres contributions dues par l'employeur
119.00
8.0000
9.52
CSG déduct. de l'impôt sur le revenu
2 902.75
6.8000
197.39
CSG/CRDS non déduct. de l'impôt sur le revenu
2 902.75
2.9000
84.18
Total des cotisations et contributions
603.83
1 138.37
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
frais de mission
40.60
Forfait mensuel Tout Public
60.00
50.0000
30.00
Réintégration fiscale
76.50
Montant net social
2 229.50
Net à payer avant impôt sur le revenu
2 255.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.90
Impôt sur le revenu prélevé à la source - PAS
2 390.18
0.0000
0.00
Taux personnalisé
Net payé
2 255.30
19.00
98.00
2 833.33
14 166.65
3 864.00
19 320.00
2 390.18
11 950.90
1 205.57
6 123.85
4 109.50
20 476.91
3 971.70
19 858.50
221.00
1 105.00
14.00
14.00
25.00
14.00
11.00
5.44
4.50
0.94
Net payé : 2 255.30 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
1 an et 7 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base (Forfait 215 jours)
2 833.33
Prime de vacances
491.76
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
97.00
Salaire brut
3 325.09
Maladie - maternité - invalidité - décès
3 325.09
7.0000
232.76
Contribution Solidarité Autonomie
3 325.09
0.3000
9.98
Vieillesse déplafonnée
3 325.09
0.4000
13.30
3 325.09
2.0200
67.17
Vieillesse plafonnée
3 325.09
6.9000
229.43
3 325.09
8.5500
284.30
Allocations familiales
3 325.09
3.4500
114.72
Accident du travail
3 325.09
0.6600
21.95
FNAL plafonné
3 325.09
0.1000
3.33
Versement mobilités
3 325.09
1.5000
49.88
Forfait social sur contributions de prévoyance
126.38
8.0000
10.11
CSG déductible
3 393.28
6.8000
230.74
CSG non déductible et CRDS
3 393.28
2.9000
98.41
Assurance chômage TrA+TrB
3 325.09
4.0500
134.67
AGS
3 325.09
0.2000
6.65
Retraite TU1
3 325.09
3.1500
104.74
3 325.09
4.7200
156.94
Contribution d'Equilibre Général TU1
3 325.09
0.8600
28.60
3 325.09
1.2900
42.89
APEC TrA
3 325.09
0.0240
0.80
3 325.09
0.0360
1.20
Contribution au dialogue social
3 325.09
0.0160
0.53
Prévoyance cadre TrA
3 325.09
0.7400
24.61
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 325.09
0.0400
1.33
3 325.09
0.7600
25.27
Contribution formation prof. (légal)
3 325.09
1.0000
33.25
Contribution formation prof. (conventionnel)
3 325.09
0.0500
1.66
Taxe d'apprentissage
3 325.09
0.5900
19.62
Taxe d'apprentissage (Libératoire)
3 325.09
0.0900
2.99
Contribution ADESATT
3 325.09
0.0200
0.67
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
608.94
Total des retenues non déductibles
162.41
Total des retenues
771.35
1 417.65
Forfait mensuel Tout Public
60.00
50.0000
30.00
Réintégration fiscale
76.50
Montant net social
2 617.74
Net à payer avant impôt sur le revenu
2 583.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.05
Impôt sur le revenu prélevé à la source - PAS
2 792.65
0.0000
0.00
Taux personnalisé
Net payé
2 583.74
20.00
118.00
3 325.09
17 491.74
3 864.00
23 184.00
2 792.65
14 743.55
1 417.65
7 541.50
4 772.74
25 249.65
4 646.74
24 505.24
25.00
14.00
11.00
2.08
2.08
6.52
4.50
2.02
Net payé : 2 583.74 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
1 an et 8 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
3 Cote du prieure
63450 CHANONAT
Salaire de base (Forfait 215 jours)
2 833.33
Congés payés pris 120724 (0,5 jour)
- 0.50
130.7490
65.37
Indemnité congés payés (0,5 jour)
66.74
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
74.50
Salaire brut
2 834.70
Maladie - maternité - invalidité - décès
2 834.70
7.0000
198.43
Contribution Solidarité Autonomie
2 834.70
0.3000
8.50
Vieillesse déplafonnée
2 834.70
0.4000
11.34
2 834.70
2.0200
57.26
Vieillesse plafonnée
2 834.70
6.9000
195.59
2 834.70
8.5500
242.37
Allocations familiales
2 834.70
3.4500
97.80
Accident du travail
2 834.70
0.6600
18.71
FNAL plafonné
2 834.70
0.1000
2.83
Versement mobilités
2 834.70
1.5000
42.52
Forfait social sur contributions de prévoyance
122.52
8.0000
9.80
CSG déductible
2 907.61
6.8000
197.72
CSG non déductible et CRDS
2 907.61
2.9000
84.32
Assurance chômage TrA+TrB
2 834.70
4.0500
114.81
AGS
2 834.70
0.2500
7.09
Retraite TU1
2 834.70
3.1500
89.29
2 834.70
4.7200
133.80
Contribution d'Equilibre Général TU1
2 834.70
0.8600
24.38
2 834.70
1.2900
36.57
APEC TrA
2 834.70
0.0240
0.68
2 834.70
0.0360
1.02
Contribution au dialogue social
2 834.70
0.0160
0.45
Prévoyance cadre TrA
2 834.70
0.7400
20.98
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
2 834.70
0.0400
1.13
2 834.70
0.7600
21.54
Contribution formation prof. (légal)
2 834.70
1.0000
28.35
Contribution formation prof. (conventionnel)
2 834.70
0.0500
1.42
Taxe d'apprentissage
2 834.70
0.5900
16.72
Taxe d'apprentissage (Libératoire)
2 834.70
0.0900
2.55
Contribution ADESATT
2 834.70
0.0200
0.57
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Total des retenues déductibles
520.13
Total des retenues non déductibles
154.72
Total des retenues
674.85
1 249.69
Réintégration fiscale
80.00
Montant net social
2 230.25
Net à payer avant impôt sur le revenu
2 159.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.86
Impôt sur le revenu prélevé à la source - PAS
2 394.57
0.0000
0.00
Taux personnalisé
Net payé
2 159.85
22.50
140.50
2 834.70
20 326.44
3 864.00
27 048.00
2 394.57
17 138.12
1 249.69
8 791.19
4 084.39
29 334.04
3 978.79
28 484.03
25.00
14.50
10.50
4.17
4.17
7.60
4.50
3.10
Net payé : 2 159.85 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
1 an et 9 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 833.33
RTT pris 010824-020824 (2 jours)
- 2.00
Congés payés pris 050824 (1 jour)
- 1.00
130.7490
130.75
Congés payés pris 120824-160824 (4 jours)
- 4.00
130.7490
523.00
RTT pris 190824-200824 (2 jours)
- 2.00
Congés payés pris 210824-230824 (3 jours)
- 3.00
130.7490
392.25
Indemnité congés payés (8 jours)
1 067.85
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
65.50
Salaire brut
2 855.18
Maladie - maternité - invalidité - décès
2 855.18
7.0000
199.86
Contribution Solidarité Autonomie
2 855.18
0.3000
8.57
Vieillesse déplafonnée
2 855.18
0.4000
11.42
2 855.18
2.0200
57.67
Vieillesse plafonnée
2 855.18
6.9000
197.01
2 855.18
8.5500
244.12
Allocations familiales
2 855.18
3.4500
98.50
Accident du travail
2 855.18
0.6600
18.84
FNAL plafonné
2 855.18
0.1000
2.86
Versement mobilités
2 855.18
1.5000
42.83
Forfait social sur contributions de prévoyance
122.83
8.0000
9.83
CSG déductible
2 928.04
6.8000
199.11
CSG non déductible et CRDS
2 928.04
2.9000
84.91
Assurance chômage TrA+TrB
2 855.18
4.0500
115.63
AGS
2 855.18
0.2500
7.14
Retraite TU1
2 855.18
3.1500
89.94
2 855.18
4.7200
134.76
Contribution d'Equilibre Général TU1
2 855.18
0.8600
24.55
2 855.18
1.2900
36.83
APEC TrA
2 855.18
0.0240
0.69
2 855.18
0.0360
1.03
Contribution au dialogue social
2 855.18
0.0160
0.46
Prévoyance cadre TrA
2 855.18
0.7400
21.13
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
2 855.18
0.0400
1.14
2 855.18
0.7600
21.70
Contribution formation prof. (légal)
2 855.18
1.0000
28.55
Contribution formation prof. (conventionnel)
2 855.18
0.0500
1.43
Taxe d'apprentissage
2 855.18
0.5900
16.85
Taxe d'apprentissage (Libératoire)
2 855.18
0.0900
2.57
Contribution ADESATT
2 855.18
0.0200
0.57
Titres-restaurant
8.00
3.2000
25.60
8.00
4.8000
38.40
Total des retenues déductibles
523.86
Total des retenues non déductibles
110.51
Total des retenues
634.37
1 190.13
Réintégration fiscale
80.00
Montant net social
2 246.41
Net à payer avant impôt sur le revenu
2 220.81
DUPLICATA
001725##BULLETIN##08-2024##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
1 an et 9 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.15
Impôt sur le revenu prélevé à la source - PAS
2 411.32
- 5.1000
122.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
122.98
Net payé
2 097.83
9.00
149.50
2 855.18
23 181.62
3 864.00
30 912.00
2 411.32
19 549.44
1 190.13
9 981.32
4 045.31
33 379.35
4 006.91
32 490.94
25.00
22.50
2.50
6.25
6.25
8.68
8.50
0.18
Net payé : 2 097.83 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
1 an et 10 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 833.33
Congés payés pris 180924 (0,5 jour)
- 0.50
130.7490
65.37
Congés payés pris 190924 (0,5 jour)
- 0.50
130.7490
65.37
Congés payés pris 200924 (1 jour)
- 1.00
130.7490
130.75
Indemnité congés payés (2 jours)
266.96
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
46.50
Salaire brut
2 838.80
Maladie - maternité - invalidité - décès
2 838.80
7.0000
198.72
Contribution Solidarité Autonomie
2 838.80
0.3000
8.52
Vieillesse déplafonnée
2 838.80
0.4000
11.36
2 838.80
2.0200
57.34
Vieillesse plafonnée
2 838.80
6.9000
195.88
2 838.80
8.5500
242.72
Allocations familiales
2 838.80
3.4500
97.94
Accident du travail
2 838.80
0.6600
18.74
FNAL plafonné
2 838.80
0.1000
2.84
Versement mobilités
2 838.80
1.5000
42.58
Forfait social sur contributions de prévoyance
122.58
8.0000
9.81
CSG déductible
2 911.70
6.8000
198.00
CSG non déductible et CRDS
2 911.70
2.9000
84.44
Assurance chômage TrA+TrB
2 838.80
4.0500
114.97
AGS
2 838.80
0.2500
7.10
Retraite TU1
2 838.80
3.1500
89.42
2 838.80
4.7200
133.99
Contribution d'Equilibre Général TU1
2 838.80
0.8600
24.41
2 838.80
1.2900
36.62
APEC TrA
2 838.80
0.0240
0.68
2 838.80
0.0360
1.02
Contribution au dialogue social
2 838.80
0.0160
0.45
Prévoyance cadre TrA
2 838.80
0.7400
21.01
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
2 838.80
0.0400
1.14
2 838.80
0.7600
21.57
Contribution formation prof. (légal)
2 838.80
1.0000
28.39
Contribution formation prof. (conventionnel)
2 838.80
0.0500
1.42
Taxe d'apprentissage
2 838.80
0.5900
16.75
Taxe d'apprentissage (Libératoire)
2 838.80
0.0900
2.55
Contribution ADESATT
2 838.80
0.0200
0.57
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Total des retenues déductibles
520.89
Total des retenues non déductibles
142.04
Total des retenues
662.93
1 232.02
Réintégration fiscale
80.00
Montant net social
2 233.47
Net à payer avant impôt sur le revenu
2 175.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.92
DUPLICATA
001725##BULLETIN##09-2024##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
1 an et 10 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
2 397.91
- 5.1000
122.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
245.27
Net payé
2 053.58
19.00
168.50
2 838.80
26 020.42
3 864.00
34 776.00
2 397.91
21 947.35
1 232.02
11 213.34
4 070.82
37 450.17
3 984.42
36 475.36
25.00
24.50
0.50
8.33
8.33
9.76
8.50
1.26
Net payé : 2 053.58 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
1 an et 11 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 916.67
Absence pour événement familial 241024
- 0.50
Absence pour événement familial 251024
- 1.00
RTT pris 281024-291024 (2 jours)
- 2.00
Congés payés pris 301024-311024 (2 jours)
- 2.00
134.5948
269.19
Indemnité congés payés (2 jours)
269.19
Rappel sur salaire de base (09/2024)
83.34
Rappel salaire de base sur congés payés (09/2024)
5.50
FJ : jours à travailler du 1/2024 au 12/2024
213.50
FJ : jours restant à travailler jusqu'au 12/2024
27.50
Salaire brut
2 994.51
Maladie - maternité - invalidité - décès
2 994.51
7.0000
209.62
Contribution Solidarité Autonomie
2 994.51
0.3000
8.98
Vieillesse déplafonnée
2 994.51
0.4000
11.98
2 994.51
2.0200
60.49
Vieillesse plafonnée
2 994.51
6.9000
206.62
2 994.51
8.5500
256.03
Allocations familiales
2 994.51
3.4500
103.31
Accident du travail
2 994.51
0.6600
19.76
FNAL plafonné
2 994.51
0.1000
2.99
Versement mobilités
2 994.51
1.5000
44.92
Forfait social sur contributions de prévoyance
124.92
8.0000
9.99
CSG déductible
3 067.03
6.8000
208.56
CSG non déductible et CRDS
3 067.03
2.9000
88.94
Assurance chômage TrA+TrB
2 994.51
4.0500
121.28
AGS
2 994.51
0.2500
7.49
Retraite TU1
2 994.51
3.1500
94.33
2 994.51
4.7200
141.34
Contribution d'Equilibre Général TU1
2 994.51
0.8600
25.75
2 994.51
1.2900
38.63
APEC TrA
2 994.51
0.0240
0.72
2 994.51
0.0360
1.08
Contribution au dialogue social
2 994.51
0.0160
0.48
Prévoyance cadre TrA
2 994.51
0.7400
22.16
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
2 994.51
0.0400
1.20
2 994.51
0.7600
22.76
Contribution formation prof. (légal)
2 994.51
1.0000
29.95
Contribution formation prof. (conventionnel)
2 994.51
0.0500
1.50
Taxe d'apprentissage
2 994.51
0.5900
17.67
Taxe d'apprentissage (Libératoire)
2 994.51
0.0900
2.70
Contribution ADESATT
2 994.51
0.0200
0.60
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Total des retenues déductibles
549.16
Total des retenues non déductibles
143.34
Total des retenues
692.50
1 285.33
Réintégration fiscale
80.00
Montant net social
2 356.41
DUPLICATA
001725##BULLETIN##10-2024##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
1 an et 11 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Net à payer avant impôt sur le revenu
2 302.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.19
Impôt sur le revenu prélevé à la source - PAS
2 525.35
- 5.1000
128.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
374.06
Net payé
2 173.22
17.50
186.00
2 994.51
29 014.93
3 864.00
38 640.00
2 525.35
24 472.70
1 285.33
12 498.67
4 279.84
41 730.01
4 198.24
40 673.60
25.00
25.00
10.42
1.50
8.92
10.84
10.50
0.34
Net payé : 2 173.22 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
2 ans
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 916.67
FJ : jours à travailler du 1/2024 au 12/2024
213.50
FJ : jours restant à travailler jusqu'au 12/2024
8.50
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 916.67
0.6600
19.25
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
2.0200
58.92
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.3000
125.42
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
3.6460
106.36
Autres contributions dues par l'employeur
123.75
8.0000
9.90
CSG déduct. de l'impôt sur le revenu
2 989.38
6.8000
203.28
CSG/CRDS non déduct. de l'impôt sur le revenu
2 989.38
2.9000
86.69
Total des cotisations et contributions
621.72
1 174.71
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
2 294.95
Net à payer avant impôt sur le revenu
2 234.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.06
Impôt sur le revenu prélevé à la source - PAS
2 461.64
- 5.1000
125.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
499.60
Net payé
2 108.61
19.00
205.00
2 916.67
31 931.60
3 864.00
42 504.00
2 461.64
26 934.34
1 265.91
13 764.58
4 182.58
45 912.59
4 091.38
44 764.98
227.50
2 490.66
25.00
25.00
12.50
1.50
11.00
11.92
10.50
1.42
Net payé : 2 108.61 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00043##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00043
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
2 ans et 1 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 916.67
RTT pris 231224-241224 (2 jours)
- 2.00
RTT pris 261224 (0,5 jour)
- 0.50
Congés payés pris 261224 (0,5 jour)
- 0.50
134.5948
67.30
Congés payés pris 271224 (1 jour)
- 1.00
134.5948
134.59
Indemnité congés payés (1,5 jours)
201.89
FJ : jours à travailler du 1/2024 au 12/2024
213.50
FJ : jours travaillés en sus au 12/2024
8.50
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 916.67
0.6600
19.25
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
2.0200
58.92
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.3000
125.42
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
3.6460
106.36
Autres contributions dues par l'employeur
123.75
8.0000
9.90
CSG déduct. de l'impôt sur le revenu
2 989.38
6.8000
203.28
CSG/CRDS non déduct. de l'impôt sur le revenu
2 989.38
2.9000
86.69
Total des cotisations et contributions
621.72
1 174.71
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
frais de mission
7.73
Forfait mensuel Tout Public
60.00
50.0000
30.00
Réintégration fiscale
80.00
Montant net social
2 294.95
Net à payer avant impôt sur le revenu
2 284.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.06
Impôt sur le revenu prélevé à la source - PAS
2 461.64
- 5.1000
125.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
625.14
Net payé
2 159.14
17.00
222.00
2 916.67
34 848.27
3 864.00
46 368.00
2 461.64
29 395.98
1 246.71
15 011.29
4 201.11
50 113.70
4 091.38
48 856.36
227.50
2 718.16
25.00
25.00
14.58
3.00
11.58
13.00
13.00
Net payé : 2 159.14 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3199##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3199
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
2 ans et 2 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 916.67
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
193.00
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 916.67
0.6600
19.25
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
2.0200
58.92
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.3000
125.42
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
4.1460
120.94
Autres contributions dues par l'employeur
123.75
8.0000
9.90
CSG déduct. de l'impôt sur le revenu
2 989.38
6.8000
203.28
CSG/CRDS non déduct. de l'impôt sur le revenu
2 989.38
2.9000
86.69
Total des cotisations et contributions
621.72
1 189.29
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
2 294.95
Net à payer avant impôt sur le revenu
2 224.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.06
Impôt sur le revenu prélevé à la source - PAS
2 461.64
- 5.1000
125.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
125.54
Net payé
2 099.01
22.00
22.00
2 916.67
2 916.67
3 925.00
3 925.00
2 461.64
2 461.64
1 294.89
1 294.89
4 211.56
4 211.56
4 105.96
4 105.96
227.50
227.50
25.00
25.00
16.67
3.00
13.67
1.00
1.00
Net payé : 2 099.01 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3199##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3199
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
105
14/11/2022
2 ans et 3 mois
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 916.67
RTT pris 020125 (1 jour)
- 1.00
RTT pris 030125 (0,5 jour)
- 0.50
Congés payés pris 030125 (0,5 jour)
- 0.50
134.5948
67.30
Indemnité congés payés (0,5 jour)
67.30
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
175.00
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 916.67
0.6600
19.25
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
2.0200
58.92
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.3000
125.42
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
4.1460
120.94
Autres contributions dues par l'employeur
123.75
8.0000
9.90
CSG déduct. de l'impôt sur le revenu
2 989.38
6.8000
203.28
CSG/CRDS non déduct. de l'impôt sur le revenu
2 989.38
2.9000
86.69
Total des cotisations et contributions
621.72
1 189.29
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Abonnement transport
60.00
50.0000
30.00
Réintégration fiscale
80.00
Montant net social
2 294.95
Net à payer avant impôt sur le revenu
2 267.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.06
Impôt sur le revenu prélevé à la source - PAS
2 461.64
- 5.1000
125.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
251.08
Net payé
2 141.81
18.00
40.00
2 916.67
5 833.34
3 925.00
7 850.00
2 461.64
4 923.28
1 275.69
2 570.58
4 222.36
8 433.92
4 105.96
8 211.92
227.50
455.00
25.00
25.00
18.75
3.50
15.25
2.00
1.50
0.50
Net payé : 2 141.81 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3199##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3199
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
115
14/11/2022
2 ans et 4 mois 14/11/2022
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 916.67
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
154.00
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 916.67
0.6600
19.25
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
2.0200
58.92
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.3000
125.42
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
4.1460
120.94
Autres contributions dues par l'employeur
123.75
8.0000
9.90
CSG déduct. de l'impôt sur le revenu
2 989.38
6.8000
203.28
CSG/CRDS non déduct. de l'impôt sur le revenu
2 989.38
2.9000
86.69
Total des cotisations et contributions
621.72
1 189.29
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
2 294.95
Net à payer avant impôt sur le revenu
2 227.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.06
Impôt sur le revenu prélevé à la source - PAS
2 461.64
- 4.7000
115.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
366.78
Net payé
2 112.05
21.00
61.00
2 916.67
8 750.01
3 925.00
11 775.00
2 461.64
7 384.92
1 290.09
3 860.67
4 206.76
12 640.68
4 105.96
12 317.88
227.50
682.50
25.00
25.00
20.83
3.50
17.33
3.00
1.50
1.50
Net payé : 2 112.05 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3199##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3199
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
115
14/11/2022
2 ans et 5 mois 14/11/2022
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 916.67
RTT pris 070325 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
134.00
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 916.67
0.6600
19.25
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
2.0200
58.92
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.3000
125.42
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
4.1460
120.94
Autres contributions dues par l'employeur
123.75
8.0000
9.90
CSG déduct. de l'impôt sur le revenu
2 989.38
6.8000
203.28
CSG/CRDS non déduct. de l'impôt sur le revenu
2 989.38
2.9000
86.69
Total des cotisations et contributions
621.72
1 189.29
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
2 294.95
Net à payer avant impôt sur le revenu
2 230.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.06
Impôt sur le revenu prélevé à la source - PAS
2 461.64
- 4.7000
115.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
482.48
Net payé
2 115.25
20.00
81.00
2 916.67
11 666.68
3 925.00
15 700.00
2 461.64
9 846.56
1 285.29
5 145.96
4 201.96
16 842.64
4 105.96
16 423.84
227.50
910.00
25.00
25.00
22.92
3.50
19.42
4.00
2.50
1.50
Net payé : 2 115.25 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3199##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3199
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
115
14/11/2022
2 ans et 6 mois 14/11/2022
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 916.67
Congés payés pris 220425-300425 (7 jours)
- 7.00
134.5948
942.16
Indemnité congés payés (7 jours)
979.87
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
122.00
Salaire brut
2 954.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 954.38
7.0000
206.81
Complémentaire - Incap. Inval. Décès
2 954.38
0.0400
1.18
2 954.38
1.5000
44.32
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 954.38
0.7100
20.98
Retraite
Sécurité Sociale plafonnée
2 954.38
6.9000
203.85
2 954.38
8.5500
252.60
Sécurité Sociale déplafonnée
2 954.38
0.4000
11.82
2 954.38
2.0200
59.68
Complémentaire Tranche 1
2 954.38
4.0100
118.47
2 954.38
6.0100
177.56
Famille
2 954.38
3.4500
101.93
Assurance chômage
Chômage
2 954.38
4.2500
125.57
APEC
2 954.38
0.0240
0.71
2 954.38
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 954.38
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 954.38
4.1460
122.48
Autres contributions dues par l'employeur
124.32
8.0000
9.95
CSG déduct. de l'impôt sur le revenu
3 027.00
6.8000
205.84
CSG/CRDS non déduct. de l'impôt sur le revenu
3 027.00
2.9000
87.78
Total des cotisations et contributions
629.65
1 203.53
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
80.00
Montant net social
2 324.73
Net à payer avant impôt sur le revenu
2 286.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.61
Impôt sur le revenu prélevé à la source - PAS
2 492.51
- 4.7000
117.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
599.63
Net payé
2 169.18
12.00
93.00
2 954.38
14 621.06
3 925.00
19 625.00
2 492.51
12 339.07
1 261.13
6 407.09
4 215.51
21 058.15
4 157.91
20 581.75
230.44
1 140.44
25.00
25.00
25.00
10.50
14.50
5.00
2.50
2.50
Net payé : 2 169.18 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3199##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3199
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
115
14/11/2022
3 ans 13/06/2022
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 916.67
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 090525 (1 jour)
- 1.00
134.5948
134.59
Congés payés pris 300525 (1 jour)
- 1.00
134.5948
134.59
Indemnité congés payés (2 jours)
278.49
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
104.00
Salaire brut
3 446.58
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 446.58
7.0000
241.26
Complémentaire - Incap. Inval. Décès
3 446.58
0.0400
1.38
3 446.58
1.5000
51.70
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 446.58
0.7100
24.47
Retraite
Sécurité Sociale plafonnée
3 446.58
6.9000
237.81
3 446.58
8.5500
294.68
Sécurité Sociale déplafonnée
3 446.58
0.4000
13.79
3 446.58
2.0200
69.62
Complémentaire Tranche 1
3 446.58
4.0100
138.21
3 446.58
6.0100
207.14
Famille
3 446.58
3.4500
118.91
Assurance chômage
Chômage
3 446.58
4.2500
146.48
APEC
3 446.58
0.0240
0.83
3 446.58
0.0360
1.24
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 446.58
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 446.58
4.1460
142.89
Autres contributions dues par l'employeur
131.70
8.0000
10.54
CSG déduct. de l'impôt sur le revenu
3 517.96
6.8000
239.22
CSG/CRDS non déduct. de l'impôt sur le revenu
3 517.96
2.9000
102.02
Total des cotisations et contributions
733.26
1 389.62
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
2 713.32
Net à payer avant impôt sur le revenu
2 655.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.76
Impôt sur le revenu prélevé à la source - PAS
2 895.34
- 4.7000
136.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
735.71
Net payé
2 519.64
18.00
111.00
3 446.58
18 067.64
3 925.00
23 550.00
2 895.34
15 234.41
1 476.02
7 883.11
4 922.60
25 980.75
4 836.20
25 417.95
268.83
1 409.27
25.00
12.50
12.50
2.08
2.08
6.00
3.50
2.50
Net payé : 2 519.64 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3199##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3199
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
115
14/11/2022
3 ans et 1 mois 13/06/2022
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 916.67
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
82.00
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 916.67
0.7100
20.71
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
2.0200
58.92
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.2500
123.96
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
4.1460
120.94
Autres contributions dues par l'employeur
123.75
8.0000
9.90
CSG déduct. de l'impôt sur le revenu
2 989.38
6.8000
203.28
CSG/CRDS non déduct. de l'impôt sur le revenu
2 989.38
2.9000
86.69
Total des cotisations et contributions
621.72
1 189.29
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
2 294.95
Net à payer avant impôt sur le revenu
2 224.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.06
Impôt sur le revenu prélevé à la source - PAS
2 461.64
- 4.7000
115.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
851.41
Net payé
2 108.85
22.00
133.00
2 916.67
20 984.31
3 925.00
27 475.00
2 461.64
17 696.05
1 294.89
9 178.00
4 211.56
30 192.31
4 105.96
29 523.91
227.50
1 636.77
25.00
12.50
12.50
4.17
4.17
7.00
3.50
3.50
Net payé : 2 108.85 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3199##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3199
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
115
14/11/2022
3 ans et 2 mois 13/06/2022
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 916.67
RTT pris 110725 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
62.50
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 916.67
0.7100
20.71
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
2.0200
58.92
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.2500
123.96
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
4.1460
120.94
Autres contributions dues par l'employeur
123.75
8.0000
9.90
CSG déduct. de l'impôt sur le revenu
2 989.38
6.8000
203.28
CSG/CRDS non déduct. de l'impôt sur le revenu
2 989.38
2.9000
86.69
Total des cotisations et contributions
621.72
1 189.29
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
2 294.95
Net à payer avant impôt sur le revenu
2 234.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.06
Impôt sur le revenu prélevé à la source - PAS
2 461.64
- 4.7000
115.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
967.11
Net payé
2 118.45
19.50
152.50
2 916.67
23 900.98
3 925.00
31 400.00
2 461.64
20 157.69
1 280.49
10 458.49
4 197.16
34 389.47
4 105.96
33 629.87
227.50
1 864.27
25.00
12.50
12.50
6.25
6.25
8.00
4.00
4.00
Net payé : 2 118.45 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3199##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3199
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
115
14/11/2022
3 ans et 3 mois 13/06/2022
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 916.67
RTT pris 110825-140825 (4 jours)
- 4.00
Congés payés pris 180825-220825 (5 jours)
- 5.00
134.5948
672.97
Indemnité congés payés (5 jours)
696.22
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
49.50
Salaire brut
2 939.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 939.92
7.0000
205.79
Complémentaire - Incap. Inval. Décès
2 939.92
0.0400
1.18
2 939.92
1.5000
44.10
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 939.92
0.7100
20.87
Retraite
Sécurité Sociale plafonnée
2 939.92
6.9000
202.85
2 939.92
8.5500
251.36
Sécurité Sociale déplafonnée
2 939.92
0.4000
11.76
2 939.92
2.0200
59.39
Complémentaire Tranche 1
2 939.92
4.0100
117.89
2 939.92
6.0100
176.68
Famille
2 939.92
3.4500
101.43
Assurance chômage
Chômage
2 939.92
4.2500
124.95
APEC
2 939.92
0.0240
0.71
2 939.92
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 939.92
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 939.92
4.1460
121.90
Autres contributions dues par l'employeur
124.10
8.0000
9.93
CSG déduct. de l'impôt sur le revenu
3 012.57
6.8000
204.85
CSG/CRDS non déduct. de l'impôt sur le revenu
3 012.57
2.9000
87.36
Total des cotisations et contributions
626.60
1 198.05
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
80.00
Montant net social
2 313.32
Net à payer avant impôt sur le revenu
2 274.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.40
Impôt sur le revenu prélevé à la source - PAS
2 480.68
- 4.7000
116.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 083.70
Net payé
2 158.33
13.00
165.50
2 939.92
26 840.90
3 925.00
35 325.00
2 480.68
22 638.37
1 255.65
11 714.14
4 195.57
38 585.04
4 137.97
37 767.84
229.32
2 093.59
25.00
17.50
7.50
8.33
8.33
9.00
8.00
1.00
Net payé : 2 158.33 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3199##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3199
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
115
14/11/2022
3 ans et 4 mois 13/06/2022
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 916.67
Congés payés pris 260925 (0,5 jour)
- 0.50
134.5948
67.30
Indemnité congés payés (0,5 jour)
69.62
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
27.00
Salaire brut
2 918.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 918.99
7.0000
204.33
Complémentaire - Incap. Inval. Décès
2 918.99
0.0400
1.17
2 918.99
1.5000
43.78
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 918.99
0.7100
20.72
Retraite
Sécurité Sociale plafonnée
2 918.99
6.9000
201.41
2 918.99
8.5500
249.57
Sécurité Sociale déplafonnée
2 918.99
0.4000
11.68
2 918.99
2.0200
58.96
Complémentaire Tranche 1
2 918.99
4.0100
117.05
2 918.99
6.0100
175.43
Famille
2 918.99
3.4500
100.71
Assurance chômage
Chômage
2 918.99
4.2500
124.06
APEC
2 918.99
0.0240
0.70
2 918.99
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 918.99
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 918.99
4.1460
121.03
Autres contributions dues par l'employeur
123.78
8.0000
9.90
CSG déduct. de l'impôt sur le revenu
2 991.69
6.8000
203.43
CSG/CRDS non déduct. de l'impôt sur le revenu
2 991.69
2.9000
86.76
Total des cotisations et contributions
622.20
1 190.12
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
2 296.79
Net à payer avant impôt sur le revenu
2 226.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.09
Impôt sur le revenu prélevé à la source - PAS
2 463.55
- 5.2000
128.10
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 211.80
Net payé
2 098.29
22.50
188.00
2 918.99
29 759.89
3 925.00
39 250.00
2 463.55
25 101.92
1 295.72
13 009.86
4 214.71
42 799.75
4 109.11
41 876.95
227.68
2 321.27
25.00
18.00
7.00
10.42
10.42
10.00
8.00
2.00
Net payé : 2 098.29 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3199##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3199
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
115
14/11/2022
3 ans et 5 mois 13/06/2022
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 916.67
Congés payés pris 271025-311025 (5 jours)
- 5.00
134.5948
672.97
Indemnité congés payés (5 jours)
696.22
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
13.00
Salaire brut
2 939.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 939.92
7.0000
205.79
Complémentaire - Incap. Inval. Décès
2 939.92
0.0400
1.18
2 939.92
1.5000
44.10
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 939.92
0.7100
20.87
Retraite
Sécurité Sociale plafonnée
2 939.92
6.9000
202.85
2 939.92
8.5500
251.36
Sécurité Sociale déplafonnée
2 939.92
0.4000
11.76
2 939.92
2.0200
59.39
Complémentaire Tranche 1
2 939.92
4.0100
117.89
2 939.92
6.0100
176.68
Famille
2 939.92
3.4500
101.43
Assurance chômage
Chômage
2 939.92
4.2500
124.95
APEC
2 939.92
0.0240
0.71
2 939.92
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 939.92
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 939.92
4.1460
121.90
Autres contributions dues par l'employeur
124.10
8.0000
9.93
CSG déduct. de l'impôt sur le revenu
3 012.57
6.8000
204.85
CSG/CRDS non déduct. de l'impôt sur le revenu
3 012.57
2.9000
87.36
Total des cotisations et contributions
626.60
1 198.05
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
80.00
Montant net social
2 313.32
Net à payer avant impôt sur le revenu
2 268.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.40
Impôt sur le revenu prélevé à la source - PAS
2 480.68
- 5.2000
129.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 340.80
Net payé
2 139.52
14.00
202.00
2 939.92
32 699.81
3 925.00
43 175.00
2 480.68
27 582.60
1 265.25
14 275.11
4 205.17
47 004.92
4 137.97
46 014.92
229.32
2 550.59
26.00
23.00
3.00
12.50
12.50
11.00
8.00
3.00
Net payé : 2 139.52 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3199##AVEDIKIAN##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3199
296129911053238
FR76 1680 6001 0066 0665 4356 189
Business developper
Cadre
2.1
115
14/11/2022
3 ans et 6 mois 13/06/2022
Bureaux d'études techniques
Madame Claire AVEDIKIAN
20 rue de la Rochefoucauld
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 916.67
RTT pris 101125 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours travaillés en sus au 12/2025
8.00
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 916.67
0.7100
20.71
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
2.0200
58.92
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.2500
123.96
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
4.1460
120.94
Autres contributions dues par l'employeur
123.75
8.0000
9.90
CSG déduct. de l'impôt sur le revenu
2 989.38
6.8000
203.28
CSG/CRDS non déduct. de l'impôt sur le revenu
2 989.38
2.9000
86.69
Total des cotisations et contributions
621.72
1 189.29
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
2 294.95
Net à payer avant impôt sur le revenu
2 227.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.06
Impôt sur le revenu prélevé à la source - PAS
2 461.64
- 5.2000
128.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 468.81
Net payé
2 099.74
21.00
223.00
2 916.67
35 616.48
3 925.00
47 100.00
2 461.64
30 044.24
1 290.09
15 565.20
4 206.76
51 211.68
4 105.96
50 120.88
227.50
2 778.09
26.00
23.00
3.00
14.58
14.58
12.00
9.00
3.00
Net payé : 2 099.74 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00045##BATTACHE##YANNIS##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Employé
3.3
500
12/09/2022
Bureaux d'études techniques
Monsieur YANNIS BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
17.8567
2 708.33
Absence pour entrée/sortie
- 7.00
123.1060
861.74
Salaire brut
1 846.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 846.59
7.0000
129.26
Complémentaire - Incap. Inval. Décès
1 846.59
0.0400
0.74
1 846.59
1.5000
27.69
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
1 846.59
0.7700
14.22
Retraite
Sécurité Sociale plafonnée
1 846.59
6.9000
127.41
1 846.59
8.5500
157.88
Sécurité Sociale déplafonnée
1 846.59
0.4000
7.39
1 846.59
1.9000
35.09
Complémentaire Tranche 1
1 846.59
4.0100
74.05
1 846.59
6.0100
110.98
Famille
1 846.59
3.4500
63.71
Assurance chômage
Chômage
1 846.59
4.2000
77.56
APEC
1 846.59
0.0240
0.44
1 846.59
0.0360
0.66
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 846.59
0.0200
0.37
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 846.59
2.6210
48.40
CSG déduct. de l'impôt sur le revenu
1 915.46
6.8000
130.25
CSG/CRDS non déduct. de l'impôt sur le revenu
1 915.46
2.9000
55.55
Total des cotisations et contributions
395.83
739.32
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 411.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
25.61
Impôt sur le revenu prélevé à la source - PAS
1 579.81
- 1.3000
20.54
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
20.54
Net payé
1 391.22
102.67
102.67
1 846.59
1 846.59
2 171.07
2 171.07
1 579.81
1 579.81
797.82
797.82
2 644.41
2 644.41
2 585.91
2 585.91
144.04
144.04
1.32
1.32
Net payé : 1 391.22 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00045##BATTACHE##YANNIS##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Employé
3.3
500
12/09/2022
1 mois
Bureaux d'études techniques
Monsieur YANNIS BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
17.8567
2 708.33
Absence maladie 051022-111022
- 5.00
128.9682
644.84
Congés payés pris 311022 (1 jour)
- 1.00
124.9808
124.98
Indemnité congés payés (1 jour)
124.98
Maintien absence maladie 90%
580.36
IJSS brutes
311.64
Salaire brut
2 332.21
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 332.21
7.0000
163.25
Complémentaire - Incap. Inval. Décès
2 332.21
0.0400
0.93
2 332.21
1.5000
34.98
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 332.21
0.7700
17.96
Retraite
Sécurité Sociale plafonnée
2 332.21
6.9000
160.92
2 332.21
8.5500
199.40
Sécurité Sociale déplafonnée
2 332.21
0.4000
9.33
2 332.21
1.9000
44.31
Complémentaire Tranche 1
2 332.21
4.0100
93.52
2 332.21
6.0100
140.17
Famille
2 332.21
3.4500
80.46
Assurance chômage
Chômage
2 332.21
4.2000
97.95
APEC
2 332.21
0.0240
0.56
2 332.21
0.0360
0.84
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 332.21
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 332.21
2.6210
61.12
CSG déduct. de l'impôt sur le revenu
2 399.88
6.8000
163.19
CSG/CRDS non déduct. de l'impôt sur le revenu
2 399.88
2.9000
69.60
Total des cotisations et contributions
498.05
914.41
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Réintégration fiscale
73.50
IJSS nettes
311.64
93.3000
290.76
Net à payer avant impôt sur le revenu
2 085.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.66
Impôt sur le revenu prélevé à la source - PAS
2 277.06
- 5.3000
120.68
Taux non personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
299.80
Impôt sur le revenu : cumul PAS annuel
141.22
Net payé
1 965.24
116.67
219.34
2 332.21
4 178.80
3 428.00
5 599.07
1 977.26
3 557.07
972.91
1 770.73
3 305.12
5 949.53
3 246.62
5 832.53
181.91
325.95
2.93
1.00
1.93
Net payé : 1 965.24 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00045##BATTACHE##YANNIS##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Employé
3.3
500
12/09/2022
2 mois
Bureaux d'études techniques
Monsieur YANNIS BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
17.8567
2 708.33
Salaire brut
2 708.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 708.33
7.0000
189.58
Complémentaire - Incap. Inval. Décès
2 708.33
0.0400
1.08
2 708.33
1.5000
40.62
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 708.33
0.7700
20.85
Retraite
Sécurité Sociale plafonnée
2 708.33
6.9000
186.87
2 708.33
8.5500
231.56
Sécurité Sociale déplafonnée
2 708.33
0.4000
10.83
2 708.33
1.9000
51.46
Complémentaire Tranche 1
2 708.33
4.0100
108.60
2 708.33
6.0100
162.77
Famille
2 708.33
3.4500
93.44
Assurance chômage
Chômage
2 708.33
4.2000
113.75
APEC
2 708.33
0.0240
0.65
2 708.33
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 708.33
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 708.33
2.6210
70.98
CSG déduct. de l'impôt sur le revenu
2 775.05
6.8000
188.70
CSG/CRDS non déduct. de l'impôt sur le revenu
2 775.05
2.9000
80.48
Total des cotisations et contributions
577.21
1 050.02
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 079.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.13
Impôt sur le revenu prélevé à la source - PAS
2 285.10
- 5.3000
121.11
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
262.33
Net payé
1 958.01
151.67
371.01
2 708.33
6 887.13
3 428.00
9 027.07
2 285.10
5 842.17
1 128.02
2 898.75
3 836.35
9 785.88
3 758.35
9 590.88
211.25
537.20
5.02
1.00
4.02
Net payé : 1 958.01 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00045##BATTACHE##YANNIS##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Employé
3.3
500
12/09/2022
3 mois
Bureaux d'études techniques
Monsieur YANNIS BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
17.8567
2 708.33
Congés payés pris 061222 (0,5 jour)
- 0.50
124.9808
62.49
Congés payés pris 231222-301222 (6 jours)
- 6.00
124.9808
749.88
Indemnité congés payés (6,5 jours)
812.37
Salaire brut
2 708.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 708.33
7.0000
189.58
Complémentaire - Incap. Inval. Décès
2 708.33
0.0400
1.08
2 708.33
1.5000
40.62
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 708.33
0.7700
20.85
Retraite
Sécurité Sociale plafonnée
2 708.33
6.9000
186.87
2 708.33
8.5500
231.56
Sécurité Sociale déplafonnée
2 708.33
0.4000
10.83
2 708.33
1.9000
51.46
Complémentaire Tranche 1
2 708.33
4.0100
108.60
2 708.33
6.0100
162.77
Famille
2 708.33
3.4500
93.44
Assurance chômage
Chômage
2 708.33
4.2000
113.75
APEC
2 708.33
0.0240
0.65
2 708.33
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 708.33
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 708.33
2.6210
70.98
Autres contributions dues par l'employeur
437.91
8.0000
35.04
CSG déduct. de l'impôt sur le revenu
2 775.05
6.8000
188.70
CSG/CRDS non déduct. de l'impôt sur le revenu
2 775.05
2.9000
80.48
Total des cotisations et contributions
577.21
1 085.06
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 092.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.13
Impôt sur le revenu prélevé à la source - PAS
2 285.10
- 5.3000
121.11
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
383.44
Net payé
1 971.01
151.67
522.68
2 708.33
9 595.46
3 428.00
12 455.07
2 285.10
8 127.27
1 143.56
4 042.31
3 851.89
13 637.77
3 793.39
13 384.27
211.25
748.45
7.10
7.50
- 0.40
Net payé : 1 971.01 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00045##BATTACHE##YANNIS##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Employé
3.3
500
12/09/2022
4 mois
Bureaux d'études techniques
Monsieur YANNIS BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
17.8567
2 708.33
Salaire brut
2 708.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 708.33
7.0000
189.58
Complémentaire - Incap. Inval. Décès
2 708.33
0.0400
1.08
2 708.33
1.5000
40.62
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 708.33
0.7500
20.31
Retraite
Sécurité Sociale plafonnée
2 708.33
6.9000
186.87
2 708.33
8.5500
231.56
Sécurité Sociale déplafonnée
2 708.33
0.4000
10.83
2 708.33
1.9000
51.46
Complémentaire Tranche 1
2 708.33
4.0100
108.60
2 708.33
6.0100
162.77
Famille
2 708.33
3.4500
93.44
Assurance chômage
Chômage
2 708.33
4.2000
113.75
APEC
2 708.33
0.0240
0.65
2 708.33
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 708.33
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 708.33
3.1210
84.52
Autres contributions dues par l'employeur
114.12
8.0000
9.13
CSG déduct. de l'impôt sur le revenu
2 775.05
6.8000
188.70
CSG/CRDS non déduct. de l'impôt sur le revenu
2 775.05
2.9000
80.48
Exonérations de cotisations employeur
- 14.08
Total des cotisations et contributions
577.21
1 058.07
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 060.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.13
Impôt sur le revenu prélevé à la source - PAS
2 285.10
- 5.3000
121.11
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
121.11
Net payé
1 939.61
151.67
151.67
2 708.33
2 708.33
3 666.00
3 666.00
2 285.10
2 285.10
1 163.67
1 163.67
3 872.00
3 872.00
3 766.40
3 766.40
225.33
225.33
9.18
7.50
1.68
Net payé : 1 939.61 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00045##BATTACHE##YANNIS##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Employé
3.3
500
12/09/2022
5 mois
Bureaux d'études techniques
Monsieur YANNIS BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
17.8567
2 708.33
Congés payés pris 030223 (0,5 jour)
- 0.50
124.9808
62.49
Congés payés pris 150223 (0,5 jour)
- 0.50
124.9808
62.49
Indemnité congés payés (1 jour)
124.98
Salaire brut
2 708.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 708.33
7.0000
189.58
Complémentaire - Incap. Inval. Décès
2 708.33
0.0400
1.08
2 708.33
1.5000
40.62
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 708.33
0.7500
20.31
Retraite
Sécurité Sociale plafonnée
2 708.33
6.9000
186.87
2 708.33
8.5500
231.56
Sécurité Sociale déplafonnée
2 708.33
0.4000
10.83
2 708.33
1.9000
51.46
Complémentaire Tranche 1
2 708.33
4.0100
108.60
2 708.33
6.0100
162.77
Famille
2 708.33
3.4500
93.44
Assurance chômage
Chômage
2 708.33
4.2000
113.75
APEC
2 708.33
0.0240
0.65
2 708.33
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 708.33
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 708.33
3.1210
84.52
Autres contributions dues par l'employeur
114.12
8.0000
9.13
CSG déduct. de l'impôt sur le revenu
2 775.05
6.8000
188.70
CSG/CRDS non déduct. de l'impôt sur le revenu
2 775.05
2.9000
80.48
Exonérations de cotisations employeur
- 14.09
Total des cotisations et contributions
577.21
1 058.06
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 073.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.13
Impôt sur le revenu prélevé à la source - PAS
2 285.10
- 5.3000
121.11
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
242.22
Net payé
1 952.41
151.67
303.34
2 708.33
5 416.66
3 666.00
7 332.00
2 285.10
4 570.20
1 144.46
2 308.13
3 852.79
7 724.79
3 766.39
7 532.79
225.34
450.67
11.27
8.50
2.77
1.09
1.09
Net payé : 1 952.41 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00045##BATTACHE##YANNIS##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Employé
3.3
500
12/09/2022
6 mois
Bureaux d'études techniques
Monsieur YANNIS BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
17.8567
2 708.33
Congés payés pris 270223 (1 jour)
- 1.00
124.9808
124.98
Congés payés pris 030323 (0,5 jour)
- 0.50
124.9808
62.49
Congés payés pris 060323-070323 (2 jours)
- 2.00
124.9808
249.96
Absence maladie 100323
- 1.00
117.7536
117.75
Congés payés pris 130323 (0,5 jour)
- 0.50
124.9808
62.49
Congé sans solde 210323
- 0.50
117.7536
58.88
Congé sans solde 230323
- 0.50
117.7536
58.88
Indemnité congés payés (4 jours)
499.92
Salaire brut
2 472.82
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 472.82
7.0000
173.10
Complémentaire - Incap. Inval. Décès
2 472.82
0.0400
0.99
2 472.82
1.5000
37.09
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 472.82
0.7500
18.55
Retraite
Sécurité Sociale plafonnée
2 472.82
6.9000
170.62
2 472.82
8.5500
211.43
Sécurité Sociale déplafonnée
2 472.82
0.4000
9.89
2 472.82
1.9000
46.98
Complémentaire Tranche 1
2 472.82
4.0100
99.16
2 472.82
6.0100
148.62
Famille
2 472.82
3.4500
85.31
Assurance chômage
Chômage
2 472.82
4.2000
103.86
APEC
2 472.82
0.0240
0.59
2 472.82
0.0360
0.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 472.82
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 472.82
3.1210
77.19
Autres contributions dues par l'employeur
110.59
8.0000
8.85
CSG déduct. de l'impôt sur le revenu
2 540.14
6.8000
172.73
CSG/CRDS non déduct. de l'impôt sur le revenu
2 540.14
2.9000
73.66
Exonérations de cotisations employeur
- 12.86
Total des cotisations et contributions
527.64
973.00
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 897.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.72
Impôt sur le revenu prélevé à la source - PAS
2 092.34
- 4.1000
85.79
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
328.01
Net payé
1 811.39
137.67
441.01
2 472.82
7 889.48
3 547.74
10 879.74
2 092.34
6 662.54
1 045.00
3 353.13
3 517.82
11 242.61
3 445.82
10 978.61
205.74
656.41
13.35
12.50
0.85
2.18
2.18
Net payé : 1 811.39 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Employé
3.3
500
12/09/2022
7 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
17.8567
2 708.33
Congés payés pris 280323 (0,5 jour)
- 0.50
124.9808
62.49
Congé sans solde 140423
- 1.00
135.4165
135.42
Congés payés pris 280423 (0,5 jour)
- 0.50
124.9806
62.49
Indemnité congés payés (1 jour)
124.98
Salaire brut
2 572.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 572.91
7.0000
180.10
Complémentaire - Incap. Inval. Décès
2 572.91
0.0400
1.03
2 572.91
1.5000
38.59
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 572.91
0.7500
19.30
Retraite
Sécurité Sociale plafonnée
2 572.91
6.9000
177.53
2 572.91
8.5500
219.98
Sécurité Sociale déplafonnée
2 572.91
0.4000
10.29
2 572.91
1.9000
48.89
Complémentaire Tranche 1
2 572.91
4.0100
103.18
2 572.91
6.0100
154.63
Famille
2 572.91
3.4500
88.77
Assurance chômage
Chômage
2 572.91
4.2000
108.06
APEC
2 572.91
0.0240
0.62
2 572.91
0.0360
0.93
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 572.91
0.0200
0.51
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 572.91
3.1210
80.30
Autres contributions dues par l'employeur
112.09
8.0000
8.97
CSG déduct. de l'impôt sur le revenu
2 639.97
6.8000
179.52
CSG/CRDS non déduct. de l'impôt sur le revenu
2 639.97
2.9000
76.56
Exonérations de cotisations employeur
- 13.37
Total des cotisations et contributions
548.73
1 009.16
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 972.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.17
Impôt sur le revenu prélevé à la source - PAS
2 174.24
- 5.3000
115.23
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
443.24
Net payé
1 857.75
144.67
585.68
2 572.91
10 462.39
3 543.80
14 423.54
2 174.24
8 836.78
1 085.96
4 439.09
3 658.87
14 901.48
3 582.07
14 560.68
214.05
870.46
15.43
13.50
1.93
Net payé : 1 857.75 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Employé
3.3
500
12/09/2022
8 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
17.8567
2 708.33
Journée de solidarité : 29/05/2023
Congés payés pris 250423 (1 jour)
- 1.00
124.9806
124.98
Congés payés pris 260423 (0,5 jour)
- 0.50
124.9806
62.49
Congés payés pris 300523 (0,5 jour)
- 0.50
124.9806
62.49
Indemnité congés payés (2 jours)
249.96
Salaire brut
2 708.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 708.33
7.0000
189.58
Complémentaire - Incap. Inval. Décès
2 708.33
0.0400
1.08
2 708.33
1.5000
40.62
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 708.33
0.7500
20.31
Retraite
Sécurité Sociale plafonnée
2 708.33
6.9000
186.87
2 708.33
8.5500
231.56
Sécurité Sociale déplafonnée
2 708.33
0.4000
10.83
2 708.33
1.9000
51.46
Complémentaire Tranche 1
2 708.33
4.0100
108.60
2 708.33
6.0100
162.77
Famille
2 708.33
3.4500
93.44
Assurance chômage
Chômage
2 708.33
4.2000
113.75
APEC
2 708.33
0.0240
0.65
2 708.33
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 708.33
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 708.33
3.1460
85.19
Autres contributions dues par l'employeur
114.12
8.0000
9.13
Autres contributions dues par l'employeur
2 572.91
0.0250
0.64
CSG déduct. de l'impôt sur le revenu
2 775.05
6.8000
188.70
CSG/CRDS non déduct. de l'impôt sur le revenu
2 775.05
2.9000
80.48
Exonérations de cotisations employeur
- 47.01
Total des cotisations et contributions
577.21
1 026.45
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 079.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.13
Impôt sur le revenu prélevé à la source - PAS
2 285.10
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
443.24
Net payé
2 079.92
151.67
737.35
2 708.33
13 170.72
3 666.00
18 089.54
2 285.10
11 121.88
1 103.25
5 542.34
3 811.58
18 713.06
3 734.78
18 295.46
258.26
1 128.72
18.00
15.50
2.50
Net payé : 2 079.92 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Employé
3.3
500
12/09/2022
9 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
17.8567
2 708.33
Régularisation IJSS 051022-111022
Salaire brut
2 708.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 708.33
7.0000
189.58
Complémentaire - Incap. Inval. Décès
2 708.33
0.0400
1.08
2 708.33
1.5000
40.62
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 708.33
0.7500
20.31
Retraite
Sécurité Sociale plafonnée
2 708.33
6.9000
186.87
2 708.33
8.5500
231.56
Sécurité Sociale déplafonnée
2 708.33
0.4000
10.83
2 708.33
1.9000
51.46
Complémentaire Tranche 1
2 708.33
4.0100
108.60
2 708.33
6.0100
162.77
Famille
2 708.33
3.4500
93.44
Assurance chômage
Chômage
2 708.33
4.2000
113.75
APEC
2 708.33
0.0240
0.65
2 708.33
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 708.33
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 708.33
3.1460
85.19
Autres contributions dues par l'employeur
114.12
8.0000
9.13
CSG déduct. de l'impôt sur le revenu
2 775.05
6.8000
188.70
CSG/CRDS non déduct. de l'impôt sur le revenu
2 775.05
2.9000
80.48
Exonérations de cotisations employeur
- 46.27
Total des cotisations et contributions
577.21
1 026.55
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 060.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.13
Impôt sur le revenu prélevé à la source - PAS
2 285.10
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
443.24
Net payé
2 060.72
151.67
889.02
2 708.33
15 879.05
3 666.00
21 755.54
2 285.10
13 406.98
1 132.15
6 674.49
3 840.48
22 553.54
3 734.88
22 030.34
257.52
1 386.24
18.00
15.50
2.50
2.08
2.08
Net payé : 2 060.72 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Employé
3.3
500
12/09/2022
10 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
17.8567
2 708.33
Congés payés pris 070723 (1 jour)
- 1.00
124.9806
124.98
Indemnité congés payés (1 jour)
124.99
Salaire brut
2 708.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 708.34
7.0000
189.58
Complémentaire - Incap. Inval. Décès
2 708.34
0.0400
1.08
2 708.34
1.5000
40.62
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 708.34
0.7500
20.31
Retraite
Sécurité Sociale plafonnée
2 708.34
6.9000
186.88
2 708.34
8.5500
231.56
Sécurité Sociale déplafonnée
2 708.34
0.4000
10.83
2 708.34
1.9000
51.46
Complémentaire Tranche 1
2 708.34
4.0100
108.60
2 708.34
6.0100
162.77
Famille
2 708.34
3.4500
93.44
Assurance chômage
Chômage
2 708.34
4.2000
113.75
APEC
2 708.34
0.0240
0.65
2 708.34
0.0360
0.98
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 708.34
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 708.34
3.1460
85.20
Autres contributions dues par l'employeur
117.12
8.0000
9.37
CSG déduct. de l'impôt sur le revenu
2 778.06
6.8000
188.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 778.06
2.9000
80.56
Exonérations de cotisations employeur
- 45.63
Total des cotisations et contributions
577.51
1 030.45
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
76.50
Montant net social
2 172.53
Net à payer avant impôt sur le revenu
2 073.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.08
Impôt sur le revenu prélevé à la source - PAS
2 287.89
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
443.24
Net payé
2 073.23
151.67
1 040.69
2 708.34
18 587.39
3 666.00
25 421.54
2 287.89
15 694.87
1 116.85
7 791.34
3 825.19
26 378.73
3 738.79
25 769.13
256.88
1 643.12
18.00
16.50
1.50
4.17
4.17
Net payé : 2 073.23 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Employé
3.3
500
12/09/2022
11 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
17.8567
2 708.33
Congés payés pris 070823-140823 (6 jours)
- 6.00
124.9806
749.88
Indemnité congés payés (6 jours)
749.89
Salaire brut
2 708.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 708.34
7.0000
189.58
Complémentaire - Incap. Inval. Décès
2 708.34
0.0400
1.08
2 708.34
1.5000
40.62
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 708.34
0.7500
20.31
Retraite
Sécurité Sociale plafonnée
2 708.34
6.9000
186.88
2 708.34
8.5500
231.56
Sécurité Sociale déplafonnée
2 708.34
0.4000
10.83
2 708.34
1.9000
51.46
Complémentaire Tranche 1
2 708.34
4.0100
108.60
2 708.34
6.0100
162.77
Famille
2 708.34
3.4500
93.44
Assurance chômage
Chômage
2 708.34
4.2000
113.75
APEC
2 708.34
0.0240
0.65
2 708.34
0.0360
0.98
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 708.34
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 708.34
3.1460
85.20
Autres contributions dues par l'employeur
117.12
8.0000
9.37
CSG déduct. de l'impôt sur le revenu
2 778.06
6.8000
188.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 778.06
2.9000
80.56
Exonérations de cotisations employeur
- 47.33
Total des cotisations et contributions
577.51
1 028.75
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
76.50
Montant net social
2 172.53
Net à payer avant impôt sur le revenu
2 079.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.08
Impôt sur le revenu prélevé à la source - PAS
2 287.89
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
443.24
Net payé
2 079.63
151.67
1 192.36
2 708.34
21 295.73
3 666.00
29 087.54
2 287.89
17 982.76
1 105.55
8 896.89
3 813.89
30 192.62
3 737.09
29 506.22
258.58
1 901.70
18.00
18.00
6.25
4.50
1.75
Net payé : 2 079.63 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Employé
3.3
500
12/09/2022
1 an
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
19.5050
2 958.33
Congés payés pris 190923 (0,5 jour)
- 0.50
136.5173
68.26
Indemnité congés payés (0,5 jour)
68.26
Salaire brut
2 958.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 958.33
7.0000
207.08
Complémentaire - Incap. Inval. Décès
2 958.33
0.0400
1.18
2 958.33
1.5000
44.37
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 958.33
0.7500
22.19
Retraite
Sécurité Sociale plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Sécurité Sociale déplafonnée
2 958.33
0.4000
11.83
2 958.33
1.9000
56.21
Complémentaire Tranche 1
2 958.33
4.0100
118.63
2 958.33
6.0100
177.79
Famille
2 958.33
3.4500
102.06
Assurance chômage
Chômage
2 958.33
4.2000
124.25
APEC
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 958.33
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 958.33
3.1460
93.05
Autres contributions dues par l'employeur
120.87
8.0000
9.67
CSG déduct. de l'impôt sur le revenu
3 027.43
6.8000
205.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 027.43
2.9000
87.80
Exonérations de cotisations employeur
87.84
Total des cotisations et contributions
630.14
1 255.60
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
2 373.74
Net à payer avant impôt sur le revenu
2 264.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.72
Impôt sur le revenu prélevé à la source - PAS
2 492.49
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
443.24
Net payé
2 264.19
151.67
1 344.03
2 958.33
24 254.06
3 666.00
32 753.54
2 492.49
20 475.25
1 351.60
10 248.49
4 309.93
34 502.55
4 213.93
33 720.15
142.91
2 044.61
18.00
18.00
8.33
5.00
3.33
Net payé : 2 264.19 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Employé
3.3
500
12/09/2022
1 an et 1 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
19.5050
2 958.33
Congés payés pris 101023-111023 (2 jours)
- 2.00
136.5173
273.03
Indemnité congés payés (2 jours)
273.03
Prime de vacances
359.92
Salaire brut
3 318.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 318.25
7.0000
232.28
Complémentaire - Incap. Inval. Décès
3 318.25
0.0400
1.33
3 318.25
1.5000
49.78
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 318.25
0.7500
24.89
Retraite
Sécurité Sociale plafonnée
3 318.25
6.9000
228.96
3 318.25
8.5500
283.71
Sécurité Sociale déplafonnée
3 318.25
0.4000
13.27
3 318.25
1.9000
63.05
Complémentaire Tranche 1
3 318.25
4.0100
133.06
3 318.25
6.0100
199.43
Famille
3 318.25
3.4500
114.48
Assurance chômage
Chômage
3 318.25
4.2000
139.37
APEC
3 318.25
0.0240
0.80
3 318.25
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 318.25
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 318.25
3.1460
104.39
Autres contributions dues par l'employeur
126.28
8.0000
10.10
CSG déduct. de l'impôt sur le revenu
3 386.46
6.8000
230.28
CSG/CRDS non déduct. de l'impôt sur le revenu
3 386.46
2.9000
98.21
Exonérations de cotisations employeur
152.80
Total des cotisations et contributions
705.91
1 452.63
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
2 663.45
Net à payer avant impôt sur le revenu
2 548.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.96
Impôt sur le revenu prélevé à la source - PAS
2 787.05
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
443.24
Net payé
2 548.34
151.67
1 495.70
3 318.25
27 572.31
3 666.00
36 419.54
2 787.05
23 262.30
1 548.63
11 797.12
4 866.88
39 369.43
4 770.88
38 491.03
106.03
2 150.64
18.00
18.00
10.42
7.00
3.42
Net payé : 2 548.34 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Employé
3.3
500
12/09/2022
1 an et 2 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
19.5050
2 958.33
Congés payés pris 241023 (0,5 jour)
- 0.50
136.5173
68.26
Congés payés pris 251023-261023 (2 jours)
- 2.00
136.5173
273.03
Congés payés pris 221123 (0,5 jour)
- 0.50
136.5173
68.26
Indemnité congés payés (3 jours)
409.55
Salaire brut
2 958.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 958.33
7.0000
207.08
Complémentaire - Incap. Inval. Décès
2 958.33
0.0400
1.18
2 958.33
1.5000
44.37
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 958.33
0.7500
22.19
Retraite
Sécurité Sociale plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Sécurité Sociale déplafonnée
2 958.33
0.4000
11.83
2 958.33
1.9000
56.21
Complémentaire Tranche 1
2 958.33
4.0100
118.63
2 958.33
6.0100
177.79
Famille
2 958.33
3.4500
102.06
Assurance chômage
Chômage
2 958.33
4.2000
124.25
APEC
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 958.33
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 958.33
3.1460
93.05
Autres contributions dues par l'employeur
120.87
8.0000
9.67
CSG déduct. de l'impôt sur le revenu
3 027.43
6.8000
205.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 027.43
2.9000
87.80
Total des cotisations et contributions
630.14
1 167.76
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
76.50
Montant net social
2 373.74
Net à payer avant impôt sur le revenu
2 273.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.72
Impôt sur le revenu prélevé à la source - PAS
2 492.49
- 3.3000
82.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
525.49
Net payé
2 191.54
151.67
1 647.37
2 958.33
30 530.64
3 666.00
40 085.54
2 492.49
25 754.79
1 249.36
13 046.48
4 207.69
43 577.12
4 126.09
42 617.12
230.75
2 381.39
18.00
18.00
12.50
10.00
2.50
Net payé : 2 191.54 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Employé
3.3
500
12/09/2022
1 an et 3 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
19.5050
2 958.33
Congés payés pris 261223-291223 (4 jours)
- 4.00
136.5173
546.07
Indemnité congés payés (4 jours)
546.07
Salaire brut
2 958.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 958.33
7.0000
207.08
Complémentaire - Incap. Inval. Décès
2 958.33
0.0400
1.18
2 958.33
1.5000
44.37
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 958.33
0.7500
22.19
Retraite
Sécurité Sociale plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Sécurité Sociale déplafonnée
2 958.33
0.4000
11.83
2 958.33
1.9000
56.21
Complémentaire Tranche 1
2 958.33
4.0100
118.63
2 958.33
6.0100
177.79
Famille
2 958.33
3.4500
102.06
Assurance chômage
Chômage
2 958.33
4.2000
124.25
APEC
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 958.33
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 958.33
3.1460
93.05
Autres contributions dues par l'employeur
120.87
8.0000
9.67
CSG déduct. de l'impôt sur le revenu
3 027.43
6.8000
205.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 027.43
2.9000
87.80
Total des cotisations et contributions
630.14
1 167.76
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
76.50
Montant net social
2 373.74
Net à payer avant impôt sur le revenu
2 280.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.72
Impôt sur le revenu prélevé à la source - PAS
2 492.49
- 3.3000
82.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
607.74
Net payé
2 197.94
151.67
1 799.04
2 958.33
33 488.97
3 666.00
43 751.54
2 492.49
28 247.28
1 239.76
14 286.24
4 198.09
47 775.21
4 126.09
46 743.21
230.75
2 612.14
18.00
18.00
14.58
14.00
0.58
Net payé : 2 197.94 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
1 an et 4 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
19.5050
2 958.33
Congés payés pris 221223 (0,5 jour)
- 0.50
136.5173
68.26
Indemnité congés payés (0,5 jour)
68.26
Salaire brut
2 958.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 958.33
7.0000
207.08
Complémentaire - Incap. Inval. Décès
2 958.33
0.0400
1.18
2 958.33
1.5000
44.37
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 958.33
0.6600
19.52
Retraite
Sécurité Sociale plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Sécurité Sociale déplafonnée
2 958.33
0.4000
11.83
2 958.33
2.0200
59.76
Complémentaire Tranche 1
2 958.33
4.0100
118.63
2 958.33
6.0100
177.79
Famille
2 958.33
3.4500
102.06
Assurance chômage
Chômage
2 958.33
4.2500
125.73
APEC
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 958.33
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 958.33
3.6460
107.84
Autres contributions dues par l'employeur
120.87
8.0000
9.67
CSG déduct. de l'impôt sur le revenu
3 027.43
6.8000
205.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 027.43
2.9000
87.80
Total des cotisations et contributions
630.14
1 184.91
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
76.50
Montant net social
2 328.19
Net à payer avant impôt sur le revenu
2 260.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.72
Impôt sur le revenu prélevé à la source - PAS
2 492.49
- 4.2000
104.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
104.68
Net payé
2 156.31
151.67
151.67
2 958.33
2 958.33
3 864.00
3 864.00
2 492.49
2 492.49
1 285.71
1 285.71
4 244.04
4 244.04
4 143.24
4 143.24
230.75
230.75
18.00
18.00
16.67
14.50
2.17
Net payé : 2 156.31 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
1 an et 5 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
19.5050
2 958.33
Salaire brut
2 958.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 958.33
7.0000
207.08
Complémentaire - Incap. Inval. Décès
2 958.33
0.0400
1.18
2 958.33
1.5000
44.37
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 958.33
0.6600
19.52
Retraite
Sécurité Sociale plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Sécurité Sociale déplafonnée
2 958.33
0.4000
11.83
2 958.33
2.0200
59.76
Complémentaire Tranche 1
2 958.33
4.0100
118.63
2 958.33
6.0100
177.79
Famille
2 958.33
3.4500
102.06
Assurance chômage
Chômage
2 958.33
4.2500
125.73
APEC
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 958.33
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 958.33
3.6460
107.84
Autres contributions dues par l'employeur
120.87
8.0000
9.67
CSG déduct. de l'impôt sur le revenu
3 027.43
6.8000
205.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 027.43
2.9000
87.80
Total des cotisations et contributions
630.14
1 184.91
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
76.50
Montant net social
2 328.19
Net à payer avant impôt sur le revenu
2 260.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.72
Impôt sur le revenu prélevé à la source - PAS
2 492.49
- 4.2000
104.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
209.36
Net payé
2 156.31
151.67
303.34
2 958.33
5 916.66
3 864.00
7 728.00
2 492.49
4 984.98
1 285.71
2 571.42
4 244.04
8 488.08
4 143.24
8 286.48
230.75
461.50
18.00
18.00
18.75
14.50
4.25
Net payé : 2 156.31 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
1 an et 6 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
19.5050
2 958.33
Salaire brut
2 958.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 958.33
7.0000
207.08
Complémentaire - Incap. Inval. Décès
2 958.33
0.0400
1.18
2 958.33
1.5000
44.37
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 958.33
0.6600
19.52
Retraite
Sécurité Sociale plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Sécurité Sociale déplafonnée
2 958.33
0.4000
11.83
2 958.33
2.0200
59.76
Complémentaire Tranche 1
2 958.33
4.0100
118.63
2 958.33
6.0100
177.79
Famille
2 958.33
3.4500
102.06
Assurance chômage
Chômage
2 958.33
4.2500
125.73
APEC
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 958.33
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 958.33
3.6460
107.84
Autres contributions dues par l'employeur
120.87
8.0000
9.67
CSG déduct. de l'impôt sur le revenu
3 027.43
6.8000
205.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 027.43
2.9000
87.80
Total des cotisations et contributions
630.14
1 184.91
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
76.50
Montant net social
2 328.19
Net à payer avant impôt sur le revenu
2 260.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.72
Impôt sur le revenu prélevé à la source - PAS
2 492.49
- 4.2000
104.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
314.04
Net payé
2 156.31
151.67
455.01
2 958.33
8 874.99
3 864.00
11 592.00
2 492.49
7 477.47
1 285.71
3 857.13
4 244.04
12 732.12
4 143.24
12 429.72
230.75
692.25
18.00
18.00
20.83
14.50
6.33
Net payé : 2 156.31 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
1 an et 7 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
19.5050
2 958.33
Congés payés pris 040424 (0,5 jour)
- 0.50
136.5173
68.26
Congés payés pris 050424 (0,5 jour)
- 0.50
136.5173
68.26
Congés payés pris 080424 (0,5 jour)
- 0.50
136.5173
68.26
Congés payés pris 100424 (1 jour)
- 1.00
136.5173
136.52
Congés payés pris 110424 (0,5 jour)
- 0.50
136.5173
68.26
Congés payés pris 300424 (0,5 jour)
- 0.50
136.5173
68.26
Indemnité congés payés (3,5 jours)
477.82
Salaire brut
2 958.33
Maladie - maternité - invalidité - décès
2 958.33
7.0000
207.08
Contribution Solidarité Autonomie
2 958.33
0.3000
8.87
Vieillesse déplafonnée
2 958.33
0.4000
11.83
2 958.33
2.0200
59.76
Vieillesse plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Allocations familiales
2 958.33
3.4500
102.06
Accident du travail
2 958.33
0.6600
19.52
FNAL plafonné
2 958.33
0.1000
2.96
Versement mobilités
2 958.33
1.5000
44.37
Forfait social sur contributions de prévoyance
120.87
8.0000
9.67
CSG déductible
3 027.43
6.8000
205.87
CSG non déductible et CRDS
3 027.43
2.9000
87.80
Assurance chômage TrA+TrB
2 958.33
4.0500
119.81
AGS
2 958.33
0.2000
5.92
Retraite TU1
2 958.33
3.1500
93.19
2 958.33
4.7200
139.63
Contribution d'Equilibre Général TU1
2 958.33
0.8600
25.44
2 958.33
1.2900
38.16
APEC TrA
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Contribution au dialogue social
2 958.33
0.0160
0.47
Prévoyance cadre TrA
2 958.33
0.7400
21.89
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
2 958.33
0.0400
1.18
2 958.33
0.7600
22.48
Contribution formation prof. (légal)
2 958.33
1.0000
29.58
Contribution formation prof. (conventionnel)
2 958.33
0.0500
1.48
Taxe d'apprentissage
2 958.33
0.5900
17.45
Taxe d'apprentissage (Libératoire)
2 958.33
0.0900
2.66
Contribution ADESATT
2 958.33
0.0200
0.59
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Total des retenues déductibles
542.34
Total des retenues non déductibles
135.80
Total des retenues
678.14
1 256.91
Réintégration fiscale
76.50
Montant net social
2 328.19
Net à payer avant impôt sur le revenu
2 280.19
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##04-2024##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
1 an et 7 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
suppression des cotisations chômage et maladie
41.72
Impôt sur le revenu prélevé à la source - PAS
2 492.49
- 4.2000
104.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
418.72
Net payé
2 175.51
151.67
606.68
2 958.33
11 833.32
3 864.00
15 456.00
2 492.49
9 969.96
1 256.91
5 114.04
4 215.24
16 947.36
4 143.24
16 572.96
18.00
18.00
22.92
18.00
4.92
Net payé : 2 175.51 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
1 an et 8 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
19.5050
2 958.33
Journée de solidarité : 20/05/2024
Congés payés pris 030524 (1 jour)
- 1.00
136.5173
136.52
Congés payés pris 070524 (0,5 jour)
- 0.50
136.5173
68.26
Congés payés pris 100524 (1 jour)
- 1.00
136.5173
136.52
Congés payés pris 150524 (0,5 jour)
- 0.50
136.5173
68.26
Congés payés pris 170524 (0,5 jour)
- 0.50
136.5173
68.26
Congés payés pris 220524 (0,5 jour)
- 0.50
136.5173
68.26
Congés payés pris 240524 (0,5 jour)
- 0.50
136.5173
68.26
Congés payés pris 280524 (0,5 jour)
- 0.50
136.5173
68.26
Congés payés pris 300524 (0,5 jour)
- 0.50
136.5173
68.26
Congés payés pris 310524 (0,5 jour)
- 0.50
136.5173
68.26
Indemnité congés payés (6 jours)
819.12
Salaire brut
2 958.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 958.33
7.0000
207.08
Complémentaire - Incap. Inval. Décès
2 958.33
0.0400
1.18
2 958.33
1.5000
44.37
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 958.33
0.6600
19.52
Retraite
Sécurité Sociale plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Sécurité Sociale déplafonnée
2 958.33
0.4000
11.83
2 958.33
2.0200
59.76
Complémentaire Tranche 1
2 958.33
4.0100
118.63
2 958.33
6.0100
177.79
Famille
2 958.33
3.4500
102.06
Assurance chômage
Chômage
2 958.33
4.2500
125.73
APEC
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 958.33
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 958.33
3.6460
107.84
Autres contributions dues par l'employeur
120.87
8.0000
9.67
CSG déduct. de l'impôt sur le revenu
3 027.43
6.8000
205.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 027.43
2.9000
87.80
Total des cotisations et contributions
630.14
1 184.91
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Réintégration fiscale
76.50
Montant net social
2 328.19
Net à payer avant impôt sur le revenu
2 296.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.72
DUPLICATA
001725##BULLETIN##05-2024##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
1 an et 8 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
2 492.49
- 4.2000
104.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
523.40
Net payé
2 191.51
151.67
758.35
2 958.33
14 791.65
3 864.00
19 320.00
2 492.49
12 462.45
1 232.91
6 346.95
4 191.24
21 138.60
4 143.24
20 716.20
230.75
1 153.75
18.00
18.00
25.00
24.00
1.00
Net payé : 2 191.51 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
1 an et 9 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
19.5050
2 958.33
Congés payés pris 040624 (0,5 jour)
- 0.50
136.5173
68.26
Congés payés pris 060624 (0,5 jour)
- 0.50
136.5173
68.26
Congés payés pris 070624 (0,5 jour)
- 0.50
136.5173
68.26
Congés payés pris 100624 (1 jour)
- 1.00
136.5173
136.52
Indemnité congés payés (2,5 jours)
343.78
Prime de vacances
491.76
Salaire brut
3 452.57
Maladie - maternité - invalidité - décès
3 452.57
7.0000
241.68
Contribution Solidarité Autonomie
3 452.57
0.3000
10.36
Vieillesse déplafonnée
3 452.57
0.4000
13.81
3 452.57
2.0200
69.74
Vieillesse plafonnée
3 452.57
6.9000
238.23
3 452.57
8.5500
295.19
Allocations familiales
3 452.57
3.4500
119.11
Accident du travail
3 452.57
0.6600
22.79
FNAL plafonné
3 452.57
0.1000
3.45
Versement mobilités
3 452.57
1.5000
51.79
Forfait social sur contributions de prévoyance
128.29
8.0000
10.26
CSG déductible
3 520.44
6.8000
239.39
CSG non déductible et CRDS
3 520.44
2.9000
102.09
Assurance chômage TrA+TrB
3 452.57
4.0500
139.83
AGS
3 452.57
0.2000
6.91
Retraite TU1
3 452.57
3.1500
108.76
3 452.57
4.7200
162.96
Contribution d'Equilibre Général TU1
3 452.57
0.8600
29.69
3 452.57
1.2900
44.54
APEC TrA
3 452.57
0.0240
0.83
3 452.57
0.0360
1.24
Contribution au dialogue social
3 452.57
0.0160
0.55
Prévoyance cadre TrA
3 452.57
0.7400
25.55
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 452.57
0.0400
1.38
3 452.57
0.7600
26.24
Contribution formation prof. (légal)
3 452.57
1.0000
34.53
Contribution formation prof. (conventionnel)
3 452.57
0.0500
1.73
Taxe d'apprentissage
3 452.57
0.5900
20.37
Taxe d'apprentissage (Libératoire)
3 452.57
0.0900
3.11
Contribution ADESATT
3 452.57
0.0200
0.69
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Total des retenues déductibles
632.09
Total des retenues non déductibles
153.29
Total des retenues
785.38
1 445.92
Réintégration fiscale
76.50
Montant net social
2 718.39
Net à payer avant impôt sur le revenu
2 667.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.90
DUPLICATA
001725##BULLETIN##06-2024##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
1 an et 9 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
2 896.98
- 4.2000
121.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
645.07
Net payé
2 545.52
151.67
910.02
3 452.57
18 244.22
3 864.00
23 184.00
2 896.98
15 359.43
1 445.92
7 792.87
4 898.49
26 037.09
4 821.69
25 537.89
25.00
25.00
2.08
1.50
0.58
Net payé : 2 545.52 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
1 an et 10 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
19.5050
2 958.33
Salaire brut
2 958.33
Maladie - maternité - invalidité - décès
2 958.33
7.0000
207.08
Contribution Solidarité Autonomie
2 958.33
0.3000
8.87
Vieillesse déplafonnée
2 958.33
0.4000
11.83
2 958.33
2.0200
59.76
Vieillesse plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Allocations familiales
2 958.33
3.4500
102.06
Accident du travail
2 958.33
0.6600
19.52
FNAL plafonné
2 958.33
0.1000
2.96
Versement mobilités
2 958.33
1.5000
44.37
Forfait social sur contributions de prévoyance
124.37
8.0000
9.95
CSG déductible
3 030.93
6.8000
206.10
CSG non déductible et CRDS
3 030.93
2.9000
87.90
Assurance chômage TrA+TrB
2 958.33
4.0500
119.81
AGS
2 958.33
0.2500
7.40
Retraite TU1
2 958.33
3.1500
93.19
2 958.33
4.7200
139.63
Contribution d'Equilibre Général TU1
2 958.33
0.8600
25.44
2 958.33
1.2900
38.16
APEC TrA
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Contribution au dialogue social
2 958.33
0.0160
0.47
Prévoyance cadre TrA
2 958.33
0.7400
21.89
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
2 958.33
0.0400
1.18
2 958.33
0.7600
22.48
Contribution formation prof. (légal)
2 958.33
1.0000
29.58
Contribution formation prof. (conventionnel)
2 958.33
0.0500
1.48
Taxe d'apprentissage
2 958.33
0.5900
17.45
Taxe d'apprentissage (Libératoire)
2 958.33
0.0900
2.66
Contribution ADESATT
2 958.33
0.0200
0.59
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Total des retenues déductibles
542.57
Total des retenues non déductibles
161.50
Total des retenues
704.07
1 300.57
Réintégration fiscale
80.00
Montant net social
2 327.86
Net à payer avant impôt sur le revenu
2 254.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.66
Impôt sur le revenu prélevé à la source - PAS
2 495.76
- 4.2000
104.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
749.89
Net payé
2 149.44
151.67
1 061.69
2 958.33
21 202.55
3 864.00
27 048.00
2 495.76
17 855.19
1 300.57
9 093.44
4 258.90
30 295.99
4 148.50
29 686.39
25.00
25.00
4.17
1.50
2.67
Net payé : 2 149.44 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
1 an et 11 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
19.5050
2 958.33
Congés payés pris 260824-300824 (5 jours)
- 5.00
136.5173
682.59
Indemnité congés payés (5 jours)
682.59
Salaire brut
2 958.33
Maladie - maternité - invalidité - décès
2 958.33
7.0000
207.08
Contribution Solidarité Autonomie
2 958.33
0.3000
8.87
Vieillesse déplafonnée
2 958.33
0.4000
11.83
2 958.33
2.0200
59.76
Vieillesse plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Allocations familiales
2 958.33
3.4500
102.06
Accident du travail
2 958.33
0.6600
19.52
FNAL plafonné
2 958.33
0.1000
2.96
Versement mobilités
2 958.33
1.5000
44.37
Forfait social sur contributions de prévoyance
124.37
8.0000
9.95
CSG déductible
3 030.93
6.8000
206.10
CSG non déductible et CRDS
3 030.93
2.9000
87.90
Assurance chômage TrA+TrB
2 958.33
4.0500
119.81
AGS
2 958.33
0.2500
7.40
Retraite TU1
2 958.33
3.1500
93.19
2 958.33
4.7200
139.63
Contribution d'Equilibre Général TU1
2 958.33
0.8600
25.44
2 958.33
1.2900
38.16
APEC TrA
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Contribution au dialogue social
2 958.33
0.0160
0.47
Prévoyance cadre TrA
2 958.33
0.7400
21.89
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
2 958.33
0.0400
1.18
2 958.33
0.7600
22.48
Contribution formation prof. (légal)
2 958.33
1.0000
29.58
Contribution formation prof. (conventionnel)
2 958.33
0.0500
1.48
Taxe d'apprentissage
2 958.33
0.5900
17.45
Taxe d'apprentissage (Libératoire)
2 958.33
0.0900
2.66
Contribution ADESATT
2 958.33
0.0200
0.59
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Total des retenues déductibles
542.57
Total des retenues non déductibles
139.10
Total des retenues
681.67
1 266.97
Réintégration fiscale
80.00
Montant net social
2 327.86
Net à payer avant impôt sur le revenu
2 276.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.66
Impôt sur le revenu prélevé à la source - PAS
2 495.76
- 4.2000
104.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
854.71
Net payé
2 171.84
151.67
1 213.36
2 958.33
24 160.88
3 864.00
30 912.00
2 495.76
20 350.95
1 266.97
10 360.41
4 225.30
34 521.29
4 148.50
33 834.89
25.00
25.00
6.25
6.50
- 0.25
Net payé : 2 171.84 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
2 ans
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
19.5050
2 958.33
Congés payés pris 020924-030924 (2 jours)
- 2.00
136.5173
273.03
Congé sans solde 040924-060924
- 3.00
140.8729
422.62
Indemnité congés payés (2 jours)
273.03
Salaire brut
2 535.71
Maladie - maternité - invalidité - décès
2 535.71
7.0000
177.50
Contribution Solidarité Autonomie
2 535.71
0.3000
7.61
Vieillesse déplafonnée
2 535.71
0.4000
10.14
2 535.71
2.0200
51.22
Vieillesse plafonnée
2 535.71
6.9000
174.96
2 535.71
8.5500
216.80
Allocations familiales
2 535.71
3.4500
87.48
Accident du travail
2 535.71
0.6600
16.74
FNAL plafonné
2 535.71
0.1000
2.54
Versement mobilités
2 535.71
1.5000
38.04
Forfait social sur contributions de prévoyance
118.03
8.0000
9.44
CSG déductible
2 609.37
6.8000
177.44
CSG non déductible et CRDS
2 609.37
2.9000
75.67
Assurance chômage TrA+TrB
2 535.71
4.0500
102.70
AGS
2 535.71
0.2500
6.34
Retraite TU1
2 535.71
3.1500
79.87
2 535.71
4.7200
119.69
Contribution d'Equilibre Général TU1
2 535.71
0.8600
21.81
2 535.71
1.2900
32.71
APEC TrA
2 535.71
0.0240
0.61
2 535.71
0.0360
0.91
Contribution au dialogue social
2 535.71
0.0160
0.41
Prévoyance cadre TrA
2 535.71
0.7400
18.76
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
2 535.71
0.0400
1.01
2 535.71
0.7600
19.27
Contribution formation prof. (légal)
2 535.71
1.0000
25.36
Contribution formation prof. (conventionnel)
2 535.71
0.0500
1.27
Taxe d'apprentissage
2 535.71
0.5900
14.96
Taxe d'apprentissage (Libératoire)
2 535.71
0.0900
2.28
Contribution ADESATT
2 535.71
0.0200
0.51
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Total des retenues déductibles
465.84
Total des retenues non déductibles
126.87
Total des retenues
592.71
1 109.34
Réintégration fiscale
80.00
Montant net social
1 994.20
Net à payer avant impôt sur le revenu
1 943.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.52
Impôt sur le revenu prélevé à la source - PAS
2 149.87
- 4.9000
105.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
960.05
Net payé
1 837.66
130.67
1 344.03
2 535.71
26 696.59
3 477.60
34 389.60
2 149.87
22 500.82
1 109.34
11 469.75
3 645.05
38 166.34
3 568.25
37 403.14
25.00
25.00
8.33
8.50
- 0.17
Net payé : 1 837.66 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
2 ans et 1 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
20.8787
3 166.67
Rappel sur salaire de base (09/2024)
208.34
Rappel salaire de base sur absences (09/2024)
29.76
Salaire brut
3 345.25
Maladie - maternité - invalidité - décès
3 345.25
7.0000
234.17
Contribution Solidarité Autonomie
3 345.25
0.3000
10.04
Vieillesse déplafonnée
3 345.25
0.4000
13.38
3 345.25
2.0200
67.57
Vieillesse plafonnée
3 345.25
6.9000
230.82
3 345.25
8.5500
286.02
Allocations familiales
3 345.25
3.4500
115.41
Accident du travail
3 345.25
0.6600
22.08
FNAL plafonné
3 345.25
0.1000
3.35
Versement mobilités
3 345.25
1.5000
50.18
Forfait social sur contributions de prévoyance
130.17
8.0000
10.41
CSG déductible
3 416.88
6.8000
232.35
CSG non déductible et CRDS
3 416.88
2.9000
99.09
Assurance chômage TrA+TrB
3 345.25
4.0500
135.48
AGS
3 345.25
0.2500
8.36
Retraite TU1
3 345.25
3.1500
105.38
3 345.25
4.7200
157.90
Contribution d'Equilibre Général TU1
3 345.25
0.8600
28.77
3 345.25
1.2900
43.15
APEC TrA
3 345.25
0.0240
0.80
3 345.25
0.0360
1.20
Contribution au dialogue social
3 345.25
0.0160
0.54
Prévoyance cadre TrA
3 345.25
0.7400
24.75
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 345.25
0.0400
1.34
3 345.25
0.7600
25.42
Contribution formation prof. (légal)
3 345.25
1.0000
33.45
Contribution formation prof. (conventionnel)
3 345.25
0.0500
1.67
Taxe d'apprentissage
3 345.25
0.5900
19.74
Taxe d'apprentissage (Libératoire)
3 345.25
0.0900
3.01
Contribution ADESATT
3 345.25
0.0200
0.67
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Total des retenues déductibles
612.84
Total des retenues non déductibles
172.69
Total des retenues
785.53
1 444.97
Réintégration fiscale
80.00
Montant net social
2 633.32
Net à payer avant impôt sur le revenu
2 559.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.29
Impôt sur le revenu prélevé à la source - PAS
2 812.41
- 4.9000
137.81
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 097.86
Net payé
2 421.91
151.67
1 495.70
3 345.25
30 041.84
3 864.00
38 253.60
2 812.41
25 313.23
1 444.97
12 914.72
4 790.22
42 956.56
4 679.82
42 082.96
25.00
25.00
10.42
8.50
1.92
Net payé : 2 421.91 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
2 ans et 2 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
20.8787
3 166.67
Congés payés pris 121124 (1 jour)
- 1.00
146.1315
146.13
Indemnité congés payés (1 jour)
146.13
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.6460
115.46
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 267.96
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 434.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 4.9000
130.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 228.51
Net payé
2 304.08
151.67
1 647.37
3 166.67
33 208.51
3 864.00
42 117.60
2 666.25
27 979.48
1 354.36
14 269.08
4 521.03
47 477.59
4 434.63
46 517.59
247.00
2 590.26
25.00
25.00
12.50
9.50
3.00
Net payé : 2 304.08 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00045##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00045
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
2 ans et 3 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
20.8787
3 166.67
Congés payés pris 231224-311224 (6 jours)
- 6.00
146.1315
876.79
Indemnité congés payés (6 jours)
876.79
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.6460
115.46
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 267.96
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 447.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 4.9000
130.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 359.16
Net payé
2 316.88
151.67
1 799.04
3 166.67
36 375.18
3 864.00
45 981.60
2 666.25
30 645.73
1 335.16
15 604.24
4 501.83
51 979.42
4 434.63
50 952.22
247.00
2 837.26
25.00
25.00
14.58
15.50
- 0.92
Net payé : 2 316.88 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3200##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3200
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
2 ans et 4 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base
151.67
20.8787
3 166.67
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 421.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 4.9000
130.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
130.65
Net payé
2 291.28
151.67
151.67
3 166.67
3 166.67
3 925.00
3 925.00
2 666.25
2 666.25
1 389.39
1 389.39
4 556.06
4 556.06
4 450.46
4 450.46
247.00
247.00
25.00
25.00
16.67
15.50
1.17
Net payé : 2 291.28 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3200##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3200
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
2 ans et 5 mois
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
195.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 428.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 4.9000
130.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
261.30
Net payé
2 297.68
20.00
20.00
3 166.67
6 333.34
3 925.00
7 850.00
2 666.25
5 332.50
1 379.79
2 769.18
4 546.46
9 102.52
4 450.46
8 900.92
247.00
494.00
25.00
25.00
18.75
15.50
3.25
2.00
2.00
Net payé : 2 297.68 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3200##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3200
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
2 ans et 6 mois 12/09/2022
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
174.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 425.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 4.9000
130.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
391.95
Net payé
2 294.48
21.00
41.00
3 166.67
9 500.01
3 925.00
11 775.00
2 666.25
7 998.75
1 384.59
4 153.77
4 551.26
13 653.78
4 450.46
13 351.38
247.00
741.00
25.00
25.00
20.83
15.50
5.33
3.00
3.00
Net payé : 2 294.48 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3200##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3200
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
2 ans et 7 mois 12/09/2022
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
RTT pris 200325 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
153.50
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 428.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 4.9000
130.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
522.60
Net payé
2 297.68
20.50
61.50
3 166.67
12 666.68
3 925.00
15 700.00
2 666.25
10 665.00
1 379.79
5 533.56
4 546.46
18 200.24
4 450.46
17 801.84
247.00
988.00
25.00
25.00
22.92
15.50
7.42
4.00
0.50
3.50
Net payé : 2 297.68 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3200##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3200
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
2 ans et 8 mois 12/09/2022
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
RTT pris 020425 (0,5 jour)
- 0.50
Indemnité congés payés
111.44
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
135.00
Salaire brut
3 278.11
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 278.11
7.0000
229.47
Complémentaire - Incap. Inval. Décès
3 278.11
0.0400
1.31
3 278.11
1.5000
49.17
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 278.11
0.7100
23.27
Retraite
Sécurité Sociale plafonnée
3 278.11
6.9000
226.19
3 278.11
8.5500
280.28
Sécurité Sociale déplafonnée
3 278.11
0.4000
13.11
3 278.11
2.0200
66.22
Complémentaire Tranche 1
3 278.11
4.0100
131.45
3 278.11
6.0100
197.02
Famille
3 278.11
3.4500
113.09
Assurance chômage
Chômage
3 278.11
4.2500
139.32
APEC
3 278.11
0.0240
0.79
3 278.11
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 278.11
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 278.11
4.1460
135.90
Autres contributions dues par l'employeur
129.17
8.0000
10.33
CSG déduct. de l'impôt sur le revenu
3 349.91
6.8000
227.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 349.91
2.9000
97.15
Total des cotisations et contributions
697.79
1 325.91
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
2 580.32
Net à payer avant impôt sur le revenu
2 522.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.31
Impôt sur le revenu prélevé à la source - PAS
2 757.47
- 4.9000
135.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
657.72
Net payé
2 387.60
18.50
80.00
3 278.11
15 944.79
3 925.00
19 625.00
2 757.47
13 422.47
1 412.31
6 945.87
4 690.42
22 890.66
4 604.02
22 405.86
255.70
1 243.70
25.00
25.00
25.00
15.50
9.50
5.00
1.00
4.00
Net payé : 2 387.60 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3200##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3200
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
2 ans et 9 mois 12/09/2022
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Journée de solidarité : 09/06/2025
Congés payés pris 020525 (1 jour)
- 1.00
146.1315
146.13
Congés payés pris 090525 (1 jour)
- 1.00
146.1315
146.13
RTT pris 200525 (0,5 jour)
- 0.50
RTT pris 210525 (0,5 jour)
- 0.50
RTT pris 220525 (0,5 jour)
- 0.50
RTT pris 280525 (1 jour)
- 1.00
Congés payés pris 300525 (1 jour)
- 1.00
146.1315
146.13
Indemnité congés payés (3 jours)
444.44
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
119.50
Salaire brut
3 693.32
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.32
7.0000
258.53
Complémentaire - Incap. Inval. Décès
3 693.32
0.0400
1.48
3 693.32
1.5000
55.40
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 693.32
0.7100
26.22
Retraite
Sécurité Sociale plafonnée
3 693.32
6.9000
254.84
3 693.32
8.5500
315.78
Sécurité Sociale déplafonnée
3 693.32
0.4000
14.77
3 693.32
2.0200
74.61
Complémentaire Tranche 1
3 693.32
4.0100
148.10
3 693.32
6.0100
221.96
Famille
3 693.32
3.4500
127.42
Assurance chômage
Chômage
3 693.32
4.2500
156.96
APEC
3 693.32
0.0240
0.89
3 693.32
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 693.32
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.32
4.1460
153.12
Autres contributions dues par l'employeur
135.40
8.0000
10.83
CSG déduct. de l'impôt sur le revenu
3 764.09
6.8000
255.96
CSG/CRDS non déduct. de l'impôt sur le revenu
3 764.09
2.9000
109.16
Total des cotisations et contributions
785.20
1 482.90
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
80.00
Montant net social
2 908.12
Net à payer avant impôt sur le revenu
2 863.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.35
DUPLICATA
02972##BULLETIN##06-2025##S3200##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3200
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
2 ans et 9 mois 12/09/2022
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
3 097.28
- 4.9000
151.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
809.49
Net payé
2 711.55
15.50
95.50
3 693.32
19 638.11
3 925.00
23 550.00
3 097.28
16 519.75
1 550.10
8 495.97
5 243.42
28 134.08
5 176.22
27 582.08
288.08
1 531.78
25.00
18.50
6.50
2.08
2.08
6.00
3.50
2.50
Net payé : 2 711.55 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3200##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3200
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
2 ans et 10 mois 12/09/2022
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
RTT pris 040625 (1 jour)
- 1.00
RTT pris 050625 (0,5 jour)
- 0.50
RTT pris 100625 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
100.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.7100
22.48
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2500
134.59
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 431.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 4.9000
130.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
940.14
Net payé
2 300.88
19.50
115.00
3 166.67
22 804.78
3 925.00
27 475.00
2 666.25
19 186.00
1 374.99
9 870.96
4 541.66
32 675.74
4 450.46
32 032.54
247.00
1 778.78
25.00
18.50
6.50
4.17
4.17
7.00
6.00
1.00
Net payé : 2 300.88 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3200##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3200
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
2 ans et 11 mois 12/09/2022
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
80.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.7100
22.48
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2500
134.59
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 428.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 4.9000
130.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 070.79
Net payé
2 297.68
20.00
135.00
3 166.67
25 971.45
3 925.00
31 400.00
2 666.25
21 852.25
1 379.79
11 250.75
4 546.46
37 222.20
4 450.46
36 483.00
247.00
2 025.78
25.00
18.50
6.50
6.25
6.25
8.00
6.00
2.00
Net payé : 2 297.68 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3200##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3200
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
3 ans 12/09/2022
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Congés payés pris 110825-140825 (4 jours)
- 4.00
146.1315
584.53
RTT pris 180825-190825 (2 jours)
- 2.00
Congés payés pris 200825-290825 (8 jours)
- 8.00
146.1315
1 169.05
Indemnité congés payés (12 jours)
1 766.67
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
72.00
Salaire brut
3 179.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 179.76
7.0000
222.58
Complémentaire - Incap. Inval. Décès
3 179.76
0.0400
1.27
3 179.76
1.5000
47.70
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 179.76
0.7100
22.58
Retraite
Sécurité Sociale plafonnée
3 179.76
6.9000
219.40
3 179.76
8.5500
271.87
Sécurité Sociale déplafonnée
3 179.76
0.4000
12.72
3 179.76
2.0200
64.23
Complémentaire Tranche 1
3 179.76
4.0100
127.51
3 179.76
6.0100
191.10
Famille
3 179.76
3.4500
109.70
Assurance chômage
Chômage
3 179.76
4.2500
135.14
APEC
3 179.76
0.0240
0.76
3 179.76
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 179.76
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 179.76
4.1460
131.84
Autres contributions dues par l'employeur
127.70
8.0000
10.22
CSG déduct. de l'impôt sur le revenu
3 251.81
6.8000
221.12
CSG/CRDS non déduct. de l'impôt sur le revenu
3 251.81
2.9000
94.30
Total des cotisations et contributions
677.08
1 288.74
Titres-restaurant
8.00
3.2000
25.60
8.00
4.8000
38.40
Réintégration fiscale
80.00
Montant net social
2 502.68
Net à payer avant impôt sur le revenu
2 477.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.88
Impôt sur le revenu prélevé à la source - PAS
2 676.98
- 4.9000
131.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 201.96
Net payé
2 345.91
8.00
143.00
3 179.76
29 151.21
3 925.00
35 325.00
2 676.98
24 529.23
1 327.14
12 577.89
4 506.90
41 729.10
4 468.50
40 951.50
248.03
2 273.81
25.00
25.00
8.33
5.50
2.83
9.00
8.00
1.00
Net payé : 2 345.91 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3200##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3200
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
3 ans et 1 mois 12/09/2022
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
49.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.7100
22.48
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2500
134.59
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 418.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 6.9000
183.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 385.93
Net payé
2 234.76
23.00
166.00
3 166.67
32 317.88
3 925.00
39 250.00
2 666.25
27 195.48
1 394.19
13 972.08
4 560.86
46 289.96
4 450.46
45 401.96
247.00
2 520.81
25.00
25.00
10.42
5.50
4.92
10.00
8.00
2.00
Net payé : 2 234.76 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3200##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3200
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
3 ans et 2 mois 12/09/2022
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Congés payés pris 221025-281025 (5 jours)
- 5.00
146.1315
730.66
Congé sans solde 311025
- 1.00
137.6813
137.68
Indemnité congés payés (5 jours)
730.66
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
35.00
Salaire brut
3 028.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 028.99
7.0000
212.03
Complémentaire - Incap. Inval. Décès
3 028.99
0.0400
1.21
3 028.99
1.5000
45.43
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 028.99
0.7100
21.51
Retraite
Sécurité Sociale plafonnée
3 028.99
6.9000
209.00
3 028.99
8.5500
258.98
Sécurité Sociale déplafonnée
3 028.99
0.4000
12.12
3 028.99
2.0200
61.19
Complémentaire Tranche 1
3 028.99
4.0100
121.46
3 028.99
6.0100
182.04
Famille
3 028.99
3.4500
104.50
Assurance chômage
Chômage
3 028.99
4.2500
128.73
APEC
3 028.99
0.0240
0.73
3 028.99
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 028.99
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 028.99
4.1460
125.58
Autres contributions dues par l'employeur
125.43
8.0000
10.03
CSG déduct. de l'impôt sur le revenu
3 101.41
6.8000
210.90
CSG/CRDS non déduct. de l'impôt sur le revenu
3 101.41
2.9000
89.94
Total des cotisations et contributions
645.36
1 231.72
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
80.00
Montant net social
2 383.63
Net à payer avant impôt sur le revenu
2 342.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.70
Impôt sur le revenu prélevé à la source - PAS
2 553.57
- 6.9000
176.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 562.13
Net payé
2 165.83
13.00
179.00
3 028.99
35 346.87
3 794.17
43 044.17
2 553.57
29 749.05
1 294.12
15 266.20
4 323.11
50 613.07
4 260.71
49 662.67
236.26
2 757.07
25.00
25.00
12.50
10.50
2.00
11.00
8.00
3.00
Net payé : 2 165.83 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3200##BATTACHE##Yannis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3200
199078708534159
FR76 1950 6000 1128 1170 3022 025
Developpeur Full Stack
Cadre
1.2
100
12/09/2022
3 ans et 3 mois 12/09/2022
Bureaux d'études techniques
Monsieur Yannis BATTACHE
6 rue Alfred de Musset
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Congé sans solde 101125
- 1.00
158.3335
158.33
FJ : jours à travailler du 1/2025 au 12/2025
213.00
FJ : jours restant à travailler jusqu'au 12/2025
13.00
Salaire brut
3 008.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 008.34
7.0000
210.58
Complémentaire - Incap. Inval. Décès
3 008.34
0.0400
1.20
3 008.34
1.5000
45.13
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 008.34
0.7100
21.36
Retraite
Sécurité Sociale plafonnée
3 008.34
6.9000
207.58
3 008.34
8.5500
257.21
Sécurité Sociale déplafonnée
3 008.34
0.4000
12.03
3 008.34
2.0200
60.77
Complémentaire Tranche 1
3 008.34
4.0100
120.63
3 008.34
6.0100
180.80
Famille
3 008.34
3.4500
103.79
Assurance chômage
Chômage
3 008.34
4.2500
127.85
APEC
3 008.34
0.0240
0.72
3 008.34
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 008.34
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 008.34
4.1460
124.73
Autres contributions dues par l'employeur
125.13
8.0000
10.01
CSG déduct. de l'impôt sur le revenu
3 080.82
6.8000
209.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 080.82
2.9000
89.34
Total des cotisations et contributions
641.00
1 223.91
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
2 367.34
Net à payer avant impôt sur le revenu
2 300.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.39
Impôt sur le revenu prélevé à la source - PAS
2 536.68
- 6.9000
175.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 737.16
Net payé
2 125.11
21.00
200.00
3 008.34
38 355.21
3 798.39
46 842.56
2 536.68
32 285.73
1 324.71
16 590.91
4 333.05
54 946.12
4 232.25
53 894.92
234.65
2 991.72
25.00
25.00
14.58
10.50
4.08
12.00
8.00
4.00
Net payé : 2 125.11 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017
4 ans et 8 mois 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Salaire de base (Forfait 215 jours)
3 666.67
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
194.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
238.67
0.8400
2.01
238.67
1.2600
3.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7700
28.23
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
238.67
9.8600
23.53
238.67
14.7800
35.28
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
2.5210
92.44
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 730.42
6.8000
253.67
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.42
2.9000
108.18
Total des cotisations et contributions
783.10
1 402.50
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 828.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.08
Impôt sur le revenu prélevé à la source - PAS
3 065.25
0.0000
0.00
Taux personnalisé
Net payé
2 828.97
21.00
21.00
3 666.67
3 666.67
3 428.00
3 428.00
3 065.25
3 065.25
1 484.40
1 484.40
5 151.07
5 151.07
5 069.17
5 069.17
286.00
286.00
25.00
20.00
5.00
16.67
16.67
1.13
1.13
Net payé : 2 828.97 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017
4 ans et 9 mois 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Salaire de base (Forfait 215 jours)
3 666.67
Absence maladie 120222-180222
- 5.00
183.3335
916.67
Maintien absence maladie 100%
916.67
IJSS brutes
332.01
Ajustement du net
59.01
FJ : jours à travailler du 1/2022 au 12/2022
210.00
FJ : jours restant à travailler jusqu'au 12/2022
174.00
Salaire brut
3 275.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 275.65
7.0000
229.30
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
- 152.35
0.8400
- 1.28
- 152.35
1.2600
- 1.93
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 275.65
0.7700
25.22
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 275.65
0.4000
13.10
3 275.65
1.9000
62.24
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
- 152.35
9.8600
- 15.02
- 152.35
14.7800
- 22.52
Famille
3 275.65
3.4500
113.01
Assurance chômage
Chômage
3 275.65
4.2000
137.57
APEC
3 275.65
0.0240
0.78
3 275.65
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 275.65
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 275.65
2.5210
82.59
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 341.32
6.8000
227.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 341.32
2.9000
96.90
Total des cotisations et contributions
701.85
1 261.98
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Réintégration fiscale
73.50
IJSS nettes
332.01
93.3000
309.77
Net à payer avant impôt sur le revenu
2 844.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.39
Impôt sur le revenu prélevé à la source - PAS
3 063.59
0.0000
0.00
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
319.39
Net payé
2 844.57
15.00
36.00
3 275.65
6 942.32
3 428.00
6 856.00
2 744.20
5 809.45
1 320.48
2 804.88
4 596.13
9 747.20
4 537.63
9 606.80
255.50
541.50
25.00
20.00
5.00
18.75
18.75
2.30
2.30
Net payé : 2 844.57 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017
4 ans et 10 mois 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 230322-240322 (2 jours)
- 2.00
FJ : jours à travailler du 1/2022 au 12/2022
210.00
FJ : jours restant à travailler jusqu'au 12/2022
153.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
238.67
0.8400
2.01
238.67
1.2600
3.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7700
28.23
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
238.67
9.8600
23.53
238.67
14.7800
35.28
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
2.5210
92.44
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 730.42
6.8000
253.67
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.42
2.9000
108.18
Total des cotisations et contributions
783.10
1 402.50
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 828.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.08
Impôt sur le revenu prélevé à la source - PAS
3 065.25
0.0000
0.00
Taux personnalisé
Net payé
2 828.97
21.00
57.00
3 666.67
10 608.99
3 428.00
10 284.00
3 065.25
8 874.70
1 484.40
4 289.28
5 151.07
14 898.27
5 069.17
14 675.97
286.00
827.50
25.00
20.00
5.00
20.83
20.83
3.47
2.00
1.47
Net payé : 2 828.97 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017
4 ans et 11 mois 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Salaire de base (Forfait 215 jours)
3 666.67
Congés payés pris 250422-290422 (5 jours)
- 5.00
169.2049
846.02
Indemnité congés payés (5 jours)
860.00
FJ : jours à travailler du 1/2022 au 12/2022
210.00
FJ : jours restant à travailler jusqu'au 12/2022
138.00
Salaire brut
3 680.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 680.65
7.0000
257.65
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
252.65
0.8400
2.12
252.65
1.2600
3.19
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 680.65
0.7700
28.34
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 680.65
0.4000
14.72
3 680.65
1.9000
69.93
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
252.65
9.8600
24.91
252.65
14.7800
37.34
Famille
3 680.65
3.4500
126.98
Assurance chômage
Chômage
3 680.65
4.2000
154.59
APEC
3 680.65
0.0240
0.88
3 680.65
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 680.65
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 680.65
2.5210
92.79
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 744.35
6.8000
254.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 744.35
2.9000
108.59
Total des cotisations et contributions
786.00
1 407.53
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 855.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.29
Impôt sur le revenu prélevé à la source - PAS
3 076.74
0.0000
0.00
Taux personnalisé
Net payé
2 855.65
15.00
72.00
3 680.65
14 289.64
3 428.00
13 712.00
3 076.74
11 951.44
1 466.03
5 755.31
5 146.68
20 044.95
5 088.18
19 764.15
287.09
1 114.59
25.00
25.00
22.92
22.92
4.64
2.00
2.64
Net payé : 2 855.65 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017
5 ans 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Salaire de base (Forfait 214 jours)
3 666.67
RTT pris 120522 (0,5 jour)
- 0.50
RTT pris 130522 (1 jour)
- 1.00
RTT pris 270522 (1 jour)
- 1.00
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2022 au 12/2022
209.00
FJ : jours restant à travailler jusqu'au 12/2022
118.50
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
238.67
0.8400
2.01
238.67
1.2600
3.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7700
28.23
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
238.67
9.8600
23.53
238.67
14.7800
35.28
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
2.5210
92.44
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 730.42
6.8000
253.67
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.42
2.9000
108.18
Total des cotisations et contributions
783.10
1 402.50
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
frais de mission
40.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 877.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.08
Impôt sur le revenu prélevé à la source - PAS
3 065.25
0.0000
0.00
Taux personnalisé
Net payé
2 877.57
18.50
90.50
3 666.67
17 956.31
3 428.00
17 140.00
3 065.25
15 016.69
1 472.70
7 228.01
5 180.17
25 225.12
5 069.17
24 833.32
286.00
1 400.59
25.00
25.00
26.00
26.00
5.81
4.50
1.31
Net payé : 2 877.57 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017
5 ans et 1 mois 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Salaire de base (Forfait 215 jours)
3 666.67
Journée de solidarité : 06/06/2022
FJ : jours à travailler du 1/2022 au 12/2022
209.00
FJ : jours restant à travailler jusqu'au 12/2022
96.50
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
238.67
0.8400
2.01
238.67
1.2600
3.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7700
28.23
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
238.67
9.8600
23.53
238.67
14.7800
35.28
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
2.5210
92.44
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 730.42
6.8000
253.67
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.42
2.9000
108.18
Total des cotisations et contributions
783.10
1 402.50
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 831.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.08
Impôt sur le revenu prélevé à la source - PAS
3 065.25
0.0000
0.00
Taux personnalisé
Net payé
2 831.57
22.00
112.50
3 666.67
21 622.98
3 428.00
20 568.00
3 065.25
18 081.94
1 480.50
8 708.51
5 147.17
30 372.29
5 069.17
29 902.49
286.00
1 686.59
26.00
26.00
2.08
2.08
6.98
4.50
2.48
Net payé : 2 831.57 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017
5 ans et 2 mois 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 300622 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2022 au 12/2022
209.00
FJ : jours restant à travailler jusqu'au 12/2022
77.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
238.67
0.8400
2.01
238.67
1.2600
3.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7700
28.23
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
238.67
9.8600
23.53
238.67
14.7800
35.28
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
2.5210
92.44
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 730.42
6.8000
253.67
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.42
2.9000
108.18
Total des cotisations et contributions
783.10
1 402.50
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 831.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.08
Impôt sur le revenu prélevé à la source - PAS
3 065.25
0.0000
0.00
Taux personnalisé
Net payé
2 831.57
19.50
132.00
3 666.67
25 289.65
3 428.00
23 996.00
3 065.25
21 147.19
1 480.50
10 189.01
5 147.17
35 519.46
5 069.17
34 971.66
286.00
1 972.59
26.00
26.00
4.17
4.17
8.15
5.00
3.15
Net payé : 2 831.57 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017
5 ans et 3 mois 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 080822-100822 (3 jours)
- 3.00
RTT pris 110822 (0,5 jour)
- 0.50
Congés payés pris 110822 (0,5 jour)
- 0.50
169.2049
84.60
Congés payés pris 120822-260822 (10 jours)
- 10.00
169.2049
1 692.05
Indemnité congés payés (10,5 jours)
1 850.95
FJ : jours à travailler du 1/2022 au 12/2022
209.00
FJ : jours restant à travailler jusqu'au 12/2022
69.00
Salaire brut
3 740.97
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 740.97
7.0000
261.87
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
312.97
0.8400
2.63
312.97
1.2600
3.94
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 740.97
0.7700
28.81
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 740.97
0.4000
14.96
3 740.97
1.9000
71.08
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
312.97
9.8600
30.86
312.97
14.7800
46.26
Famille
3 740.97
3.4500
129.06
Assurance chômage
Chômage
3 740.97
4.2000
157.12
APEC
3 740.97
0.0240
0.90
3 740.97
0.0360
1.34
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 740.97
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 740.97
2.5210
94.31
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 804.36
6.8000
258.70
CSG/CRDS non déduct. de l'impôt sur le revenu
3 804.36
2.9000
110.33
Total des cotisations et contributions
798.54
1 429.20
Titres-restaurant
8.00
2.6000
20.80
8.00
3.9000
31.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 921.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.17
Impôt sur le revenu prélevé à la source - PAS
3 126.26
0.0000
0.00
Taux personnalisé
Net payé
2 921.63
8.00
140.00
3 740.97
29 030.62
3 428.00
27 424.00
3 126.26
24 273.45
1 460.40
11 649.41
5 201.37
40 720.83
5 170.17
40 141.83
291.80
2 264.39
26.00
10.50
15.50
6.25
6.25
9.32
8.50
0.82
Net payé : 2 921.63 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017
5 ans et 4 mois 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Salaire de base (Forfait 215 jours)
3 666.67
FJ : jours à travailler du 1/2022 au 12/2022
209.00
FJ : jours restant à travailler jusqu'au 12/2022
47.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
238.67
0.8400
2.01
238.67
1.2600
3.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7700
28.23
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
238.67
9.8600
23.53
238.67
14.7800
35.28
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
2.5210
92.44
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 730.42
6.8000
253.67
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.42
2.9000
108.18
Total des cotisations et contributions
783.10
1 402.50
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 826.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.08
Impôt sur le revenu prélevé à la source - PAS
3 065.25
0.0000
0.00
Taux personnalisé
Net payé
2 826.37
22.00
162.00
3 666.67
32 697.29
3 428.00
30 852.00
3 065.25
27 338.70
1 488.30
13 137.71
5 154.97
45 875.80
5 069.17
45 211.00
286.00
2 550.39
26.00
10.50
15.50
8.33
8.33
10.49
8.50
1.99
Net payé : 2 826.37 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017
5 ans et 5 mois 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Salaire de base (Forfait 215 jours)
4 000.00
RTT pris 071022 (0,5 jour)
- 0.50
RTT pris 311022 (1 jour)
- 1.00
Rappel de salaires
333.33
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
209.00
FJ : jours restant à travailler jusqu'au 12/2022
27.50
Salaire brut
4 783.03
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 783.03
7.0000
334.81
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 355.03
0.8400
11.38
1 355.03
1.2600
17.08
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 783.03
0.7700
36.83
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 783.03
0.4000
19.13
4 783.03
1.9000
90.88
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 355.03
9.8600
133.60
1 355.03
14.7800
200.28
Famille
4 783.03
3.4500
165.01
Assurance chômage
Chômage
4 783.03
4.2000
200.88
APEC
4 783.03
0.0240
1.15
4 783.03
0.0360
1.72
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 783.03
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 783.03
2.5210
120.59
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 841.33
6.8000
329.21
CSG/CRDS non déduct. de l'impôt sur le revenu
4 841.33
2.9000
140.40
Total des cotisations et contributions
1 015.03
1 803.70
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 718.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.36
Impôt sur le revenu prélevé à la source - PAS
3 981.90
0.0000
0.00
Taux personnalisé
Net payé
3 718.60
19.50
181.50
4 783.03
37 480.32
3 428.00
34 280.00
3 981.90
31 320.60
1 877.80
15 015.51
6 660.83
52 536.63
6 586.73
51 797.73
373.07
2 923.46
26.00
10.50
15.50
10.42
10.42
11.66
10.00
1.66
Net payé : 3 718.60 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017
5 ans et 6 mois 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Salaire de base (Forfait 215 jours)
4 000.00
Congés payés pris 021122-041122 (3 jours)
- 3.00
184.5870
553.76
Indemnité congés payés (3 jours)
553.76
FJ : jours à travailler du 1/2022 au 12/2022
209.00
FJ : jours restant à travailler jusqu'au 12/2022
10.50
Salaire brut
4 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.00
7.0000
280.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
572.00
0.8400
4.80
572.00
1.2600
7.20
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 000.00
0.7700
30.80
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 000.00
0.4000
16.00
4 000.00
1.9000
76.00
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
572.00
9.8600
56.40
572.00
14.7800
84.54
Famille
4 000.00
3.4500
138.00
Assurance chômage
Chômage
4 000.00
4.2000
168.00
APEC
4 000.00
0.0240
0.96
4 000.00
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 000.00
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.00
2.5210
100.84
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 062.12
6.8000
276.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 062.12
2.9000
117.80
Total des cotisations et contributions
852.34
1 522.28
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 103.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.94
Impôt sur le revenu prélevé à la source - PAS
3 338.96
0.0000
0.00
Taux personnalisé
Net payé
3 103.46
17.00
198.50
4 000.00
41 480.32
3 428.00
37 708.00
3 338.96
34 659.56
1 588.58
16 604.09
5 588.58
58 125.21
5 522.28
57 320.01
312.00
3 235.46
26.00
13.50
12.50
12.50
12.50
12.83
10.00
2.83
Net payé : 3 103.46 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017
5 ans et 7 mois 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Salaire de base (Forfait 215 jours)
4 000.00
RTT pris 191222-211222 (3 jours)
- 3.00
Congés payés pris 221222-301222 (7 jours)
- 7.00
184.5870
1 292.11
Indemnité congés payés (7 jours)
1 292.11
FJ : jours à travailler du 1/2022 au 12/2022
209.00
FJ : jours travaillés en sus au 12/2022
1.50
Salaire brut
4 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.00
7.0000
280.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
572.00
0.8400
4.80
572.00
1.2600
7.20
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 000.00
0.7700
30.80
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 000.00
0.4000
16.00
4 000.00
1.9000
76.00
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
572.00
9.8600
56.40
572.00
14.7800
84.54
Famille
4 000.00
3.4500
138.00
Assurance chômage
Chômage
4 000.00
4.2000
168.00
APEC
4 000.00
0.0240
0.96
4 000.00
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 000.00
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.00
2.5210
100.84
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
Autres contributions dues par l'employeur
1 553.72
8.0000
124.28
CSG déduct. de l'impôt sur le revenu
4 062.12
6.8000
276.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 062.12
2.9000
117.80
Total des cotisations et contributions
852.34
1 646.56
Titres-restaurant
12.00
2.6000
31.20
12.00
3.9000
46.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 116.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.94
Impôt sur le revenu prélevé à la source - PAS
3 338.96
0.0000
0.00
Taux personnalisé
Net payé
3 116.46
12.00
210.50
4 000.00
45 480.32
3 428.00
41 136.00
3 338.96
37 998.52
1 693.36
18 297.45
5 693.36
63 818.57
5 646.56
62 966.57
312.00
3 547.46
26.00
20.50
5.50
14.58
14.58
14.00
13.00
1.00
Net payé : 3 116.46 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017
5 ans et 8 mois 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Salaire de base (Forfait 215 jours)
4 000.00
RTT pris 200123 (1 jour)
- 1.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
194.00
Salaire brut
4 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.00
7.0000
280.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
334.00
0.8400
2.81
334.00
1.2600
4.20
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 000.00
0.7500
30.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.00
0.4000
16.00
4 000.00
1.9000
76.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.00
9.8600
32.94
334.00
14.7800
49.36
Famille
4 000.00
3.4500
138.00
Assurance chômage
Chômage
4 000.00
4.2000
168.00
APEC
4 000.00
0.0240
0.96
4 000.00
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 000.00
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.00
3.0210
120.84
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
132.69
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
4 062.69
6.8000
276.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 062.69
2.9000
117.82
Total des cotisations et contributions
853.35
1 552.89
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 079.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.93
Impôt sur le revenu prélevé à la source - PAS
3 337.97
0.0000
0.00
Taux personnalisé
Net payé
3 079.45
21.00
21.00
4 000.00
4 000.00
3 666.00
3 666.00
3 337.97
3 337.97
1 653.69
1 653.69
5 653.69
5 653.69
5 552.89
5 552.89
312.00
312.00
26.00
20.50
5.50
16.67
16.67
1.13
1.00
0.13
Net payé : 3 079.45 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017
5 ans et 9 mois 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Salaire de base (Forfait 215 jours)
4 000.00
RTT pris 130223 (1 jour)
- 1.00
RTT pris 140223 (0,5 jour)
- 0.50
Congés payés pris 140223 (0,5 jour)
- 0.50
184.5870
92.29
Congés payés pris 150223-160223 (2 jours)
- 2.00
184.5870
369.17
CP supplémentaires 170223 (1 jour)
- 1.00
Indemnité congés payés (2,5 jours)
461.46
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
179.00
Salaire brut
4 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.00
7.0000
280.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
334.00
0.8400
2.81
334.00
1.2600
4.20
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 000.00
0.7500
30.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.00
0.4000
16.00
4 000.00
1.9000
76.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.00
9.8600
32.94
334.00
14.7800
49.36
Famille
4 000.00
3.4500
138.00
Assurance chômage
Chômage
4 000.00
4.2000
168.00
APEC
4 000.00
0.0240
0.96
4 000.00
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 000.00
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.00
3.0210
120.84
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
132.69
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
4 062.69
6.8000
276.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 062.69
2.9000
117.82
Total des cotisations et contributions
853.35
1 552.89
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 098.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.93
Impôt sur le revenu prélevé à la source - PAS
3 337.97
0.0000
0.00
Taux personnalisé
Net payé
3 098.65
15.00
36.00
4 000.00
8 000.00
3 666.00
7 332.00
3 337.97
6 675.94
1 624.89
3 278.58
5 624.89
11 278.58
5 552.89
11 105.78
312.00
624.00
26.00
23.00
3.00
18.75
18.75
1.00
- 1.00
3.11
2.50
0.61
Net payé : 3 098.65 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017
5 ans et 10 mois 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Salaire de base (Forfait 215 jours)
4 000.00
Congé sans solde 070323
- 1.00
173.9130
173.91
FJ : jours à travailler du 1/2023 au 12/2023
214.00
FJ : jours restant à travailler jusqu'au 12/2023
156.00
Salaire brut
3 826.09
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 826.09
7.0000
267.83
Complémentaire - Incap. Inval. Décès
3 547.74
0.0400
1.42
3 547.74
1.5000
53.21
Complémentaire - Incap. Inval. Décès
278.35
0.8400
2.34
278.35
1.2600
3.51
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 826.09
0.7500
28.70
Retraite
Sécurité Sociale plafonnée
3 547.74
6.9000
244.79
3 547.74
8.5500
303.33
Sécurité Sociale déplafonnée
3 826.09
0.4000
15.30
3 826.09
1.9000
72.70
Complémentaire Tranche 1
3 547.74
4.1500
147.23
3 547.74
6.2200
220.67
Complémentaire Tranche 2
278.35
9.8600
27.45
278.35
14.7800
41.14
Famille
3 826.09
3.4500
132.00
Assurance chômage
Chômage
3 826.09
4.2000
160.70
APEC
3 826.09
0.0240
0.92
3 826.09
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 826.09
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 826.09
3.0210
115.58
Autres contributions dues par l'employeur
3 547.74
0.1000
3.55
Autres contributions dues par l'employeur
130.22
8.0000
10.42
CSG déduct. de l'impôt sur le revenu
3 889.35
6.8000
264.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 889.35
2.9000
112.79
Total des cotisations et contributions
816.72
1 488.99
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 938.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.41
Impôt sur le revenu prélevé à la source - PAS
3 195.66
0.0000
0.00
Taux personnalisé
Net payé
2 938.97
22.00
58.00
3 826.09
11 826.09
3 547.74
10 879.74
3 195.66
9 871.60
1 594.59
4 873.17
5 420.68
16 699.26
5 315.08
16 420.86
298.44
922.44
26.00
23.00
3.00
20.83
20.83
1.00
- 1.00
4.09
2.50
1.59
Net payé : 2 938.97 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017
5 ans et 11 mois 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Salaire de base (Forfait 215 jours)
4 000.00
RTT pris 170423-180423 (2 jours)
- 2.00
Congés payés pris 190423-210423 (3 jours)
- 3.00
184.5870
553.76
Indemnité congés payés (3 jours)
553.76
FJ : jours à travailler du 1/2023 au 12/2023
214.00
FJ : jours restant à travailler jusqu'au 12/2023
142.00
Salaire brut
4 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.00
7.0000
280.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
334.00
0.8400
2.81
334.00
1.2600
4.20
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 000.00
0.7500
30.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.00
0.4000
16.00
4 000.00
1.9000
76.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.00
9.8600
32.94
334.00
14.7800
49.36
Famille
4 000.00
3.4500
138.00
Assurance chômage
Chômage
4 000.00
4.2000
168.00
APEC
4 000.00
0.0240
0.96
4 000.00
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 000.00
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.00
3.0210
120.84
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
132.69
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
4 062.69
6.8000
276.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 062.69
2.9000
117.82
Total des cotisations et contributions
853.35
1 552.89
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 101.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.93
Impôt sur le revenu prélevé à la source - PAS
3 337.97
0.0000
0.00
Taux personnalisé
Net payé
3 101.85
14.00
72.00
4 000.00
15 826.09
3 666.00
14 545.74
3 337.97
13 209.57
1 620.09
6 493.26
5 620.09
22 319.35
5 552.89
21 973.75
312.00
1 234.44
26.00
26.00
22.92
22.92
1.00
- 1.00
4.96
4.50
0.46
Net payé : 3 101.85 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017 Sortie : 12/05/2023
5 ans et 11 mois 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Salaire de base (Forfait 215 jours)
4 000.00
Absence pour entrée/sortie
- 13.00
173.9130
2 260.87
Régul CP supplémentaires 170223 (-1 jour)
1.00
Congés payés pris 170223 (1 jour)
- 1.00
184.5870
184.59
Indemnité congés payés (1 jour)
184.59
Indemnités RTT
1.00
203.0500
203.05
Prime de vacances
448.43
FJ : jours à travailler du 1/2023 au 5/2023
74.00
FJ : jours travaillés en sus au 5/2023
6.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
4 299.68
Salaire brut
6 690.29
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 690.29
7.0000
468.32
Sécurité Sociale - Mal. Mat. Inval. Décès
22 516.38
6.0000
1 350.98
Complémentaire - Incap. Inval. Décès
1 419.10
0.0400
0.57
1 419.10
1.5000
21.29
Complémentaire - Incap. Inval. Décès
5 271.19
0.8400
44.27
5 271.19
1.2600
66.41
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
6 690.29
0.7500
50.18
Retraite
Sécurité Sociale plafonnée
1 419.10
6.9000
97.92
1 419.10
8.5500
121.33
Sécurité Sociale déplafonnée
6 690.29
0.4000
26.76
6 690.29
1.9000
127.12
Complémentaire Tranche 1
1 419.10
4.1500
58.89
1 419.10
6.2200
88.27
Complémentaire Tranche 2
5 271.19
9.8600
519.74
5 271.19
14.7800
779.08
Famille
6 690.29
3.4500
230.82
Assurance chômage
Chômage
6 690.29
4.2000
281.00
APEC
6 690.29
0.0240
1.61
6 690.29
0.0360
2.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 690.29
0.0200
1.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 690.29
3.0460
203.78
Autres contributions dues par l'employeur
1 419.10
0.1000
1.42
Autres contributions dues par l'employeur
161.20
8.0000
12.90
Autres contributions dues par l'employeur
4 000.00
0.0250
1.00
CSG déduct. de l'impôt sur le revenu
6 734.41
6.8000
457.94
CSG/CRDS non déduct. de l'impôt sur le revenu
6 734.41
2.9000
195.30
Total des cotisations et contributions
1 403.00
3 881.15
Titres-restaurant
8.00
3.2000
25.60
8.00
4.8000
38.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
5 261.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
96.27
DUPLICATA
001725##BULLETIN##05-2023##00001##BEAUCOURT##Léo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00001
188116311324482
FR76 4061 8802 7900 0402 0109 192
Data Scientist
Cadre
2.2
130
01/06/2017 Sortie : 12/05/2023
5 ans et 11 mois 01/06/2017
Bureaux d'études techniques
Monsieur Léo BEAUCOURT
Le Théron
63500 SAINT BABEL
Impôt sur le revenu prélevé à la source - PAS
5 556.09
0.0000
0.00
Taux personnalisé
Net payé
5 261.69
8.00
80.00
6 690.29
22 516.38
1 419.10
15 964.84
5 556.09
18 765.66
3 919.55
10 412.81
10 609.84
32 929.19
10 571.44
32 545.19
- 1 230.55
3.89
Net payé : 5 261.69 euros
Paiement le 12/05/2023 par Virement
001725##SOLDECPT##05-2023##00001##BEAUCOURT##Léo##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur BEAUCOURT Léo,
demeurant Le Théron
63500 SAINT BABEL
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****5 261.69 Euros soit, en toutes lettres
*****Cinq mille deux cent soixante et un euros et soixante neuf centimes*****
correspondant à mon bulletin de paie du mois de Mai 2023.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
4 000.00
Absence pour entrée/sortie
- 2 260.87
Congés payés pris 170223 (1 jour)
- 184.59
Indemnité congés payés (1 jour)
184.59
Indemnités RTT
203.05
Prime de vacances
448.43
Indemnité compensatrice de congés payés
4 299.68
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 12/05/2023
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##05-2023##00001##BEAUCOURT##Léo##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur BEAUCOURT Léo
Demeurant à Le Théron
63500 SAINT BABEL
En qualité de :
Data Scientist, du 01/06/2017 au 31/12/2019
Data Scientist, Position 2.2, Coefficient 130 du 01/01/2020 au 12/05/2023
Soit une durée d'emploi du 01/06/2017 au 12/05/2023
Fait à AUBIERE le 12/05/2023
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##01-2022##00020##BEAUNE##Philippe##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00020
172046307503170
FR76 1680 6062 0021 1388 9300 041
Directeur Général Adjoint
Directeur général
01/06/2018
3 ans et 8 mois 01/06/2018
Bureaux d'études techniques
Monsieur Philippe BEAUNE
7 Rue du fort
63460 BEAUREGARD VENDON
Mandat social
5 247.28
Madelin Perte Emplo
173.00
Salaire brut
5 420.28
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 420.28
13.0000
704.64
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 992.28
0.8400
16.74
1 992.28
1.2600
25.10
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 420.28
0.7700
41.74
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 420.28
0.4000
21.68
5 420.28
1.9000
102.99
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 992.28
9.8600
196.44
1 992.28
14.7800
294.45
Famille
5 420.28
5.2500
284.57
APEC
5 420.28
0.0240
1.30
5 420.28
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 420.28
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 420.28
2.5050
135.78
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 475.45
6.8000
372.33
CSG/CRDS non déduct. de l'impôt sur le revenu
5 475.45
2.9000
158.79
Total des cotisations et contributions
1 147.44
2 226.96
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Madelin Perte Emplo
- 173.00
173.00
frais de mission
179.70
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 230.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.43
Impôt sur le revenu prélevé à la source - PAS
4 505.13
- 14.5000
653.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
653.24
Net payé
3 576.90
5 420.28
5 420.28
3 428.00
3 428.00
4 505.13
4 505.13
2 301.06
2 301.06
7 728.04
7 728.04
7 647.24
7 647.24
0.00
0.00
Net payé : 3 576.90 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00020##BEAUNE##Philippe##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00020
172046307503170
FR76 1680 6062 0021 1388 9300 041
Directeur Général Adjoint
Directeur général
01/06/2018
3 ans et 9 mois 01/06/2018
Bureaux d'études techniques
Monsieur Philippe BEAUNE
7 Rue du fort
63460 BEAUREGARD VENDON
Mandat social
5 247.28
Madelin Perte Emplo
173.00
Salaire brut
5 420.28
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 420.28
13.0000
704.64
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 992.28
0.8400
16.74
1 992.28
1.2600
25.10
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 420.28
0.7700
41.74
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 420.28
0.4000
21.68
5 420.28
1.9000
102.99
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 992.28
9.8600
196.44
1 992.28
14.7800
294.45
Famille
5 420.28
5.2500
284.57
APEC
5 420.28
0.0240
1.30
5 420.28
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 420.28
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 420.28
2.5050
135.78
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 475.45
6.8000
372.33
CSG/CRDS non déduct. de l'impôt sur le revenu
5 475.45
2.9000
158.79
Total des cotisations et contributions
1 147.44
2 226.96
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Madelin Perte Emplo
- 173.00
173.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 058.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.43
Impôt sur le revenu prélevé à la source - PAS
4 505.13
- 14.5000
653.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 306.48
Net payé
3 405.00
5 420.28
10 840.56
3 428.00
6 856.00
4 505.13
9 010.26
2 289.36
4 590.42
7 536.64
15 264.68
7 647.24
15 294.48
0.00
0.00
Net payé : 3 405.00 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00020##BEAUNE##Philippe##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00020
172046307503170
FR76 1680 6062 0021 1388 9300 041
Directeur Général Adjoint
Directeur général
01/06/2018
3 ans et 10 mois 01/06/2018
Bureaux d'études techniques
Monsieur Philippe BEAUNE
7 Rue du fort
63460 BEAUREGARD VENDON
Mandat social
5 247.28
Madelin Perte Emplo
173.00
Salaire brut
5 420.28
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 420.28
13.0000
704.64
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 992.28
0.8400
16.74
1 992.28
1.2600
25.10
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 420.28
0.7700
41.74
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 420.28
0.4000
21.68
5 420.28
1.9000
102.99
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 992.28
9.8600
196.44
1 992.28
14.7800
294.45
Famille
5 420.28
5.2500
284.57
APEC
5 420.28
0.0240
1.30
5 420.28
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 420.28
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 420.28
2.5050
135.78
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 475.45
6.8000
372.33
CSG/CRDS non déduct. de l'impôt sur le revenu
5 475.45
2.9000
158.79
Total des cotisations et contributions
1 147.44
2 226.96
Titres-restaurant
23.00
2.6000
59.80
23.00
3.9000
89.70
Madelin Perte Emplo
- 173.00
173.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 040.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.43
Impôt sur le revenu prélevé à la source - PAS
4 505.13
- 14.5000
653.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 959.72
Net payé
3 386.80
5 420.28
16 260.84
3 428.00
10 284.00
4 505.13
13 515.39
2 316.66
6 907.08
7 563.94
22 828.62
7 647.24
22 941.72
0.00
0.00
Net payé : 3 386.80 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00020##BEAUNE##Philippe##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00020
172046307503170
FR76 1680 6062 0021 1388 9300 041
Directeur Général Adjoint
Directeur général
01/06/2018
3 ans et 11 mois 01/06/2018
Bureaux d'études techniques
Monsieur Philippe BEAUNE
7 Rue du fort
63460 BEAUREGARD VENDON
Mandat social
5 247.28
Madelin Perte Emplo
178.14
Régularisation avantages en Nature S1
15.43
Salaire brut
5 440.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 440.85
13.0000
707.31
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 012.85
0.8400
16.91
2 012.85
1.2600
25.36
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 440.85
0.7700
41.89
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 440.85
0.4000
21.76
5 440.85
1.9000
103.38
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 012.85
9.8600
198.47
2 012.85
14.7800
297.50
Famille
5 440.85
5.2500
285.65
APEC
5 440.85
0.0240
1.30
5 440.85
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 440.85
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 440.85
2.5050
136.29
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 495.92
6.8000
373.72
CSG/CRDS non déduct. de l'impôt sur le revenu
5 495.92
2.9000
159.38
Total des cotisations et contributions
1 151.70
2 235.08
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Madelin Perte Emplo
- 178.14
178.14
Régularisation avantages en Nature S1
- 15.43
15.43
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 053.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.62
Impôt sur le revenu prélevé à la source - PAS
4 522.03
- 14.5000
655.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 615.41
Net payé
3 398.29
5 440.85
21 701.69
3 428.00
13 712.00
4 522.03
18 037.42
2 297.48
9 204.56
7 544.76
30 373.38
7 675.93
30 617.65
0.00
0.00
Net payé : 3 398.29 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00020##BEAUNE##Philippe##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00020
172046307503170
FR76 1680 6062 0021 1388 9300 041
Directeur Général Adjoint
Directeur général
01/06/2018
4 ans 01/06/2018
Bureaux d'études techniques
Monsieur Philippe BEAUNE
7 Rue du fort
63460 BEAUREGARD VENDON
Mandat social
5 247.28
Madelin Perte Emplo
178.14
Salaire brut
5 425.42
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 425.42
13.0000
705.31
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 997.42
0.8400
16.78
1 997.42
1.2600
25.16
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 425.42
0.7700
41.78
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 425.42
0.4000
21.70
5 425.42
1.9000
103.08
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 997.42
9.8600
196.95
1 997.42
14.7800
295.22
Famille
5 425.42
5.2500
284.84
APEC
5 425.42
0.0240
1.30
5 425.42
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 425.42
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 425.42
2.5050
135.91
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 480.56
6.8000
372.68
CSG/CRDS non déduct. de l'impôt sur le revenu
5 480.56
2.9000
158.94
Total des cotisations et contributions
1 148.51
2 229.00
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Madelin Perte Emplo
- 178.14
178.14
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 049.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.48
Impôt sur le revenu prélevé à la source - PAS
4 509.35
- 14.5000
653.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 269.27
Net payé
3 395.51
5 425.42
27 127.11
3 428.00
17 140.00
4 509.35
22 546.77
2 303.10
11 507.66
7 550.38
37 923.76
7 654.42
38 272.07
0.00
0.00
Net payé : 3 395.51 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00020##BEAUNE##Philippe##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00020
172046307503170
FR76 1680 6062 0021 1388 9300 041
Directeur Général Adjoint
Directeur général
01/06/2018
4 ans et 1 mois 01/06/2018
Bureaux d'études techniques
Monsieur Philippe BEAUNE
7 Rue du fort
63460 BEAUREGARD VENDON
Mandat social
5 247.28
Journée de solidarité : 06/06/2022
Madelin Perte Emplo
178.14
Salaire brut
5 425.42
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 425.42
13.0000
705.31
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 997.42
0.8400
16.78
1 997.42
1.2600
25.16
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 425.42
0.7700
41.78
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 425.42
0.4000
21.70
5 425.42
1.9000
103.08
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 997.42
9.8600
196.95
1 997.42
14.7800
295.22
Famille
5 425.42
5.2500
284.84
APEC
5 425.42
0.0240
1.30
5 425.42
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 425.42
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 425.42
2.5050
135.91
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 480.56
6.8000
372.68
CSG/CRDS non déduct. de l'impôt sur le revenu
5 480.56
2.9000
158.94
Total des cotisations et contributions
1 148.51
2 229.00
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Madelin Perte Emplo
- 178.14
178.14
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 044.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.48
Impôt sur le revenu prélevé à la source - PAS
4 509.35
- 14.5000
653.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 923.13
Net payé
3 390.31
5 425.42
32 552.53
3 428.00
20 568.00
4 509.35
27 056.12
2 310.90
13 818.56
7 558.18
45 481.94
7 654.42
45 926.49
0.00
0.00
Net payé : 3 390.31 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00020##BEAUNE##Philippe##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00020
172046307503170
FR76 1680 6062 0021 1388 9300 041
Directeur Général Adjoint
Directeur général
01/06/2018
4 ans et 2 mois 01/06/2018
Bureaux d'études techniques
Monsieur Philippe BEAUNE
7 Rue du fort
63460 BEAUREGARD VENDON
Mandat social
5 247.28
Avantage en nature téléphone
6.00
Madelin Perte Emplo
178.14
Reg av en nature téléphone 012020-062022
179.94
IJSS brutes
340.85
Ajustement du net
60.55
Arrêt de travail 080722-140722
Salaire brut
5 209.96
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 209.96
13.0000
677.30
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 781.96
0.8400
14.97
1 781.96
1.2600
22.45
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 209.96
0.7700
40.12
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 209.96
0.4000
20.84
5 209.96
1.9000
98.99
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 781.96
9.8600
175.70
1 781.96
14.7800
263.37
Famille
5 209.96
5.2500
273.52
APEC
5 209.96
0.0240
1.25
5 209.96
0.0360
1.87
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 209.96
0.0200
1.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 209.96
2.5050
130.51
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 266.16
6.8000
358.10
CSG/CRDS non déduct. de l'impôt sur le revenu
5 266.16
2.9000
152.72
Total des cotisations et contributions
1 103.74
2 143.83
Titres-restaurant
10.00
2.6000
26.00
10.00
3.9000
39.00
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emplo
- 178.14
178.14
Reg av en nature téléphone 012020-062022
- 179.94
179.94
IJSS nettes
318.01
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 034.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 50.45
Impôt sur le revenu prélevé à la source - PAS
4 660.33
- 14.5000
675.75
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
327.89
Impôt sur le revenu : cumul PAS annuel
4 598.88
DUPLICATA
001725##BULLETIN##07-2022##00020##BEAUNE##Philippe##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00020
172046307503170
FR76 1680 6062 0021 1388 9300 041
Directeur Général Adjoint
Directeur général
01/06/2018
4 ans et 2 mois 01/06/2018
Bureaux d'études techniques
Monsieur Philippe BEAUNE
7 Rue du fort
63460 BEAUREGARD VENDON
Net payé
3 358.40
5 209.96
37 762.49
3 428.00
23 996.00
4 332.44
31 388.56
2 182.83
16 001.39
7 028.71
52 510.65
7 353.79
53 280.28
0.00
0.00
Net payé : 3 358.40 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00020##BEAUNE##Philippe##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00020
172046307503170
FR76 1680 6062 0021 1388 9300 041
Directeur Général Adjoint
Directeur général
01/06/2018
4 ans et 3 mois 01/06/2018
Bureaux d'études techniques
Monsieur Philippe BEAUNE
7 Rue du fort
63460 BEAUREGARD VENDON
Mandat social
5 247.28
Avantage en nature téléphone
6.00
Madelin Perte Emplo
178.14
Salaire brut
5 431.42
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 431.42
13.0000
706.09
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 003.42
0.8400
16.82
2 003.42
1.2600
25.24
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 431.42
0.7700
41.82
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 431.42
0.4000
21.73
5 431.42
1.9000
103.20
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 003.42
9.8600
197.54
2 003.42
14.7800
296.11
Famille
5 431.42
5.2500
285.15
APEC
5 431.42
0.0240
1.30
5 431.42
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 431.42
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 431.42
2.5050
136.06
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 486.53
6.8000
373.08
CSG/CRDS non déduct. de l'impôt sur le revenu
5 486.53
2.9000
159.11
Total des cotisations et contributions
1 149.74
2 231.37
Titres-restaurant
13.00
2.6000
33.80
13.00
3.9000
50.70
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emplo
- 178.14
178.14
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 063.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.53
Impôt sur le revenu prélevé à la source - PAS
4 514.29
- 14.5000
654.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 253.45
Net payé
3 409.17
5 431.42
43 193.91
3 428.00
27 424.00
4 514.29
35 902.85
2 282.07
18 283.46
7 529.35
60 040.00
7 662.79
60 943.07
0.00
0.00
Net payé : 3 409.17 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00020##BEAUNE##Philippe##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00020
172046307503170
FR76 1680 6062 0021 1388 9300 041
Directeur Général Adjoint
Directeur général de SA
01/06/2018
4 ans et 4 mois 01/06/2018
Bureaux d'études techniques
Monsieur Philippe BEAUNE
7 Rue du fort
63460 BEAUREGARD VENDON
Mandat social
5 247.28
Avantage en nature téléphone
6.00
Madelin Perte Emplo
178.14
Salaire brut
5 431.42
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 431.42
13.0000
706.09
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 003.42
0.8400
16.82
2 003.42
1.2600
25.24
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 431.42
0.7700
41.82
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 431.42
0.4000
21.73
5 431.42
1.9000
103.20
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 003.42
9.8600
197.54
2 003.42
14.7800
296.11
Famille
5 431.42
5.2500
285.15
APEC
5 431.42
0.0240
1.30
5 431.42
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 431.42
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 431.42
2.5050
136.06
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 486.53
6.8000
373.08
CSG/CRDS non déduct. de l'impôt sur le revenu
5 486.53
2.9000
159.11
Total des cotisations et contributions
1 149.74
2 231.37
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emplo
- 178.14
178.14
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 040.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.53
Impôt sur le revenu prélevé à la source - PAS
4 514.29
- 15.7000
708.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 962.19
Net payé
3 331.60
5 431.42
48 625.33
3 428.00
30 852.00
4 514.29
40 417.14
2 317.17
20 600.63
7 564.45
67 604.45
7 662.79
68 605.86
0.00
0.00
Net payé : 3 331.60 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00020##BEAUNE##Philippe##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00020
172046307503170
FR76 1680 6062 0021 1388 9300 041
Directeur Général Adjoint
Directeur général de SA
01/06/2018
4 ans et 5 mois 01/06/2018
Bureaux d'études techniques
Monsieur Philippe BEAUNE
7 Rue du fort
63460 BEAUREGARD VENDON
Mandat social
5 247.28
Avantage en nature téléphone
6.00
Madelin Perte Emplo
178.14
Prime de vacances
449.70
Salaire brut
5 881.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 881.12
13.0000
764.55
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 453.12
0.8400
20.61
2 453.12
1.2600
30.91
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 881.12
0.7700
45.28
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 881.12
0.4000
23.52
5 881.12
1.9000
111.74
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 453.12
9.8600
241.87
2 453.12
14.7800
362.57
Famille
5 881.12
5.2500
308.76
APEC
5 881.12
0.0240
1.41
5 881.12
0.0360
2.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 881.12
0.0200
1.18
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 881.12
2.5050
147.32
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 934.03
6.8000
403.51
CSG/CRDS non déduct. de l'impôt sur le revenu
5 934.03
2.9000
172.09
Total des cotisations et contributions
1 243.17
2 409.08
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emplo
- 178.14
178.14
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 401.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 56.77
Impôt sur le revenu prélevé à la source - PAS
4 883.54
- 15.7000
766.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 728.91
Net payé
3 635.09
5 881.12
54 506.45
3 428.00
34 280.00
4 883.54
45 300.68
2 487.08
23 087.71
8 184.06
75 788.51
8 290.20
76 896.06
0.00
0.00
Net payé : 3 635.09 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00020##BEAUNE##Philippe##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00020
172046307503170
FR76 1680 6062 0021 1388 9300 041
Directeur Général Adjoint
Directeur général de SA
01/06/2018
4 ans et 6 mois 01/06/2018
Bureaux d'études techniques
Monsieur Philippe BEAUNE
7 Rue du fort
63460 BEAUREGARD VENDON
Mandat social
5 247.28
Avantage en nature téléphone
6.00
Madelin Perte Emplo
178.14
IJSS brutes
827.73
Ajustement du net
147.04
Salaire brut
4 456.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 456.65
13.0000
579.37
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 028.65
0.8400
8.64
1 028.65
1.2600
12.97
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 456.65
0.7700
34.32
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 456.65
0.4000
17.83
4 456.65
1.9000
84.68
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 028.65
9.8600
101.43
1 028.65
14.7800
152.03
Famille
4 456.65
5.2500
233.97
APEC
4 456.65
0.0240
1.07
4 456.65
0.0360
1.60
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 456.65
0.0200
0.89
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 456.65
2.5050
111.63
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 516.55
6.8000
307.13
CSG/CRDS non déduct. de l'impôt sur le revenu
4 516.55
2.9000
130.98
Total des cotisations et contributions
947.24
1 846.12
Titres-restaurant
4.00
2.6000
10.40
4.00
3.9000
15.60
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emplo
- 178.14
178.14
IJSS nettes
772.27
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 087.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 43.36
Impôt sur le revenu prélevé à la source - PAS
4 510.16
- 15.7000
708.10
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
796.27
Impôt sur le revenu : cumul PAS annuel
7 437.01
Net payé
3 379.04
4 456.65
58 963.10
3 428.00
37 708.00
3 713.89
49 014.57
1 861.72
24 949.43
6 134.23
81 922.74
6 302.77
83 198.83
0.00
0.00
Net payé : 3 379.04 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00020##BEAUNE##Philippe##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00020
172046307503170
FR76 1680 6062 0021 1388 9300 041
Directeur Général Adjoint
Directeur général de SA
01/06/2018
4 ans et 7 mois 01/06/2018
Bureaux d'études techniques
Monsieur Philippe BEAUNE
7 Rue du fort
63460 BEAUREGARD VENDON
Mandat social
5 247.28
Avantage en nature téléphone
6.00
Madelin Perte Emplo
178.14
Salaire brut
5 431.42
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 431.42
13.0000
706.09
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
5.2200
178.97
Complémentaire - Incap. Inval. Décès
2 003.42
0.8400
16.82
2 003.42
1.2600
25.24
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 431.42
0.7700
41.82
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 431.42
0.4000
21.73
5 431.42
1.9000
103.20
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 003.42
9.8600
197.54
2 003.42
14.7800
296.11
Famille
5 431.42
5.2500
285.15
APEC
5 431.42
0.0240
1.30
5 431.42
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 431.42
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 431.42
2.5050
136.06
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
Autres contributions dues par l'employeur
1 919.51
8.0000
153.56
CSG déduct. de l'impôt sur le revenu
5 613.97
6.8000
381.75
CSG/CRDS non déduct. de l'impôt sur le revenu
5 613.97
2.9000
162.81
Total des cotisations et contributions
1 162.11
2 512.48
Titres-restaurant
10.00
2.6000
26.00
10.00
3.9000
39.00
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emplo
- 178.14
178.14
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 059.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.70
Impôt sur le revenu prélevé à la source - PAS
4 505.62
- 15.7000
707.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
8 144.39
Net payé
3 351.79
5 431.42
64 394.52
3 428.00
41 136.00
4 505.62
53 520.19
2 551.48
27 500.91
7 798.76
89 721.50
7 943.90
91 142.73
0.00
0.00
Net payé : 3 351.79 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00020##BEAUNE##Philippe##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00020
172046307503170
FR76 1680 6062 0021 1388 9300 041
Directeur Général Adjoint
Directeur général de SA
01/06/2018 Sortie : 20/01/2023
4 ans et 7 mois 01/06/2018
Bureaux d'études techniques
Monsieur Philippe BEAUNE
7 Rue du fort
63460 BEAUREGARD VENDON
Mandat social
3 498.19
Madelin Perte Emplo
178.14
--- Fin de contrat ---
Salaire brut
3 676.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 676.33
13.0000
477.92
Complémentaire - Incap. Inval. Décès
2 365.16
0.0400
0.95
2 365.16
1.5000
35.48
Complémentaire - Incap. Inval. Décès
1 311.17
0.8400
11.02
1 311.17
1.2600
16.52
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 676.33
0.7500
27.57
Retraite
Sécurité Sociale plafonnée
2 365.16
6.9000
163.20
2 365.16
8.5500
202.22
Sécurité Sociale déplafonnée
3 676.33
0.4000
14.71
3 676.33
1.9000
69.85
Complémentaire Tranche 1
2 365.16
4.1500
98.15
2 365.16
6.2200
147.12
Complémentaire Tranche 2
1 311.17
9.8600
129.29
1 311.17
14.7800
193.79
Famille
3 676.33
5.2500
193.00
APEC
3 676.33
0.0240
0.88
3 676.33
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 676.33
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 676.33
3.0050
110.47
Autres contributions dues par l'employeur
2 365.16
0.1000
2.37
Autres contributions dues par l'employeur
125.50
8.0000
10.04
CSG déduct. de l'impôt sur le revenu
3 737.49
6.8000
254.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 737.49
2.9000
108.39
Total des cotisations et contributions
780.74
1 561.91
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Madelin Perte Emplo
- 178.14
178.14
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 669.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 35.97
Impôt sur le revenu prélevé à la source - PAS
3 077.48
- 15.7000
483.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
483.16
Net payé
2 186.29
3 676.33
3 676.33
2 365.16
2 365.16
3 077.48
3 077.48
1 633.91
1 633.91
5 132.10
5 132.10
5 238.24
5 238.24
0.00
0.00
Net payé : 2 186.29 euros
Paiement le 31/01/2023 par Virement
001725##SOLDECPT##01-2023##00020##BEAUNE##Philippe##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur BEAUNE Philippe,
demeurant 7 Rue du fort
63460 BEAUREGARD VENDON
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****2 186.29 Euros soit, en toutes lettres
*****Deux mille cent quatre-vingt six euros et vingt neuf centimes*****
correspondant à mon bulletin de paie du mois de Janvier 2023.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base
3 498.19
Madelin Perte Emplo
178.14
Madelin Perte Emplo
- 178.14
Impôt sur le revenu prélevé à la source - PAS
- 483.16
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 20/01/2023
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##01-2023##00020##BEAUNE##Philippe##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur BEAUNE Philippe
Demeurant à 7 Rue du fort
63460 BEAUREGARD VENDON
En qualité de Directeur Général Adjoint
Du 01/06/2018 au 20/01/2023
Sous réserve de justifier du bénéfice de l'assurance chômage auprès de l'organisme, en application
de l'article L.911-8 du code de la sécurité sociale, vous pourrez bénéficier à titre gratuit de la
portabilité des garanties au titre des risques :
- portant atteinte à l'intégrité physique de la personne ou liés à la maternité (frais de santé),
- liés au décès, incapacité de travail ou invalidité (prévoyance),
pour la durée de la situation de chômage et dans la limite de 12 mois.
Fait à AUBIERE le 20/01/2023
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
02972C##BULLETIN##01-2025##S3484##BORDES##Pierre-Etienne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3484
100080319027734
FR76 1680 6008 2066 0920 7487 142
Data Analyst
Cadre
1.2
100
08/01/2025
Bureaux d'études techniques
Monsieur Pierre-Etienne BORDES
43 Chemin de Floréal
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Absence pour entrée/sortie
- 5.00
130.4348
652.17
Salaire brut
2 347.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 347.83
7.0000
164.35
Complémentaire - Incap. Inval. Décès
2 347.83
0.0400
0.94
2 347.83
1.5000
35.22
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 347.83
0.6600
15.50
Retraite
Sécurité Sociale plafonnée
2 347.83
6.9000
162.00
2 347.83
8.5500
200.74
Sécurité Sociale déplafonnée
2 347.83
0.4000
9.39
2 347.83
2.0200
47.43
Complémentaire Tranche 1
2 347.83
4.0100
94.15
2 347.83
6.0100
141.11
Famille
2 347.83
3.4500
81.00
Assurance chômage
Chômage
2 347.83
4.3000
100.96
APEC
2 347.83
0.0240
0.56
2 347.83
0.0360
0.85
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 347.83
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 347.83
4.1460
97.34
Autres contributions dues par l'employeur
115.22
8.0000
9.22
CSG déduct. de l'impôt sur le revenu
2 421.96
6.8000
164.69
CSG/CRDS non déduct. de l'impôt sur le revenu
2 421.96
2.9000
70.24
Total des cotisations et contributions
501.97
974.19
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
1 845.86
Net à payer avant impôt sur le revenu
1 788.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.79
Impôt sur le revenu prélevé à la source - PAS
1 996.10
- 2.9000
57.89
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
57.89
Net payé
1 730.37
116.67
116.67
2 347.83
2 347.83
3 038.71
3 038.71
1 996.10
1 996.10
1 060.59
1 060.59
3 408.42
3 408.42
3 322.02
3 322.02
183.13
183.13
1.67
1.67
Net payé : 1 730.37 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3484##BORDES##Pierre-Etienne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3484
100080319027734
FR76 1680 6008 2066 0920 7487 142
Data Analyst
Cadre
1.2
100
08/01/2025
1 mois
Bureaux d'études techniques
Monsieur Pierre-Etienne BORDES
43 Chemin de Floréal
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 000.00
0.6600
19.80
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.3000
129.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
4.1460
124.38
Autres contributions dues par l'employeur
125.00
8.0000
10.00
CSG déduct. de l'impôt sur le revenu
3 072.50
6.8000
208.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 072.50
2.9000
89.10
Total des cotisations et contributions
639.25
1 220.76
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
2 360.75
Net à payer avant impôt sur le revenu
2 296.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 529.85
- 5.3000
134.08
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
191.97
Net payé
2 162.67
151.67
268.34
3 000.00
5 347.83
3 925.00
6 963.71
2 529.85
4 525.95
1 316.76
2 377.35
4 316.76
7 725.18
4 220.76
7 542.78
234.00
417.13
3.75
3.75
Net payé : 2 162.67 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3484##BORDES##Pierre-Etienne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3484
100080319027734
FR76 1680 6008 2066 0920 7487 142
Data Analyst
Cadre
1.2
100
08/01/2025
2 mois 08/01/2025
Bureaux d'études techniques
Monsieur Pierre-Etienne BORDES
43 Chemin de Floréal
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Congés payés pris 060225-070225 (2 jours)
- 2.00
138.4402
276.88
Indemnité congés payés (2 jours)
276.88
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 000.00
0.6600
19.80
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.3000
129.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
4.1460
124.38
Autres contributions dues par l'employeur
125.00
8.0000
10.00
CSG déduct. de l'impôt sur le revenu
3 072.50
6.8000
208.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 072.50
2.9000
89.10
Total des cotisations et contributions
639.25
1 220.76
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
2 360.75
Net à payer avant impôt sur le revenu
2 299.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 529.85
- 5.3000
134.08
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
326.05
Net payé
2 165.87
151.67
420.01
3 000.00
8 347.83
3 925.00
10 888.71
2 529.85
7 055.80
1 311.96
3 689.31
4 311.96
12 037.14
4 220.76
11 763.54
234.00
651.13
5.84
2.00
3.84
Net payé : 2 165.87 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3484##BORDES##Pierre-Etienne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3484
100080319027734
FR76 1680 6008 2066 0920 7487 142
Data Analyst
Cadre
1.2
100
08/01/2025
3 mois 08/01/2025
Bureaux d'études techniques
Monsieur Pierre-Etienne BORDES
43 Chemin de Floréal
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 000.00
0.6600
19.80
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.3000
129.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
4.1460
124.38
Autres contributions dues par l'employeur
125.00
8.0000
10.00
CSG déduct. de l'impôt sur le revenu
3 072.50
6.8000
208.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 072.50
2.9000
89.10
Total des cotisations et contributions
639.25
1 220.76
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
2 360.75
Net à payer avant impôt sur le revenu
2 293.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 529.85
- 5.3000
134.08
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
460.13
Net payé
2 159.47
151.67
571.68
3 000.00
11 347.83
3 925.00
14 813.71
2 529.85
9 585.65
1 321.56
5 010.87
4 321.56
16 358.70
4 220.76
15 984.30
234.00
885.13
7.92
2.00
5.92
Net payé : 2 159.47 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3484##BORDES##Pierre-Etienne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3484
100080319027734
FR76 1680 6008 2066 0920 7487 142
Data Analyst
Cadre
1.2
100
08/01/2025
4 mois 08/01/2025
Bureaux d'études techniques
Monsieur Pierre-Etienne BORDES
43 Chemin de Floréal
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 000.00
0.7100
21.30
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2500
127.50
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
4.1460
124.38
Autres contributions dues par l'employeur
125.00
8.0000
10.00
CSG déduct. de l'impôt sur le revenu
3 072.50
6.8000
208.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 072.50
2.9000
89.10
Total des cotisations et contributions
639.25
1 220.76
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
2 360.75
Net à payer avant impôt sur le revenu
2 299.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 529.85
- 5.3000
134.08
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
594.21
Net payé
2 165.87
151.67
723.35
3 000.00
14 347.83
3 925.00
18 738.71
2 529.85
12 115.50
1 311.96
6 322.83
4 311.96
20 670.66
4 220.76
20 205.06
234.00
1 119.13
10.00
2.00
8.00
Net payé : 2 165.87 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3484##BORDES##Pierre-Etienne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3484
100080319027734
FR76 1680 6008 2066 0920 7487 142
Data Analyst
Cadre
1.2
100
08/01/2025
5 mois 08/01/2025
Bureaux d'études techniques
Monsieur Pierre-Etienne BORDES
30 rue des Potiers
03000 MOULINS
Salaire de base
151.67
19.7798
3 000.00
Journée de solidarité : 09/06/2025
Congés payés pris 020525 (1 jour)
- 1.00
138.4402
138.44
Congés payés pris 090525 (1 jour)
- 1.00
138.4402
138.44
Congés payés pris 300525 (1 jour)
- 1.00
138.4402
138.44
Indemnité congés payés (3 jours)
430.43
Prime de vacances
173.53
Salaire brut
3 188.64
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 188.64
7.0000
223.20
Complémentaire - Incap. Inval. Décès
3 188.64
0.0400
1.28
3 188.64
1.5000
47.83
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 188.64
0.7100
22.64
Retraite
Sécurité Sociale plafonnée
3 188.64
6.9000
220.02
3 188.64
8.5500
272.63
Sécurité Sociale déplafonnée
3 188.64
0.4000
12.75
3 188.64
2.0200
64.41
Complémentaire Tranche 1
3 188.64
4.0100
127.86
3 188.64
6.0100
191.63
Famille
3 188.64
3.4500
110.01
Assurance chômage
Chômage
3 188.64
4.2500
135.52
APEC
3 188.64
0.0240
0.77
3 188.64
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 188.64
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 188.64
4.1460
132.20
Autres contributions dues par l'employeur
127.83
8.0000
10.23
CSG déduct. de l'impôt sur le revenu
3 260.67
6.8000
221.73
CSG/CRDS non déduct. de l'impôt sur le revenu
3 260.67
2.9000
94.56
Total des cotisations et contributions
678.97
1 292.09
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Abonnement transport
142.80
50.0000
71.40
Réintégration fiscale
80.00
Montant net social
2 509.67
Net à payer avant impôt sur le revenu
2 523.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.01
Impôt sur le revenu prélevé à la source - PAS
2 684.23
- 5.3000
142.26
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
736.47
Net payé
2 381.21
151.67
875.02
3 188.64
17 536.47
3 925.00
22 663.71
2 684.23
14 799.73
1 378.49
7 701.32
4 638.53
25 309.19
4 480.73
24 685.79
248.72
1 367.85
10.00
5.00
5.00
2.08
2.08
Net payé : 2 381.21 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3484##BORDES##Pierre-Etienne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3484
100080319027734
FR76 1680 6008 2066 0920 7487 142
Data Analyst
Cadre
1.2
100
08/01/2025
6 mois 08/01/2025
Bureaux d'études techniques
Monsieur Pierre-Etienne BORDES
30 rue des Potiers
03000 MOULINS
Salaire de base
151.67
19.7798
3 000.00
Congés payés pris 090625 (1 jour)
- 1.00
138.4402
138.44
Indemnité congés payés (1 jour)
143.48
Salaire brut
3 005.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 005.04
7.0000
210.35
Complémentaire - Incap. Inval. Décès
3 005.04
0.0400
1.20
3 005.04
1.5000
45.08
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 005.04
0.7100
21.34
Retraite
Sécurité Sociale plafonnée
3 005.04
6.9000
207.35
3 005.04
8.5500
256.93
Sécurité Sociale déplafonnée
3 005.04
0.4000
12.02
3 005.04
2.0200
60.70
Complémentaire Tranche 1
3 005.04
4.0100
120.50
3 005.04
6.0100
180.61
Famille
3 005.04
3.4500
103.67
Assurance chômage
Chômage
3 005.04
4.2500
127.71
APEC
3 005.04
0.0240
0.72
3 005.04
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 005.04
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 005.04
4.1460
124.59
Autres contributions dues par l'employeur
125.08
8.0000
10.01
CSG déduct. de l'impôt sur le revenu
3 077.53
6.8000
209.27
CSG/CRDS non déduct. de l'impôt sur le revenu
3 077.53
2.9000
89.25
Total des cotisations et contributions
640.31
1 222.67
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Abonnement transport
142.80
50.0000
71.40
Réintégration fiscale
80.00
Montant net social
2 364.73
Net à payer avant impôt sur le revenu
2 368.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.34
Impôt sur le revenu prélevé à la source - PAS
2 533.98
- 5.3000
134.30
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
870.77
Net payé
2 234.63
151.67
1 026.69
3 005.04
20 541.51
3 925.00
26 588.71
2 533.98
17 333.71
1 323.47
9 024.79
4 399.91
29 709.10
4 227.71
28 913.50
234.39
1 602.24
10.00
6.00
4.00
4.17
4.17
Net payé : 2 234.63 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3484##BORDES##Pierre-Etienne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3484
100080319027734
FR76 1680 6008 2066 0920 7487 142
Data Analyst
Cadre
1.2
100
08/01/2025
7 mois 08/01/2025
Bureaux d'études techniques
Monsieur Pierre-Etienne BORDES
30 rue des Potiers
03000 MOULINS
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 000.00
0.7100
21.30
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2500
127.50
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
4.1460
124.38
Autres contributions dues par l'employeur
125.00
8.0000
10.00
CSG déduct. de l'impôt sur le revenu
3 072.50
6.8000
208.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 072.50
2.9000
89.10
Total des cotisations et contributions
639.25
1 220.76
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Abonnement transport
142.80
50.0000
71.40
Réintégration fiscale
80.00
Montant net social
2 360.75
Net à payer avant impôt sur le revenu
2 368.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 529.85
- 5.3000
134.08
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 004.85
Net payé
2 234.07
151.67
1 178.36
3 000.00
23 541.51
3 925.00
30 513.71
2 529.85
19 863.56
1 316.76
10 341.55
4 388.16
34 097.26
4 220.76
33 134.26
234.00
1 836.24
10.00
6.00
4.00
6.25
6.25
Net payé : 2 234.07 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3484##BORDES##Pierre-Etienne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3484
100080319027734
FR76 1680 6008 2066 0920 7487 142
Data Analyst
Cadre
1.2
100
08/01/2025
8 mois 08/01/2025
Bureaux d'études techniques
Monsieur Pierre-Etienne BORDES
30 rue des Potiers
03000 MOULINS
Salaire de base
151.67
19.7798
3 000.00
Congés payés pris 110825-220825 (9 jours)
- 9.00
138.4402
1 245.96
Indemnité congés payés (9 jours)
1 266.11
Salaire brut
3 020.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 020.15
7.0000
211.41
Complémentaire - Incap. Inval. Décès
3 020.15
0.0400
1.21
3 020.15
1.5000
45.30
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 020.15
0.7100
21.44
Retraite
Sécurité Sociale plafonnée
3 020.15
6.9000
208.39
3 020.15
8.5500
258.22
Sécurité Sociale déplafonnée
3 020.15
0.4000
12.08
3 020.15
2.0200
61.01
Complémentaire Tranche 1
3 020.15
4.0100
121.10
3 020.15
6.0100
181.51
Famille
3 020.15
3.4500
104.20
Assurance chômage
Chômage
3 020.15
4.2500
128.36
APEC
3 020.15
0.0240
0.72
3 020.15
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 020.15
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 020.15
4.1460
125.21
Autres contributions dues par l'employeur
125.30
8.0000
10.02
CSG déduct. de l'impôt sur le revenu
3 092.60
6.8000
210.30
CSG/CRDS non déduct. de l'impôt sur le revenu
3 092.60
2.9000
89.69
Total des cotisations et contributions
643.49
1 228.37
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Abonnement transport
142.80
50.0000
71.40
Réintégration fiscale
80.00
Montant net social
2 376.66
Net à payer avant impôt sur le revenu
2 406.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.56
Impôt sur le revenu prélevé à la source - PAS
2 546.35
- 5.3000
134.96
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 139.81
Net payé
2 271.50
151.67
1 330.03
3 020.15
26 561.66
3 925.00
34 438.71
2 546.35
22 409.91
1 290.77
11 632.32
4 382.32
38 479.58
4 248.52
37 382.78
235.57
2 071.81
10.00
10.00
8.33
5.00
3.33
Net payé : 2 271.50 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3484##BORDES##Pierre-Etienne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3484
100080319027734
FR76 1680 6008 2066 0920 7487 142
Data Analyst
Cadre
1.2
100
08/01/2025
9 mois 08/01/2025
Bureaux d'études techniques
Monsieur Pierre-Etienne BORDES
30 rue des Potiers
03000 MOULINS
Salaire de base
151.67
19.7798
3 000.00
Absence légale autorisée 180925
- 1.00
136.3636
136.36
Salaire brut
2 863.64
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 863.64
7.0000
200.45
Complémentaire - Incap. Inval. Décès
2 863.64
0.0400
1.15
2 863.64
1.5000
42.95
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 863.64
0.7100
20.33
Retraite
Sécurité Sociale plafonnée
2 863.64
6.9000
197.59
2 863.64
8.5500
244.84
Sécurité Sociale déplafonnée
2 863.64
0.4000
11.45
2 863.64
2.0200
57.85
Complémentaire Tranche 1
2 863.64
4.0100
114.83
2 863.64
6.0100
172.10
Famille
2 863.64
3.4500
98.80
Assurance chômage
Chômage
2 863.64
4.2500
121.71
APEC
2 863.64
0.0240
0.69
2 863.64
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 863.64
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 863.64
4.1460
118.73
Autres contributions dues par l'employeur
122.95
8.0000
9.84
CSG déduct. de l'impôt sur le revenu
2 936.48
6.8000
199.68
CSG/CRDS non déduct. de l'impôt sur le revenu
2 936.48
2.9000
85.16
Total des cotisations et contributions
610.55
1 169.20
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Abonnement transport
142.80
50.0000
71.40
Réintégration fiscale
80.00
Montant net social
2 253.09
Net à payer avant impôt sur le revenu
2 254.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.29
Impôt sur le revenu prélevé à la source - PAS
2 418.25
- 5.3000
128.17
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 267.98
Net payé
2 125.92
144.67
1 474.70
2 863.64
29 425.30
3 798.39
38 237.10
2 418.25
24 828.16
1 274.80
12 907.12
4 209.84
42 689.42
4 032.84
41 415.62
223.37
2 295.18
10.00
10.00
10.42
5.00
5.42
Net payé : 2 125.92 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3484##BORDES##Pierre-Etienne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3484
100080319027734
FR76 1680 6008 2066 0920 7487 142
Data Analyst
Cadre
1.2
100
08/01/2025
10 mois 08/01/2025
Bureaux d'études techniques
Monsieur Pierre-Etienne BORDES
30 rue des Potiers
03000 MOULINS
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 000.00
0.7100
21.30
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2500
127.50
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
4.1460
124.38
Autres contributions dues par l'employeur
125.00
8.0000
10.00
CSG déduct. de l'impôt sur le revenu
3 072.50
6.8000
208.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 072.50
2.9000
89.10
Total des cotisations et contributions
639.25
1 220.76
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Abonnement transport
142.80
50.0000
71.40
Réintégration fiscale
80.00
Montant net social
2 360.75
Net à payer avant impôt sur le revenu
2 371.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 529.85
- 5.3000
134.08
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 402.06
Net payé
2 237.27
151.67
1 626.37
3 000.00
32 425.30
3 925.00
42 162.10
2 529.85
27 358.01
1 311.96
14 219.08
4 383.36
47 072.78
4 220.76
45 636.38
234.00
2 529.18
10.00
10.00
12.50
5.00
7.50
Net payé : 2 237.27 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3484##BORDES##Pierre-Etienne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3484
100080319027734
FR76 1680 6008 2066 0920 7487 142
Data Analyst
Cadre
1.2
100
08/01/2025
11 mois 08/01/2025
Bureaux d'études techniques
Monsieur Pierre-Etienne BORDES
30 rue des Potiers
03000 MOULINS
Salaire de base
151.67
19.7798
3 000.00
Congés payés pris 101125-141125 (4 jours)
- 4.00
138.4402
553.76
Indemnité congés payés (4 jours)
553.76
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 000.00
0.7100
21.30
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2500
127.50
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
4.1460
124.38
Autres contributions dues par l'employeur
125.00
8.0000
10.00
CSG déduct. de l'impôt sur le revenu
3 072.50
6.8000
208.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 072.50
2.9000
89.10
Total des cotisations et contributions
639.25
1 220.76
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Abonnement transport
142.80
50.0000
71.40
Réintégration fiscale
80.00
Montant net social
2 360.75
Net à payer avant impôt sur le revenu
2 374.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 529.85
- 5.3000
134.08
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 536.14
Net payé
2 240.47
151.67
1 778.04
3 000.00
35 425.30
3 925.00
46 087.10
2 529.85
29 887.86
1 307.16
15 526.24
4 378.56
51 451.34
4 220.76
49 857.14
234.00
2 763.18
10.00
10.00
14.58
9.00
5.58
Net payé : 2 240.47 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
4 ans et 10 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
19 Rue de Maupa
63130 ROYAT
Salaire de base
121.33
18.5445
2 250.00
Salaire brut
2 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 250.00
7.0000
157.50
Complémentaire - Incap. Inval. Décès
2 250.00
0.4940
11.12
2 250.00
0.5560
12.52
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 250.00
0.7700
17.33
Retraite
Sécurité Sociale plafonnée
2 250.00
6.9000
155.25
2 250.00
8.5500
192.38
Sécurité Sociale déplafonnée
2 250.00
0.4000
9.00
2 250.00
1.9000
42.75
Complémentaire Tranche 1
2 250.00
4.0100
90.23
2 250.00
6.0100
135.23
Famille
2 250.00
3.4500
77.63
Assurance chômage
2 250.00
4.2000
94.51
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 250.00
0.0200
0.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 250.00
2.6210
58.98
CSG déduct. de l'impôt sur le revenu
2 296.64
6.8000
156.17
CSG/CRDS non déduct. de l'impôt sur le revenu
2 296.64
2.9000
66.60
Total des cotisations et contributions
488.37
862.78
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Indemnités Kms véhicule personnel 06CV
324.00
0.5740
185.98
frais de mission
32.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 936.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.84
Impôt sur le revenu prélevé à la source - PAS
1 901.73
- 14.0000
266.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
266.24
Net payé
1 669.77
119.00
119.00
2 250.00
2 250.00
2 742.26
2 742.26
1 901.73
1 901.73
929.08
929.08
3 397.66
3 397.66
3 112.78
3 112.78
175.50
175.50
42.00
31.00
11.00
16.67
16.67
Net payé : 1 669.77 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
4 ans et 11 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
19 Rue de Maupa
63130 ROYAT
Salaire de base
121.33
18.5445
2 250.00
Congés payés pris 140222-180222 (5 jours)
- 5.00
103.8302
519.15
Indemnité congés payés (5 jours)
519.15
Salaire brut
2 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 250.00
7.0000
157.50
Complémentaire - Incap. Inval. Décès
2 250.00
0.4940
11.12
2 250.00
0.5560
12.52
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 250.00
0.7700
17.33
Retraite
Sécurité Sociale plafonnée
2 250.00
6.9000
155.25
2 250.00
8.5500
192.38
Sécurité Sociale déplafonnée
2 250.00
0.4000
9.00
2 250.00
1.9000
42.75
Complémentaire Tranche 1
2 250.00
4.0100
90.23
2 250.00
6.0100
135.23
Famille
2 250.00
3.4500
77.63
Assurance chômage
2 250.00
4.2000
94.51
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 250.00
0.0200
0.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 250.00
2.6210
58.98
CSG déduct. de l'impôt sur le revenu
2 296.64
6.8000
156.17
CSG/CRDS non déduct. de l'impôt sur le revenu
2 296.64
2.9000
66.60
Total des cotisations et contributions
488.37
862.78
Titres-restaurant
12.00
2.6000
31.20
12.00
3.9000
46.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 730.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.84
Impôt sur le revenu prélevé à la source - PAS
1 901.73
- 14.0000
266.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
532.48
Net payé
1 464.19
84.00
203.00
2 250.00
4 500.00
2 742.26
5 484.52
1 901.73
3 803.46
909.58
1 838.66
3 159.58
6 557.24
3 112.78
6 225.56
175.50
351.00
42.00
36.00
6.00
18.75
18.75
Net payé : 1 464.19 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
5 ans 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
19 Rue de Maupa
63130 ROYAT
Salaire de base
121.33
18.5445
2 250.00
Absence pour événement familial 210322-220322
- 2.00
Absence maladie 240322-310322
- 5.00
125.0000
625.00
Maintien absence maladie 100%
625.00
IJSS brutes
184.95
Ajustement du net
34.58
Salaire brut
2 030.47
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 030.47
7.0000
142.13
Complémentaire - Incap. Inval. Décès
2 030.47
0.4940
10.03
2 030.47
0.5560
11.29
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 030.47
0.7700
15.63
Retraite
Sécurité Sociale plafonnée
2 030.47
6.9000
140.10
2 030.47
8.5500
173.61
Sécurité Sociale déplafonnée
2 030.47
0.4000
8.12
2 030.47
1.9000
38.58
Complémentaire Tranche 1
2 030.47
4.0100
81.42
2 030.47
6.0100
122.03
Famille
2 030.47
3.4500
70.05
Assurance chômage
2 030.47
4.2000
85.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 030.47
0.0200
0.41
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 030.47
2.6210
53.21
CSG déduct. de l'impôt sur le revenu
2 079.73
6.8000
141.42
CSG/CRDS non déduct. de l'impôt sur le revenu
2 079.73
2.9000
60.31
Total des cotisations et contributions
441.40
785.72
Titres-restaurant
11.00
2.6000
28.60
11.00
3.9000
42.90
Indemnités Kms véhicule personnel 06CV
326.00
0.6310
205.71
frais de mission
32.60
Réintégration fiscale
73.50
IJSS nettes
184.95
93.3000
172.56
Net à payer avant impôt sur le revenu
1 971.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
28.60
Impôt sur le revenu prélevé à la source - PAS
1 900.80
- 14.0000
266.11
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
177.92
Impôt sur le revenu : cumul PAS annuel
798.59
Net payé
1 705.23
77.00
280.00
2 030.47
6 530.47
2 742.26
8 226.78
1 722.88
5 526.34
828.62
2 667.28
3 097.40
9 654.64
2 816.19
9 041.75
158.38
509.38
42.00
36.00
6.00
20.83
20.83
Net payé : 1 705.23 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
5 ans et 1 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
19 Rue de Maupa
63130 ROYAT
Salaire de base
121.33
18.5445
2 250.00
Congés payés pris 190422-220422 (4 jours)
- 4.00
103.8302
415.32
Indemnité congés payés (4 jours)
415.32
Salaire brut
2 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 250.00
7.0000
157.50
Complémentaire - Incap. Inval. Décès
2 250.00
0.4940
11.12
2 250.00
0.5560
12.52
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 250.00
0.7700
17.33
Retraite
Sécurité Sociale plafonnée
2 250.00
6.9000
155.25
2 250.00
8.5500
192.38
Sécurité Sociale déplafonnée
2 250.00
0.4000
9.00
2 250.00
1.9000
42.75
Complémentaire Tranche 1
2 250.00
4.0100
90.23
2 250.00
6.0100
135.23
Famille
2 250.00
3.4500
77.63
Assurance chômage
2 250.00
4.2000
94.51
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 250.00
0.0200
0.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 250.00
2.6210
58.98
CSG déduct. de l'impôt sur le revenu
2 296.64
6.8000
156.17
CSG/CRDS non déduct. de l'impôt sur le revenu
2 296.64
2.9000
66.60
Total des cotisations et contributions
488.37
862.78
Titres-restaurant
13.00
2.6000
33.80
13.00
3.9000
50.70
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 727.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.84
Impôt sur le revenu prélevé à la source - PAS
1 901.73
- 14.0000
266.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 064.83
Net payé
1 461.59
98.00
378.00
2 250.00
8 780.47
2 742.26
10 969.04
1 901.73
7 428.07
913.48
3 580.76
3 163.48
12 818.12
3 112.78
12 154.53
175.50
684.88
42.00
40.00
2.00
22.92
22.92
Net payé : 1 461.59 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
5 ans et 2 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
19 Rue de Maupa
63130 ROYAT
Salaire de base
121.33
18.5445
2 250.00
Congés payés pris 270522 (1 jour)
- 1.00
103.8302
103.83
Indemnité congés payés (1 jour)
103.83
Jours de congés ancienneté acquis
1.00
Salaire brut
2 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 250.00
7.0000
157.50
Complémentaire - Incap. Inval. Décès
2 250.00
0.4940
11.12
2 250.00
0.5560
12.52
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 250.00
0.7700
17.33
Retraite
Sécurité Sociale plafonnée
2 250.00
6.9000
155.25
2 250.00
8.5500
192.38
Sécurité Sociale déplafonnée
2 250.00
0.4000
9.00
2 250.00
1.9000
42.75
Complémentaire Tranche 1
2 250.00
4.0100
90.23
2 250.00
6.0100
135.23
Famille
2 250.00
3.4500
77.63
Assurance chômage
2 250.00
4.2000
94.51
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 250.00
0.0200
0.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 250.00
2.6210
58.98
CSG déduct. de l'impôt sur le revenu
2 296.64
6.8000
156.17
CSG/CRDS non déduct. de l'impôt sur le revenu
2 296.64
2.9000
66.60
Total des cotisations et contributions
488.37
862.78
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Indemnités Kms véhicule personnel 06CV
326.00
0.6310
205.71
frais de mission
38.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 963.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.84
Impôt sur le revenu prélevé à la source - PAS
1 901.73
- 14.0000
266.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 331.07
Net payé
1 697.60
119.00
497.00
2 250.00
11 030.47
2 742.26
13 711.30
1 901.73
9 329.80
925.18
4 505.94
3 418.99
16 237.11
3 112.78
15 267.31
175.50
860.38
42.00
41.00
1.00
26.00
26.00
Net payé : 1 697.60 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
5 ans et 3 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
19 Rue de Maupa
63130 ROYAT
Salaire de base
121.33
18.5445
2 250.00
Journée de solidarité : 06/06/2022
Salaire brut
2 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 250.00
7.0000
157.50
Complémentaire - Incap. Inval. Décès
2 250.00
0.4940
11.12
2 250.00
0.5560
12.52
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 250.00
0.7700
17.33
Retraite
Sécurité Sociale plafonnée
2 250.00
6.9000
155.25
2 250.00
8.5500
192.38
Sécurité Sociale déplafonnée
2 250.00
0.4000
9.00
2 250.00
1.9000
42.75
Complémentaire Tranche 1
2 250.00
4.0100
90.23
2 250.00
6.0100
135.23
Famille
2 250.00
3.4500
77.63
Assurance chômage
2 250.00
4.2000
94.51
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 250.00
0.0200
0.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 250.00
2.6210
58.98
CSG déduct. de l'impôt sur le revenu
2 296.64
6.8000
156.17
CSG/CRDS non déduct. de l'impôt sur le revenu
2 296.64
2.9000
66.60
Total des cotisations et contributions
488.37
862.78
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 720.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.84
Impôt sur le revenu prélevé à la source - PAS
1 901.73
- 14.0000
266.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 597.31
Net payé
1 453.79
119.00
616.00
2 250.00
13 280.47
2 742.26
16 453.56
1 901.73
11 231.53
925.18
5 431.12
3 175.18
19 412.29
3 112.78
18 380.09
175.50
1 035.88
27.00
27.00
2.08
2.08
Net payé : 1 453.79 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
5 ans et 4 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
18.5445
2 250.00
Congés payés pris 040722-080722 (5 jours)
- 5.00
103.8302
519.15
Indemnité congés payés (5 jours)
529.47
Salaire brut
2 260.32
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 260.32
7.0000
158.22
Complémentaire - Incap. Inval. Décès
2 260.32
0.4940
11.17
2 260.32
0.5560
12.57
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 260.32
0.7700
17.40
Retraite
Sécurité Sociale plafonnée
2 260.32
6.9000
155.96
2 260.32
8.5500
193.26
Sécurité Sociale déplafonnée
2 260.32
0.4000
9.04
2 260.32
1.9000
42.95
Complémentaire Tranche 1
2 260.32
4.0100
90.64
2 260.32
6.0100
135.85
Famille
2 260.32
3.4500
77.98
Assurance chômage
2 260.32
4.2000
94.93
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 260.32
0.0200
0.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 260.32
2.6210
59.24
CSG déduct. de l'impôt sur le revenu
2 306.83
6.8000
156.86
CSG/CRDS non déduct. de l'impôt sur le revenu
2 306.83
2.9000
66.90
Total des cotisations et contributions
490.57
866.35
Titres-restaurant
12.00
2.6000
31.20
12.00
3.9000
46.80
Indemnités Kms véhicule personnel 06CV
1 112.00
0.6310
701.67
frais de mission
70.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 511.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.98
Impôt sur le revenu prélevé à la source - PAS
1 910.15
- 14.0000
267.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 864.73
Net payé
2 243.70
91.00
707.00
2 260.32
15 540.79
2 742.26
19 195.82
1 910.15
13 141.68
913.15
6 344.27
3 946.04
23 358.33
3 126.67
21 506.76
176.31
1 212.19
27.00
5.00
22.00
4.17
4.17
Net payé : 2 243.70 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Acquis
Pris
Solde
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Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
5 ans et 5 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
18.5445
2 250.00
CP supplémentaires 260822 (1 jour)
- 1.00
Salaire brut
2 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 250.00
7.0000
157.50
Complémentaire - Incap. Inval. Décès
2 250.00
0.4940
11.12
2 250.00
0.5560
12.52
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 250.00
0.7700
17.33
Retraite
Sécurité Sociale plafonnée
2 250.00
6.9000
155.25
2 250.00
8.5500
192.38
Sécurité Sociale déplafonnée
2 250.00
0.4000
9.00
2 250.00
1.9000
42.75
Complémentaire Tranche 1
2 250.00
4.0100
90.23
2 250.00
6.0100
135.23
Famille
2 250.00
3.4500
77.63
Assurance chômage
2 250.00
4.2000
94.51
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 250.00
0.0200
0.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 250.00
2.6210
58.98
CSG déduct. de l'impôt sur le revenu
2 296.64
6.8000
156.17
CSG/CRDS non déduct. de l'impôt sur le revenu
2 296.64
2.9000
66.60
Total des cotisations et contributions
488.37
862.78
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 720.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.84
Impôt sur le revenu prélevé à la source - PAS
1 901.73
- 14.0000
266.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 130.97
Net payé
1 453.79
119.00
826.00
2 250.00
17 790.79
2 742.26
21 938.08
1 901.73
15 043.41
925.18
7 269.45
3 175.18
26 533.51
3 112.78
24 619.54
175.50
1 387.69
27.00
5.00
22.00
6.25
6.25
1.00
- 1.00
Net payé : 1 453.79 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Acquis
Pris
Solde
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Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
5 ans et 6 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
19.9182
2 416.67
Salaire brut
2 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 416.67
7.0000
169.17
Complémentaire - Incap. Inval. Décès
2 416.67
0.4940
11.94
2 416.67
0.5560
13.44
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 416.67
0.7700
18.61
Retraite
Sécurité Sociale plafonnée
2 416.67
6.9000
166.75
2 416.67
8.5500
206.63
Sécurité Sociale déplafonnée
2 416.67
0.4000
9.67
2 416.67
1.9000
45.92
Complémentaire Tranche 1
2 416.67
4.0100
96.91
2 416.67
6.0100
145.25
Famille
2 416.67
3.4500
83.38
Assurance chômage
2 416.67
4.2000
101.51
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 416.67
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 416.67
2.6210
63.35
CSG déduct. de l'impôt sur le revenu
2 461.32
6.8000
167.37
CSG/CRDS non déduct. de l'impôt sur le revenu
2 461.32
2.9000
71.38
Total des cotisations et contributions
524.02
921.24
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 845.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.29
Impôt sur le revenu prélevé à la source - PAS
2 037.53
- 15.1000
307.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 438.64
Net payé
1 538.18
126.00
952.00
2 416.67
20 207.46
2 742.26
24 680.34
2 037.53
17 080.94
991.44
8 260.89
3 408.11
29 941.62
3 337.91
27 957.45
188.50
1 576.19
27.00
5.00
22.00
8.33
8.33
1.00
- 1.00
Net payé : 1 538.18 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Acquis
Pris
Solde
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Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
5 ans et 7 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
19.9182
2 416.67
Prime de vacances
449.70
Salaire brut
2 866.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 866.37
7.0000
200.65
Complémentaire - Incap. Inval. Décès
2 866.37
0.4940
14.16
2 866.37
0.5560
15.94
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 866.37
0.7700
22.07
Retraite
Sécurité Sociale plafonnée
2 866.37
6.9000
197.78
2 866.37
8.5500
245.07
Sécurité Sociale déplafonnée
2 866.37
0.4000
11.47
2 866.37
1.9000
54.46
Complémentaire Tranche 1
2 866.37
4.0100
114.94
2 866.37
6.0100
172.27
Famille
2 866.37
3.4500
98.89
Assurance chômage
2 866.37
4.2000
120.39
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 866.37
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 866.37
2.6210
75.13
CSG déduct. de l'impôt sur le revenu
2 905.65
6.8000
197.58
CSG/CRDS non déduct. de l'impôt sur le revenu
2 905.65
2.9000
84.26
Total des cotisations et contributions
620.19
1 078.94
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Indemnités Kms véhicule personnel 06CV
350.84
0.6310
221.38
frais de mission
46.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 469.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.89
Impôt sur le revenu prélevé à la source - PAS
2 403.94
- 15.1000
362.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 801.63
Net payé
2 106.47
119.00
1 071.00
2 866.37
23 073.83
2 742.26
27 422.60
2 403.94
19 484.88
1 145.24
9 406.13
4 279.09
34 220.71
3 945.31
31 902.76
223.57
1 799.76
27.00
5.00
22.00
10.42
10.42
1.00
- 1.00
Net payé : 2 106.47 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
5 ans et 8 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
19.9182
2 416.67
Régul CP supplémentaires 260822 (-1 jour)
1.00
Congés payés pris 260822 (1 jour)
- 1.00
103.8302
103.83
Congés payés pris 101122 (1 jour)
- 1.00
111.5213
111.52
Indemnité congés payés (2 jours)
215.35
Salaire brut
2 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 416.67
7.0000
169.17
Complémentaire - Incap. Inval. Décès
2 416.67
0.4940
11.94
2 416.67
0.5560
13.44
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 416.67
0.7700
18.61
Retraite
Sécurité Sociale plafonnée
2 416.67
6.9000
166.75
2 416.67
8.5500
206.63
Sécurité Sociale déplafonnée
2 416.67
0.4000
9.67
2 416.67
1.9000
45.92
Complémentaire Tranche 1
2 416.67
4.0100
96.91
2 416.67
6.0100
145.25
Famille
2 416.67
3.4500
83.38
Assurance chômage
2 416.67
4.2000
101.51
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 416.67
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 416.67
2.6210
63.35
CSG déduct. de l'impôt sur le revenu
2 461.32
6.8000
167.37
CSG/CRDS non déduct. de l'impôt sur le revenu
2 461.32
2.9000
71.38
Total des cotisations et contributions
524.02
921.24
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
frais de mission
395.34
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 251.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.29
Impôt sur le revenu prélevé à la source - PAS
2 037.53
- 14.3000
291.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 093.00
Net payé
1 960.22
112.00
1 183.00
2 416.67
25 490.50
2 742.26
30 164.86
2 037.53
21 522.41
975.84
10 381.97
3 787.85
38 008.56
3 337.91
35 240.67
188.50
1 988.26
27.00
7.00
20.00
12.50
12.50
Net payé : 1 960.22 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
5 ans et 9 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
19.9182
2 416.67
Congés payés pris 221222-281222 (5 jours)
- 5.00
111.5213
557.61
Indemnité congés payés (5 jours)
557.61
Salaire brut
2 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 416.67
7.0000
169.17
Complémentaire - Incap. Inval. Décès
2 416.67
0.4940
11.94
2 416.67
0.5560
13.44
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 416.67
0.7700
18.61
Retraite
Sécurité Sociale plafonnée
2 416.67
6.9000
166.75
2 416.67
8.5500
206.63
Sécurité Sociale déplafonnée
2 416.67
0.4000
9.67
2 416.67
1.9000
45.92
Complémentaire Tranche 1
2 416.67
4.0100
96.91
2 416.67
6.0100
145.25
Famille
2 416.67
3.4500
83.38
Assurance chômage
2 416.67
4.2000
101.51
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 416.67
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 416.67
2.6210
63.35
Autres contributions dues par l'employeur
1 037.24
8.0000
82.99
CSG déduct. de l'impôt sur le revenu
2 461.32
6.8000
167.37
CSG/CRDS non déduct. de l'impôt sur le revenu
2 461.32
2.9000
71.38
Total des cotisations et contributions
524.02
1 004.23
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 856.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.29
Impôt sur le revenu prélevé à la source - PAS
2 037.53
- 14.3000
291.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 384.37
Net payé
1 564.88
98.00
1 281.00
2 416.67
27 907.17
2 742.26
32 907.12
2 037.53
23 559.94
1 058.83
11 440.80
3 475.50
41 484.06
3 420.90
38 661.57
188.50
2 176.76
27.00
12.00
15.00
14.58
14.58
Net payé : 1 564.88 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
5 ans et 10 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
19.9182
2 416.67
Salaire brut
2 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 416.67
7.0000
169.17
Complémentaire - Incap. Inval. Décès
2 416.67
0.4940
11.94
2 416.67
0.5560
13.44
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 416.67
0.7500
18.13
Retraite
Sécurité Sociale plafonnée
2 416.67
6.9000
166.75
2 416.67
8.5500
206.63
Sécurité Sociale déplafonnée
2 416.67
0.4000
9.67
2 416.67
1.9000
45.92
Complémentaire Tranche 1
2 416.67
4.0100
96.91
2 416.67
6.0100
145.25
Famille
2 416.67
3.4500
83.38
Assurance chômage
2 416.67
4.2000
101.51
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 416.67
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 416.67
3.1210
75.44
Autres contributions dues par l'employeur
86.94
8.0000
6.96
CSG déduct. de l'impôt sur le revenu
2 461.32
6.8000
167.37
CSG/CRDS non déduct. de l'impôt sur le revenu
2 461.32
2.9000
71.38
Total des cotisations et contributions
524.02
939.81
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 835.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.29
Impôt sur le revenu prélevé à la source - PAS
2 037.53
- 14.3000
291.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
291.37
Net payé
1 543.68
126.00
126.00
2 416.67
2 416.67
2 932.65
2 932.65
2 037.53
2 037.53
1 026.21
1 026.21
3 442.88
3 442.88
3 356.48
3 356.48
188.50
188.50
27.00
12.00
15.00
16.67
16.67
Net payé : 1 543.68 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
5 ans et 11 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
19.9182
2 416.67
Congés payés pris 200223-240223 (5 jours)
- 5.00
111.5213
557.61
Indemnité congés payés (5 jours)
557.61
Salaire brut
2 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 416.67
7.0000
169.17
Complémentaire - Incap. Inval. Décès
2 416.67
0.4940
11.94
2 416.67
0.5560
13.44
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 416.67
0.7500
18.13
Retraite
Sécurité Sociale plafonnée
2 416.67
6.9000
166.75
2 416.67
8.5500
206.63
Sécurité Sociale déplafonnée
2 416.67
0.4000
9.67
2 416.67
1.9000
45.92
Complémentaire Tranche 1
2 416.67
4.0100
96.91
2 416.67
6.0100
145.25
Famille
2 416.67
3.4500
83.38
Assurance chômage
2 416.67
4.2000
101.51
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 416.67
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 416.67
3.1210
75.44
Autres contributions dues par l'employeur
86.94
8.0000
6.96
CSG déduct. de l'impôt sur le revenu
2 461.32
6.8000
167.37
CSG/CRDS non déduct. de l'impôt sur le revenu
2 461.32
2.9000
71.38
Total des cotisations et contributions
524.02
939.81
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Indemnités Kms véhicule personnel 06CV
- 350.84
0.6310
221.38
frais de mission
397.04
Remboursement de frais REGUL OCTOBRE
350.84
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 380.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.29
Impôt sur le revenu prélevé à la source - PAS
2 037.53
- 14.3000
291.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
582.74
Net payé
2 089.38
84.00
210.00
2 416.67
4 833.34
2 932.65
5 865.30
2 037.53
4 075.06
997.41
2 023.62
3 940.58
7 383.46
3 356.48
6 712.96
188.50
377.00
27.00
17.00
10.00
18.75
18.75
Net payé : 2 089.38 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
6 ans 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
19.9182
2 416.67
Congés payés pris 090323 (1 jour)
- 1.00
111.5213
111.52
Indemnité congés payés (1 jour)
111.52
Salaire brut
2 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 416.67
7.0000
169.17
Complémentaire - Incap. Inval. Décès
2 416.67
0.4940
11.94
2 416.67
0.5560
13.44
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 416.67
0.7500
18.13
Retraite
Sécurité Sociale plafonnée
2 416.67
6.9000
166.75
2 416.67
8.5500
206.63
Sécurité Sociale déplafonnée
2 416.67
0.4000
9.67
2 416.67
1.9000
45.92
Complémentaire Tranche 1
2 416.67
4.0100
96.91
2 416.67
6.0100
145.25
Famille
2 416.67
3.4500
83.38
Assurance chômage
2 416.67
4.2000
101.51
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 416.67
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 416.67
3.1210
75.44
Autres contributions dues par l'employeur
86.94
8.0000
6.96
CSG déduct. de l'impôt sur le revenu
2 461.32
6.8000
167.37
CSG/CRDS non déduct. de l'impôt sur le revenu
2 461.32
2.9000
71.38
Total des cotisations et contributions
524.02
939.81
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
frais de mission
397.03
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 235.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.29
Impôt sur le revenu prélevé à la source - PAS
2 037.53
- 14.3000
291.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
874.11
Net payé
1 943.91
119.00
329.00
2 416.67
7 250.01
2 932.65
8 797.95
2 037.53
6 112.59
1 021.41
3 045.03
3 835.11
11 218.57
3 356.48
10 069.44
188.50
565.50
27.00
18.00
9.00
20.83
20.83
Net payé : 1 943.91 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
6 ans et 1 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
19.9182
2 416.67
Congés payés pris 210423 (0,5 jour)
- 0.50
111.5213
55.76
Congés payés pris 240423-280423 (5 jours)
- 5.00
111.5213
557.61
Indemnité congés payés (5,5 jours)
613.37
Salaire brut
2 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 416.67
7.0000
169.17
Complémentaire - Incap. Inval. Décès
2 416.67
0.4940
11.94
2 416.67
0.5560
13.44
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 416.67
0.7500
18.13
Retraite
Sécurité Sociale plafonnée
2 416.67
6.9000
166.75
2 416.67
8.5500
206.63
Sécurité Sociale déplafonnée
2 416.67
0.4000
9.67
2 416.67
1.9000
45.92
Complémentaire Tranche 1
2 416.67
4.0100
96.91
2 416.67
6.0100
145.25
Famille
2 416.67
3.4500
83.38
Assurance chômage
2 416.67
4.2000
101.51
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 416.67
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 416.67
3.1210
75.44
Autres contributions dues par l'employeur
86.94
8.0000
6.96
CSG déduct. de l'impôt sur le revenu
2 461.32
6.8000
167.37
CSG/CRDS non déduct. de l'impôt sur le revenu
2 461.32
2.9000
71.38
Total des cotisations et contributions
524.02
939.81
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 860.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.29
Impôt sur le revenu prélevé à la source - PAS
2 037.53
- 14.3000
291.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 165.48
Net payé
1 569.28
80.50
409.50
2 416.67
9 666.68
2 932.65
11 730.60
2 037.53
8 150.12
987.81
4 032.84
3 404.48
14 623.05
3 356.48
13 425.92
188.50
754.00
27.00
23.50
3.50
22.92
22.92
Net payé : 1 569.28 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
6 ans et 2 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
19.9182
2 416.67
Journée de solidarité : 29/05/2023
Congés payés pris 190523 (1 jour)
- 1.00
111.5213
111.52
Indemnité congés payés (1 jour)
111.52
Jours de congés ancienneté acquis
1.00
Salaire brut
2 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 416.67
7.0000
169.17
Complémentaire - Incap. Inval. Décès
2 416.67
0.4940
11.94
2 416.67
0.5560
13.44
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 416.67
0.7500
18.13
Retraite
Sécurité Sociale plafonnée
2 416.67
6.9000
166.75
2 416.67
8.5500
206.63
Sécurité Sociale déplafonnée
2 416.67
0.4000
9.67
2 416.67
1.9000
45.92
Complémentaire Tranche 1
2 416.67
4.0100
96.91
2 416.67
6.0100
145.25
Famille
2 416.67
3.4500
83.38
Assurance chômage
2 416.67
4.2000
101.51
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 416.67
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 416.67
3.1710
76.65
Autres contributions dues par l'employeur
86.94
8.0000
6.96
CSG déduct. de l'impôt sur le revenu
2 461.32
6.8000
167.37
CSG/CRDS non déduct. de l'impôt sur le revenu
2 461.32
2.9000
71.38
Total des cotisations et contributions
524.02
941.02
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Indemnités Kms véhicule personnel 06CV
1 168.85
0.6650
777.29
frais de mission
92.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 720.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.29
Impôt sur le revenu prélevé à la source - PAS
2 037.53
- 14.3000
291.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 456.85
Net payé
2 429.37
119.00
528.50
2 416.67
12 083.35
2 932.65
14 663.25
2 037.53
10 187.65
1 003.42
5 036.26
4 289.78
18 912.83
3 357.69
16 783.61
188.50
942.50
27.00
24.50
2.50
26.00
26.00
Net payé : 2 429.37 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
6 ans et 3 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
19.9182
2 416.67
Congés payés pris 290623-300623 (2 jours)
- 2.00
111.5213
223.04
Indemnité congés payés (2 jours)
226.66
Salaire brut
2 420.29
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 420.29
7.0000
169.42
Complémentaire - Incap. Inval. Décès
2 420.29
0.4940
11.96
2 420.29
0.5560
13.46
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 420.29
0.7500
18.15
Retraite
Sécurité Sociale plafonnée
2 420.29
6.9000
167.00
2 420.29
8.5500
206.93
Sécurité Sociale déplafonnée
2 420.29
0.4000
9.68
2 420.29
1.9000
45.99
Complémentaire Tranche 1
2 420.29
4.0100
97.05
2 420.29
6.0100
145.46
Famille
2 420.29
3.4500
83.50
Assurance chômage
2 420.29
4.2000
101.65
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 420.29
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 420.29
3.1460
76.14
Autres contributions dues par l'employeur
86.96
8.0000
6.96
CSG déduct. de l'impôt sur le revenu
2 464.89
6.8000
167.61
CSG/CRDS non déduct. de l'impôt sur le revenu
2 464.89
2.9000
71.48
Total des cotisations et contributions
524.78
941.64
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 844.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.34
Impôt sur le revenu prélevé à la source - PAS
2 040.49
- 14.3000
291.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 748.64
Net payé
1 552.52
112.00
640.50
2 420.29
14 503.64
2 932.65
17 595.90
2 040.49
12 228.14
1 018.44
6 054.70
3 438.73
22 351.56
3 361.93
20 145.54
188.79
1 131.29
28.50
2.00
26.50
2.08
2.08
Net payé : 1 552.52 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
6 ans et 4 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
19.9182
2 416.67
Congés payés pris 030723-070723 (5 jours)
- 5.00
111.5213
557.61
Congés payés pris 270723-310723 (3 jours)
- 3.00
111.5213
334.56
Indemnité congés payés (8 jours)
906.62
Salaire brut
2 431.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 431.12
7.0000
170.18
Complémentaire - Incap. Inval. Décès
2 431.12
0.4940
12.00
2 431.12
0.5560
13.51
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 431.12
0.7500
18.23
Retraite
Sécurité Sociale plafonnée
2 431.12
6.9000
167.75
2 431.12
8.5500
207.86
Sécurité Sociale déplafonnée
2 431.12
0.4000
9.72
2 431.12
1.9000
46.19
Complémentaire Tranche 1
2 431.12
4.0100
97.49
2 431.12
6.0100
146.11
Famille
2 431.12
3.4500
83.87
Assurance chômage
2 431.12
4.2000
102.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 431.12
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 431.12
3.1460
76.48
Autres contributions dues par l'employeur
90.01
8.0000
7.20
CSG déduct. de l'impôt sur le revenu
2 478.59
6.8000
168.54
CSG/CRDS non déduct. de l'impôt sur le revenu
2 478.59
2.9000
71.88
Total des cotisations et contributions
527.38
948.73
Titres-restaurant
9.00
3.2000
28.80
9.00
4.8000
43.20
Indemnités Kms véhicule personnel 06CV
1 112.00
0.6650
739.48
frais de mission
92.40
Réintégration fiscale
76.50
Montant net social
1 929.25
Net à payer avant impôt sur le revenu
2 706.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.44
Impôt sur le revenu prélevé à la source - PAS
2 052.12
- 14.3000
293.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 042.09
Net payé
2 413.37
70.00
710.50
2 431.12
16 934.76
2 932.65
20 528.55
2 052.12
14 280.26
991.93
7 046.63
4 254.93
26 606.49
3 379.85
23 525.39
189.63
1 320.92
28.50
10.00
18.50
4.17
4.17
Net payé : 2 413.37 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable administrative
ETAM
3.1
400
06/03/2017
6 ans et 5 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
19.9182
2 416.67
Congés payés pris 010823-040823 (4 jours)
- 4.00
111.5213
446.09
Indemnité congés payés (4 jours)
453.31
Salaire brut
2 423.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 423.89
7.0000
169.67
Complémentaire - Incap. Inval. Décès
2 423.89
0.4940
11.98
2 423.89
0.5560
13.48
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 423.89
0.7500
18.18
Retraite
Sécurité Sociale plafonnée
2 423.89
6.9000
167.25
2 423.89
8.5500
207.24
Sécurité Sociale déplafonnée
2 423.89
0.4000
9.70
2 423.89
1.9000
46.05
Complémentaire Tranche 1
2 423.89
4.0100
97.20
2 423.89
6.0100
145.68
Famille
2 423.89
3.4500
83.62
Assurance chômage
2 423.89
4.2000
101.81
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 423.89
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 423.89
3.1460
76.25
Autres contributions dues par l'employeur
89.98
8.0000
7.20
CSG déduct. de l'impôt sur le revenu
2 471.45
6.8000
168.06
CSG/CRDS non déduct. de l'impôt sur le revenu
2 471.45
2.9000
71.67
Total des cotisations et contributions
525.86
946.16
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
frais de mission
161.89
Réintégration fiscale
76.50
Montant net social
1 923.49
Net à payer avant impôt sur le revenu
2 015.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.34
Impôt sur le revenu prélevé à la source - PAS
2 046.20
- 14.3000
292.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 334.70
Net payé
1 722.51
105.00
815.50
2 423.89
19 358.65
2 932.65
23 461.20
2 046.20
16 326.46
1 013.36
8 059.99
3 599.14
30 205.63
3 370.05
26 895.44
189.06
1 509.98
28.50
14.00
14.50
6.25
6.25
Net payé : 1 722.51 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
6 ans et 6 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
20.6050
2 500.00
Salaire brut
2 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 500.00
7.0000
175.00
Complémentaire - Incap. Inval. Décès
2 500.00
0.0400
1.00
2 500.00
1.5000
37.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 500.00
0.7500
18.75
Retraite
Sécurité Sociale plafonnée
2 500.00
6.9000
172.50
2 500.00
8.5500
213.75
Sécurité Sociale déplafonnée
2 500.00
0.4000
10.00
2 500.00
1.9000
47.50
Complémentaire Tranche 1
2 500.00
4.0100
100.25
2 500.00
6.0100
150.25
Famille
2 500.00
3.4500
86.25
Assurance chômage
Chômage
2 500.00
4.2000
105.00
APEC
2 500.00
0.0240
0.60
2 500.00
0.0360
0.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 500.00
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 500.00
3.1460
78.65
Autres contributions dues par l'employeur
114.00
8.0000
9.12
CSG déduct. de l'impôt sur le revenu
2 570.25
6.8000
174.78
CSG/CRDS non déduct. de l'impôt sur le revenu
2 570.25
2.9000
74.54
Total des cotisations et contributions
533.67
999.67
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
76.50
Montant net social
2 004.83
Net à payer avant impôt sur le revenu
1 911.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.06
Impôt sur le revenu prélevé à la source - PAS
2 117.37
- 14.4000
304.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 639.60
Net payé
1 607.03
119.00
934.50
2 500.00
21 858.65
2 932.65
26 393.85
2 117.37
18 443.83
1 081.27
9 141.26
3 581.27
33 786.90
3 499.67
30 395.11
195.00
1 704.98
28.50
14.00
14.50
8.33
8.33
Net payé : 1 607.03 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
6 ans et 7 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
20.6050
2 500.00
Prime de vacances
479.89
Salaire brut
2 979.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 979.89
7.0000
208.59
Complémentaire - Incap. Inval. Décès
2 979.89
0.0400
1.19
2 979.89
1.5000
44.70
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 979.89
0.7500
22.35
Retraite
Sécurité Sociale plafonnée
2 979.89
6.9000
205.61
2 979.89
8.5500
254.78
Sécurité Sociale déplafonnée
2 979.89
0.4000
11.92
2 979.89
1.9000
56.62
Complémentaire Tranche 1
2 979.89
4.0100
119.50
2 979.89
6.0100
179.09
Famille
2 979.89
3.4500
102.81
Assurance chômage
Chômage
2 979.89
4.2000
125.16
APEC
2 979.89
0.0240
0.72
2 979.89
0.0360
1.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 979.89
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 979.89
3.1460
93.75
Autres contributions dues par l'employeur
121.20
8.0000
9.70
CSG déduct. de l'impôt sur le revenu
3 048.94
6.8000
207.33
CSG/CRDS non déduct. de l'impôt sur le revenu
3 048.94
2.9000
88.42
Total des cotisations et contributions
634.69
1 175.72
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Indemnités Kms véhicule personnel 06CV
556.00
0.6650
369.74
frais de mission
46.20
Réintégration fiscale
76.50
Montant net social
2 391.09
Net à payer avant impôt sur le revenu
2 703.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.04
Impôt sur le revenu prélevé à la source - PAS
2 510.12
- 14.4000
361.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 001.06
Net payé
2 342.08
126.00
1 060.50
2 979.89
24 838.54
2 932.65
29 326.50
2 510.12
20 953.95
1 262.12
10 403.38
4 657.95
38 444.85
4 155.61
34 550.72
232.43
1 937.41
28.50
14.00
14.50
10.42
10.42
Net payé : 2 342.08 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
6 ans et 8 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
20.6050
2 500.00
Congés payés pris 021123 (0,5 jour)
- 0.50
115.3669
57.68
Indemnité congés payés (0,5 jour)
57.68
Salaire brut
2 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 500.00
7.0000
175.00
Complémentaire - Incap. Inval. Décès
2 500.00
0.0400
1.00
2 500.00
1.5000
37.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 500.00
0.7500
18.75
Retraite
Sécurité Sociale plafonnée
2 500.00
6.9000
172.50
2 500.00
8.5500
213.75
Sécurité Sociale déplafonnée
2 500.00
0.4000
10.00
2 500.00
1.9000
47.50
Complémentaire Tranche 1
2 500.00
4.0100
100.25
2 500.00
6.0100
150.25
Famille
2 500.00
3.4500
86.25
Assurance chômage
Chômage
2 500.00
4.2000
105.00
APEC
2 500.00
0.0240
0.60
2 500.00
0.0360
0.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 500.00
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 500.00
3.1460
78.65
Autres contributions dues par l'employeur
114.00
8.0000
9.12
CSG déduct. de l'impôt sur le revenu
2 570.25
6.8000
174.78
CSG/CRDS non déduct. de l'impôt sur le revenu
2 570.25
2.9000
74.54
Total des cotisations et contributions
533.67
999.67
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Indemnités Kms véhicule personnel 06CV
556.00
0.6650
369.74
frais de mission
46.20
Réintégration fiscale
76.50
Montant net social
2 004.83
Net à payer avant impôt sur le revenu
2 331.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.06
Impôt sur le revenu prélevé à la source - PAS
2 117.37
- 14.4000
304.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 305.96
Net payé
2 026.17
115.50
1 176.00
2 500.00
27 338.54
2 932.65
32 259.15
2 117.37
23 071.32
1 076.47
11 479.85
3 992.41
42 437.26
3 499.67
38 050.39
195.00
2 132.41
28.50
14.50
14.00
12.50
12.50
Net payé : 2 026.17 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
6 ans et 9 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
20.6050
2 500.00
Salaire brut
2 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 500.00
7.0000
175.00
Complémentaire - Incap. Inval. Décès
2 500.00
0.0400
1.00
2 500.00
1.5000
37.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 500.00
0.7500
18.75
Retraite
Sécurité Sociale plafonnée
2 500.00
6.9000
172.50
2 500.00
8.5500
213.75
Sécurité Sociale déplafonnée
2 500.00
0.4000
10.00
2 500.00
1.9000
47.50
Complémentaire Tranche 1
2 500.00
4.0100
100.25
2 500.00
6.0100
150.25
Famille
2 500.00
3.4500
86.25
Assurance chômage
Chômage
2 500.00
4.2000
105.00
APEC
2 500.00
0.0240
0.60
2 500.00
0.0360
0.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 500.00
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 500.00
3.1460
78.65
Autres contributions dues par l'employeur
114.00
8.0000
9.12
CSG déduct. de l'impôt sur le revenu
2 570.25
6.8000
174.78
CSG/CRDS non déduct. de l'impôt sur le revenu
2 570.25
2.9000
74.54
Total des cotisations et contributions
533.67
999.67
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
76.50
Montant net social
2 004.83
Net à payer avant impôt sur le revenu
1 915.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.06
Impôt sur le revenu prélevé à la source - PAS
2 117.37
- 14.4000
304.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 610.86
Net payé
1 610.23
119.00
1 295.00
2 500.00
29 838.54
2 932.65
35 191.80
2 117.37
25 188.69
1 076.47
12 556.32
3 576.47
46 013.73
3 499.67
41 550.06
195.00
2 327.41
28.50
14.50
14.00
14.58
14.58
Net payé : 1 610.23 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
6 ans et 10 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
20.6050
2 500.00
Salaire brut
2 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 500.00
7.0000
175.00
Complémentaire - Incap. Inval. Décès
2 500.00
0.0400
1.00
2 500.00
1.5000
37.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 500.00
0.6600
16.50
Retraite
Sécurité Sociale plafonnée
2 500.00
6.9000
172.50
2 500.00
8.5500
213.75
Sécurité Sociale déplafonnée
2 500.00
0.4000
10.00
2 500.00
2.0200
50.50
Complémentaire Tranche 1
2 500.00
4.0100
100.25
2 500.00
6.0100
150.25
Famille
2 500.00
3.4500
86.25
Assurance chômage
Chômage
2 500.00
4.2500
106.25
APEC
2 500.00
0.0240
0.60
2 500.00
0.0360
0.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 500.00
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 500.00
3.6460
91.15
Autres contributions dues par l'employeur
114.00
8.0000
9.12
CSG déduct. de l'impôt sur le revenu
2 570.25
6.8000
174.78
CSG/CRDS non déduct. de l'impôt sur le revenu
2 570.25
2.9000
74.54
Total des cotisations et contributions
533.67
1 014.17
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
76.50
Montant net social
1 966.33
Net à payer avant impôt sur le revenu
1 911.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.06
Impôt sur le revenu prélevé à la source - PAS
2 117.37
- 14.4000
304.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
304.90
Net payé
1 607.03
126.00
126.00
2 500.00
2 500.00
3 091.05
3 091.05
2 117.37
2 117.37
1 095.77
1 095.77
3 595.77
3 595.77
3 514.17
3 514.17
195.00
195.00
28.50
14.50
14.00
16.67
16.67
Net payé : 1 607.03 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
6 ans et 11 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
20.6050
2 500.00
Congés payés pris 080224 (1 jour)
- 1.00
115.3669
115.37
Indemnité congés payés (1 jour)
115.37
Salaire brut
2 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 500.00
7.0000
175.00
Complémentaire - Incap. Inval. Décès
2 500.00
0.0400
1.00
2 500.00
1.5000
37.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 500.00
0.6600
16.50
Retraite
Sécurité Sociale plafonnée
2 500.00
6.9000
172.50
2 500.00
8.5500
213.75
Sécurité Sociale déplafonnée
2 500.00
0.4000
10.00
2 500.00
2.0200
50.50
Complémentaire Tranche 1
2 500.00
4.0100
100.25
2 500.00
6.0100
150.25
Famille
2 500.00
3.4500
86.25
Assurance chômage
Chômage
2 500.00
4.2500
106.25
APEC
2 500.00
0.0240
0.60
2 500.00
0.0360
0.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 500.00
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 500.00
3.6460
91.15
Autres contributions dues par l'employeur
114.00
8.0000
9.12
CSG déduct. de l'impôt sur le revenu
2 570.25
6.8000
174.78
CSG/CRDS non déduct. de l'impôt sur le revenu
2 570.25
2.9000
74.54
Total des cotisations et contributions
533.67
1 014.17
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
76.50
Montant net social
1 966.33
Net à payer avant impôt sur le revenu
1 911.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.06
Impôt sur le revenu prélevé à la source - PAS
2 117.37
- 14.4000
304.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
609.80
Net payé
1 607.03
112.00
238.00
2 500.00
5 000.00
3 091.05
6 182.10
2 117.37
4 234.74
1 095.77
2 191.54
3 595.77
7 191.54
3 514.17
7 028.34
195.00
390.00
28.50
15.50
13.00
18.75
18.75
Net payé : 1 607.03 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
7 ans 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
20.6050
2 500.00
Congés payés pris 040324-080324 (5 jours)
- 5.00
115.3669
576.83
Indemnité congés payés (5 jours)
576.83
Salaire brut
2 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 500.00
7.0000
175.00
Complémentaire - Incap. Inval. Décès
2 500.00
0.0400
1.00
2 500.00
1.5000
37.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 500.00
0.6600
16.50
Retraite
Sécurité Sociale plafonnée
2 500.00
6.9000
172.50
2 500.00
8.5500
213.75
Sécurité Sociale déplafonnée
2 500.00
0.4000
10.00
2 500.00
2.0200
50.50
Complémentaire Tranche 1
2 500.00
4.0100
100.25
2 500.00
6.0100
150.25
Famille
2 500.00
3.4500
86.25
Assurance chômage
Chômage
2 500.00
4.2500
106.25
APEC
2 500.00
0.0240
0.60
2 500.00
0.0360
0.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 500.00
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 500.00
3.6460
91.15
Autres contributions dues par l'employeur
114.00
8.0000
9.12
CSG déduct. de l'impôt sur le revenu
2 570.25
6.8000
174.78
CSG/CRDS non déduct. de l'impôt sur le revenu
2 570.25
2.9000
74.54
Total des cotisations et contributions
533.67
1 014.17
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Indemnités Kms véhicule personnel 06CV
1 112.00
0.6650
739.48
frais de mission
94.60
Réintégration fiscale
76.50
Montant net social
1 966.33
Net à payer avant impôt sur le revenu
2 758.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.06
Impôt sur le revenu prélevé à la source - PAS
2 117.37
- 14.4000
304.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
914.70
Net payé
2 453.91
91.00
329.00
2 500.00
7 500.00
3 091.05
9 273.15
2 117.37
6 352.11
1 076.57
3 268.11
4 410.65
11 602.19
3 514.17
10 542.51
195.00
585.00
28.50
20.50
8.00
20.83
20.83
Net payé : 2 453.91 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
7 ans et 1 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
20.6050
2 500.00
Congés payés pris 290424-300424 (2 jours)
- 2.00
115.3669
230.73
Indemnité congés payés (2 jours)
230.73
Salaire brut
2 500.00
Maladie - maternité - invalidité - décès
2 500.00
7.0000
175.00
Contribution Solidarité Autonomie
2 500.00
0.3000
7.50
Vieillesse déplafonnée
2 500.00
0.4000
10.00
2 500.00
2.0200
50.50
Vieillesse plafonnée
2 500.00
6.9000
172.50
2 500.00
8.5500
213.75
Allocations familiales
2 500.00
3.4500
86.25
Accident du travail
2 500.00
0.6600
16.50
FNAL plafonné
2 500.00
0.1000
2.50
Versement mobilités
2 500.00
1.5000
37.50
Forfait social sur contributions de prévoyance
114.00
8.0000
9.12
CSG déductible
2 570.25
6.8000
174.78
CSG non déductible et CRDS
2 570.25
2.9000
74.54
Assurance chômage TrA+TrB
2 500.00
4.0500
101.25
AGS
2 500.00
0.2000
5.00
Retraite TU1
2 500.00
3.1500
78.75
2 500.00
4.7200
118.00
Contribution d'Equilibre Général TU1
2 500.00
0.8600
21.50
2 500.00
1.2900
32.25
APEC TrA
2 500.00
0.0240
0.60
2 500.00
0.0360
0.90
Contribution au dialogue social
2 500.00
0.0160
0.40
Prévoyance cadre TrA
2 500.00
0.7400
18.50
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
2 500.00
0.0400
1.00
2 500.00
0.7600
19.00
Contribution formation prof. (légal)
2 500.00
1.0000
25.00
Contribution formation prof. (conventionnel)
2 500.00
0.0500
1.25
Taxe d'apprentissage
2 500.00
0.5900
14.75
Taxe d'apprentissage (Libératoire)
2 500.00
0.0900
2.25
Contribution ADESATT
2 500.00
0.0200
0.50
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Total des retenues déductibles
459.13
Total des retenues non déductibles
122.54
Total des retenues
581.67
1 086.17
Indemnités Kms véhicule personnel 06CV
556.00
0.6650
369.74
Réintégration fiscale
76.50
Montant net social
1 966.33
Net à payer avant impôt sur le revenu
2 288.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.06
Impôt sur le revenu prélevé à la source - PAS
2 117.37
- 14.4000
304.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 219.60
Net payé
1 983.17
112.00
441.00
2 500.00
10 000.00
3 091.05
12 364.20
2 117.37
8 469.48
1 086.17
4 354.28
3 955.91
15 558.10
3 514.17
14 056.68
28.50
22.50
6.00
22.92
22.92
Net payé : 1 983.17 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
7 ans et 2 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
20.6050
2 500.00
Journée de solidarité : 20/05/2024
Congés payés pris 020524-030524 (2 jours)
- 2.00
115.3669
230.73
Congés payés pris 100524 (1 jour)
- 1.00
115.3669
115.37
Congés payés pris 200524 (1 jour)
- 1.00
115.3669
115.37
Indemnité congés payés (4 jours)
461.47
Jours de congés ancienneté acquis
1.00
Salaire brut
2 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 500.00
7.0000
175.00
Complémentaire - Incap. Inval. Décès
2 500.00
0.0400
1.00
2 500.00
1.5000
37.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 500.00
0.6600
16.50
Retraite
Sécurité Sociale plafonnée
2 500.00
6.9000
172.50
2 500.00
8.5500
213.75
Sécurité Sociale déplafonnée
2 500.00
0.4000
10.00
2 500.00
2.0200
50.50
Complémentaire Tranche 1
2 500.00
4.0100
100.25
2 500.00
6.0100
150.25
Famille
2 500.00
3.4500
86.25
Assurance chômage
Chômage
2 500.00
4.2500
106.25
APEC
2 500.00
0.0240
0.60
2 500.00
0.0360
0.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 500.00
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 500.00
3.6460
91.15
Autres contributions dues par l'employeur
114.00
8.0000
9.12
CSG déduct. de l'impôt sur le revenu
2 570.25
6.8000
174.78
CSG/CRDS non déduct. de l'impôt sur le revenu
2 570.25
2.9000
74.54
Total des cotisations et contributions
533.67
1 014.17
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Indemnités Kms véhicule personnel 06CV
556.00
0.6650
369.74
frais de mission
47.30
Réintégration fiscale
76.50
Montant net social
1 966.33
Net à payer avant impôt sur le revenu
2 341.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.06
Impôt sur le revenu prélevé à la source - PAS
2 117.37
- 14.4000
304.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 524.50
Net payé
2 036.87
98.00
539.00
2 500.00
12 500.00
3 091.05
15 455.25
2 117.37
10 586.85
1 076.57
5 430.85
3 993.61
19 551.71
3 514.17
17 570.85
195.00
975.00
28.50
26.50
2.00
26.00
26.00
Net payé : 2 036.87 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
7 ans et 3 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
20.6050
2 500.00
Prime de vacances
491.76
Salaire brut
2 991.76
Maladie - maternité - invalidité - décès
2 991.76
7.0000
209.42
Contribution Solidarité Autonomie
2 991.76
0.3000
8.98
Vieillesse déplafonnée
2 991.76
0.4000
11.97
2 991.76
2.0200
60.43
Vieillesse plafonnée
2 991.76
6.9000
206.43
2 991.76
8.5500
255.80
Allocations familiales
2 991.76
3.4500
103.22
Accident du travail
2 991.76
0.6600
19.75
FNAL plafonné
2 991.76
0.1000
2.99
Versement mobilités
2 991.76
1.5000
44.88
Forfait social sur contributions de prévoyance
121.38
8.0000
9.71
CSG déductible
3 060.78
6.8000
208.13
CSG non déductible et CRDS
3 060.78
2.9000
88.76
Assurance chômage TrA+TrB
2 991.76
4.0500
121.17
AGS
2 991.76
0.2000
5.98
Retraite TU1
2 991.76
3.1500
94.24
2 991.76
4.7200
141.21
Contribution d'Equilibre Général TU1
2 991.76
0.8600
25.73
2 991.76
1.2900
38.59
APEC TrA
2 991.76
0.0240
0.72
2 991.76
0.0360
1.08
Contribution au dialogue social
2 991.76
0.0160
0.48
Prévoyance cadre TrA
2 991.76
0.7400
22.14
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
2 991.76
0.0400
1.20
2 991.76
0.7600
22.74
Contribution formation prof. (légal)
2 991.76
1.0000
29.92
Contribution formation prof. (conventionnel)
2 991.76
0.0500
1.50
Taxe d'apprentissage
2 991.76
0.5900
17.65
Taxe d'apprentissage (Libératoire)
2 991.76
0.0900
2.69
Contribution ADESATT
2 991.76
0.0200
0.60
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Total des retenues déductibles
548.42
Total des retenues non déductibles
139.96
Total des retenues
688.38
1 274.23
frais de mission
47.30
Réintégration fiscale
76.50
Montant net social
2 354.58
régularisation frais de mission 04/2024
Net à payer avant impôt sur le revenu
2 350.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.21
Impôt sur le revenu prélevé à la source - PAS
2 519.84
- 14.4000
362.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 887.36
Net payé
1 987.82
112.00
651.00
2 991.76
15 491.76
3 091.05
18 546.30
2 519.84
13 106.69
1 274.23
6 705.08
4 313.29
23 865.00
4 189.19
21 760.04
28.00
28.00
2.08
2.08
Net payé : 1 987.82 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
7 ans et 4 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
20.6050
2 500.00
Congés payés pris 010724-080724 (6 jours)
- 6.00
115.3669
692.20
Congés payés pris 150724-190724 (5 jours)
- 5.00
115.3669
576.83
Indemnité congés payés (11 jours)
1 305.58
Salaire brut
2 536.55
Maladie - maternité - invalidité - décès
2 536.55
7.0000
177.56
Contribution Solidarité Autonomie
2 536.55
0.3000
7.61
Vieillesse déplafonnée
2 536.55
0.4000
10.15
2 536.55
2.0200
51.24
Vieillesse plafonnée
2 536.55
6.9000
175.02
2 536.55
8.5500
216.88
Allocations familiales
2 536.55
3.4500
87.51
Accident du travail
2 536.55
0.6600
16.74
FNAL plafonné
2 536.55
0.1000
2.54
Versement mobilités
2 536.55
1.5000
38.05
Forfait social sur contributions de prévoyance
118.05
8.0000
9.44
CSG déductible
2 610.21
6.8000
177.49
CSG non déductible et CRDS
2 610.21
2.9000
75.70
Assurance chômage TrA+TrB
2 536.55
4.0500
102.73
AGS
2 536.55
0.2500
6.34
Retraite TU1
2 536.55
3.1500
79.90
2 536.55
4.7200
119.73
Contribution d'Equilibre Général TU1
2 536.55
0.8600
21.81
2 536.55
1.2900
32.72
APEC TrA
2 536.55
0.0240
0.61
2 536.55
0.0360
0.91
Contribution au dialogue social
2 536.55
0.0160
0.41
Prévoyance cadre TrA
2 536.55
0.7400
18.77
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
2 536.55
0.0400
1.01
2 536.55
0.7600
19.28
Contribution formation prof. (légal)
2 536.55
1.0000
25.37
Contribution formation prof. (conventionnel)
2 536.55
0.0500
1.27
Taxe d'apprentissage
2 536.55
0.5900
14.97
Taxe d'apprentissage (Libératoire)
2 536.55
0.0900
2.28
Contribution ADESATT
2 536.55
0.0200
0.51
Titres-restaurant
9.00
3.2000
28.80
9.00
4.8000
43.20
Total des retenues déductibles
465.99
Total des retenues non déductibles
104.50
Total des retenues
570.49
1 076.06
Réintégration fiscale
80.00
Montant net social
1 994.86
Net à payer avant impôt sur le revenu
1 966.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.53
Impôt sur le revenu prélevé à la source - PAS
2 150.56
- 14.4000
309.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 197.04
Net payé
1 656.38
63.00
714.00
2 536.55
18 028.31
3 091.05
21 637.35
2 150.56
15 257.25
1 076.06
7 781.14
3 612.61
27 477.61
3 569.41
25 329.45
28.00
11.00
17.00
4.17
4.17
Net payé : 1 656.38 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
7 ans et 5 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
20.6050
2 500.00
Salaire brut
2 500.00
Maladie - maternité - invalidité - décès
2 500.00
7.0000
175.00
Contribution Solidarité Autonomie
2 500.00
0.3000
7.50
Vieillesse déplafonnée
2 500.00
0.4000
10.00
2 500.00
2.0200
50.50
Vieillesse plafonnée
2 500.00
6.9000
172.50
2 500.00
8.5500
213.75
Allocations familiales
2 500.00
3.4500
86.25
Accident du travail
2 500.00
0.6600
16.50
FNAL plafonné
2 500.00
0.1000
2.50
Versement mobilités
2 500.00
1.5000
37.50
Forfait social sur contributions de prévoyance
117.50
8.0000
9.40
CSG déductible
2 573.75
6.8000
175.02
CSG non déductible et CRDS
2 573.75
2.9000
74.64
Assurance chômage TrA+TrB
2 500.00
4.0500
101.25
AGS
2 500.00
0.2500
6.25
Retraite TU1
2 500.00
3.1500
78.75
2 500.00
4.7200
118.00
Contribution d'Equilibre Général TU1
2 500.00
0.8600
21.50
2 500.00
1.2900
32.25
APEC TrA
2 500.00
0.0240
0.60
2 500.00
0.0360
0.90
Contribution au dialogue social
2 500.00
0.0160
0.40
Prévoyance cadre TrA
2 500.00
0.7400
18.50
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
2 500.00
0.0400
1.00
2 500.00
0.7600
19.00
Contribution formation prof. (légal)
2 500.00
1.0000
25.00
Contribution formation prof. (conventionnel)
2 500.00
0.0500
1.25
Taxe d'apprentissage
2 500.00
0.5900
14.75
Taxe d'apprentissage (Libératoire)
2 500.00
0.0900
2.25
Contribution ADESATT
2 500.00
0.0200
0.50
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Total des retenues déductibles
459.37
Total des retenues non déductibles
129.04
Total des retenues
588.41
1 100.80
Réintégration fiscale
80.00
Montant net social
1 965.99
Net à payer avant impôt sur le revenu
1 911.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.00
Impôt sur le revenu prélevé à la source - PAS
2 120.63
- 14.4000
305.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 502.41
Net payé
1 606.22
126.00
840.00
2 500.00
20 528.31
3 091.05
24 728.40
2 120.63
17 377.88
1 100.80
8 881.94
3 600.80
31 078.41
3 519.20
28 848.65
28.00
11.00
17.00
6.25
6.25
Net payé : 1 606.22 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
7 ans et 6 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
20.6050
2 500.00
Salaire brut
2 500.00
Maladie - maternité - invalidité - décès
2 500.00
7.0000
175.00
Contribution Solidarité Autonomie
2 500.00
0.3000
7.50
Vieillesse déplafonnée
2 500.00
0.4000
10.00
2 500.00
2.0200
50.50
Vieillesse plafonnée
2 500.00
6.9000
172.50
2 500.00
8.5500
213.75
Allocations familiales
2 500.00
3.4500
86.25
Accident du travail
2 500.00
0.6600
16.50
FNAL plafonné
2 500.00
0.1000
2.50
Versement mobilités
2 500.00
1.5000
37.50
Forfait social sur contributions de prévoyance
117.50
8.0000
9.40
CSG déductible
2 573.75
6.8000
175.02
CSG non déductible et CRDS
2 573.75
2.9000
74.64
Assurance chômage TrA+TrB
2 500.00
4.0500
101.25
AGS
2 500.00
0.2500
6.25
Retraite TU1
2 500.00
3.1500
78.75
2 500.00
4.7200
118.00
Contribution d'Equilibre Général TU1
2 500.00
0.8600
21.50
2 500.00
1.2900
32.25
APEC TrA
2 500.00
0.0240
0.60
2 500.00
0.0360
0.90
Contribution au dialogue social
2 500.00
0.0160
0.40
Prévoyance cadre TrA
2 500.00
0.7400
18.50
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
2 500.00
0.0400
1.00
2 500.00
0.7600
19.00
Contribution formation prof. (légal)
2 500.00
1.0000
25.00
Contribution formation prof. (conventionnel)
2 500.00
0.0500
1.25
Taxe d'apprentissage
2 500.00
0.5900
14.75
Taxe d'apprentissage (Libératoire)
2 500.00
0.0900
2.25
Contribution ADESATT
2 500.00
0.0200
0.50
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Total des retenues déductibles
459.37
Total des retenues non déductibles
129.04
Total des retenues
588.41
1 100.80
Réintégration fiscale
80.00
Montant net social
1 965.99
Net à payer avant impôt sur le revenu
1 911.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.00
Impôt sur le revenu prélevé à la source - PAS
2 120.63
- 15.3000
324.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 826.87
Net payé
1 587.13
119.00
959.00
2 500.00
23 028.31
3 091.05
27 819.45
2 120.63
19 498.51
1 100.80
9 982.74
3 600.80
34 679.21
3 519.20
32 367.85
28.00
11.00
17.00
8.33
8.33
Net payé : 1 587.13 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
7 ans et 7 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
21.9787
2 666.67
Congés payés pris 311024 (1 jour)
- 1.00
123.0581
123.06
Indemnité congés payés (1 jour)
123.06
Rappel sur salaire de base (09/2024)
166.67
Salaire brut
2 833.34
Maladie - maternité - invalidité - décès
2 833.34
7.0000
198.33
Contribution Solidarité Autonomie
2 833.34
0.3000
8.50
Vieillesse déplafonnée
2 833.34
0.4000
11.33
2 833.34
2.0200
57.23
Vieillesse plafonnée
2 833.34
6.9000
195.50
2 833.34
8.5500
242.25
Allocations familiales
2 833.34
3.4500
97.75
Accident du travail
2 833.34
0.6600
18.70
FNAL plafonné
2 833.34
0.1000
2.83
Versement mobilités
2 833.34
1.5000
42.50
Forfait social sur contributions de prévoyance
122.50
8.0000
9.80
CSG déductible
2 906.26
6.8000
197.63
CSG non déductible et CRDS
2 906.26
2.9000
84.28
Assurance chômage TrA+TrB
2 833.34
4.0500
114.75
AGS
2 833.34
0.2500
7.08
Retraite TU1
2 833.34
3.1500
89.25
2 833.34
4.7200
133.73
Contribution d'Equilibre Général TU1
2 833.34
0.8600
24.37
2 833.34
1.2900
36.55
APEC TrA
2 833.34
0.0240
0.68
2 833.34
0.0360
1.02
Contribution au dialogue social
2 833.34
0.0160
0.45
Prévoyance cadre TrA
2 833.34
0.7400
20.97
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
2 833.34
0.0400
1.13
2 833.34
0.7600
21.53
Contribution formation prof. (légal)
2 833.34
1.0000
28.33
Contribution formation prof. (conventionnel)
2 833.34
0.0500
1.42
Taxe d'apprentissage
2 833.34
0.5900
16.72
Taxe d'apprentissage (Libératoire)
2 833.34
0.0900
2.55
Contribution ADESATT
2 833.34
0.0200
0.57
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Total des retenues déductibles
519.89
Total des retenues non déductibles
138.68
Total des retenues
658.57
1 225.16
Indemnités Kms véhicule personnel 06CV
1 112.00
0.6650
739.48
frais de mission
94.60
Réintégration fiscale
80.00
Montant net social
2 229.17
Net à payer avant impôt sur le revenu
3 008.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.84
Impôt sur le revenu prélevé à la source - PAS
2 393.45
- 15.3000
366.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 193.07
Net payé
2 642.65
119.00
1 078.00
2 833.34
25 861.65
3 091.05
30 910.50
2 393.45
21 891.96
1 225.16
11 207.90
4 892.58
39 571.79
3 976.90
36 344.75
28.00
12.00
16.00
10.42
10.42
Net payé : 2 642.65 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
7 ans et 8 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
21.9787
2 666.67
Congés payés pris 071124-081124 (2 jours)
- 2.00
123.0581
246.12
Indemnité congés payés (2 jours)
246.12
Salaire brut
2 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 666.67
7.0000
186.67
Complémentaire - Incap. Inval. Décès
2 666.67
0.0400
1.07
2 666.67
1.5000
40.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 666.67
0.6600
17.60
Retraite
Sécurité Sociale plafonnée
2 666.67
6.9000
184.00
2 666.67
8.5500
228.00
Sécurité Sociale déplafonnée
2 666.67
0.4000
10.67
2 666.67
2.0200
53.87
Complémentaire Tranche 1
2 666.67
4.0100
106.93
2 666.67
6.0100
160.27
Famille
2 666.67
3.4500
92.00
Assurance chômage
Chômage
2 666.67
4.3000
114.67
APEC
2 666.67
0.0240
0.64
2 666.67
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 666.67
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 666.67
3.6460
97.23
Autres contributions dues par l'employeur
120.00
8.0000
9.60
CSG déduct. de l'impôt sur le revenu
2 740.00
6.8000
186.32
CSG/CRDS non déduct. de l'impôt sur le revenu
2 740.00
2.9000
79.46
Total des cotisations et contributions
569.09
1 081.40
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
80.00
Montant net social
2 097.58
Net à payer avant impôt sur le revenu
2 055.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.42
Impôt sur le revenu prélevé à la source - PAS
2 257.04
- 15.3000
345.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 538.40
Net payé
1 710.65
105.00
1 183.00
2 666.67
28 528.32
3 091.05
34 001.55
2 257.04
24 149.00
1 143.80
12 351.70
3 810.47
43 382.26
3 748.07
40 092.82
208.00
2 225.21
28.00
14.00
14.00
12.50
12.50
Net payé : 1 710.65 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00002##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00002
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
7 ans et 9 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
21.9787
2 666.67
Congés payés pris 231224-271224 (4 jours)
- 4.00
123.0581
492.23
Indemnité congés payés (4 jours)
492.23
Salaire brut
2 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 666.67
7.0000
186.67
Complémentaire - Incap. Inval. Décès
2 666.67
0.0400
1.07
2 666.67
1.5000
40.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 666.67
0.6600
17.60
Retraite
Sécurité Sociale plafonnée
2 666.67
6.9000
184.00
2 666.67
8.5500
228.00
Sécurité Sociale déplafonnée
2 666.67
0.4000
10.67
2 666.67
2.0200
53.87
Complémentaire Tranche 1
2 666.67
4.0100
106.93
2 666.67
6.0100
160.27
Famille
2 666.67
3.4500
92.00
Assurance chômage
Chômage
2 666.67
4.3000
114.67
APEC
2 666.67
0.0240
0.64
2 666.67
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 666.67
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 666.67
3.6460
97.23
Autres contributions dues par l'employeur
120.00
8.0000
9.60
CSG déduct. de l'impôt sur le revenu
2 740.00
6.8000
186.32
CSG/CRDS non déduct. de l'impôt sur le revenu
2 740.00
2.9000
79.46
Total des cotisations et contributions
569.09
1 081.40
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
80.00
Montant net social
2 097.58
Net à payer avant impôt sur le revenu
2 052.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.42
Impôt sur le revenu prélevé à la source - PAS
2 257.04
- 15.3000
345.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 883.73
Net payé
1 707.45
98.00
1 281.00
2 666.67
31 194.99
3 091.05
37 092.60
2 257.04
26 406.04
1 148.60
13 500.30
3 815.27
47 197.53
3 748.07
43 840.89
208.00
2 433.21
28.00
18.00
10.00
14.58
14.58
Net payé : 1 707.45 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3201##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3201
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
7 ans et 10 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base
121.33
21.9787
2 666.67
Absence maladie 301224-311224
- 2.00
148.1483
296.30
Absence maladie 010125-030125
- 2.00
148.1483
296.30
Maintien absence maladie 100%
592.60
IJSS brutes
87.68
Ajustement du net
15.94
Jours CP acquis au titre de la maladie
0.34
Total jours CP acquis au titre de la maladie
0.34
Salaire brut
2 563.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 563.05
7.0000
179.41
Complémentaire - Incap. Inval. Décès
2 563.05
0.0400
1.03
2 563.05
1.5000
38.45
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 563.05
0.6600
16.92
Retraite
Sécurité Sociale plafonnée
2 563.05
6.9000
176.85
2 563.05
8.5500
219.14
Sécurité Sociale déplafonnée
2 563.05
0.4000
10.25
2 563.05
2.0200
51.77
Complémentaire Tranche 1
2 563.05
4.0100
102.78
2 563.05
6.0100
154.04
Famille
2 563.05
3.4500
88.43
Assurance chômage
Chômage
2 563.05
4.3000
110.21
APEC
2 563.05
0.0240
0.62
2 563.05
0.0360
0.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 563.05
0.0200
0.51
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 563.05
4.1460
106.26
Autres contributions dues par l'employeur
118.45
8.0000
9.48
CSG déduct. de l'impôt sur le revenu
2 636.65
6.8000
179.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 636.65
2.9000
76.46
Total des cotisations et contributions
547.28
1 055.54
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
80.00
IJSS nettes
87.68
93.3000
81.81
Montant net social
2 097.58
Net à payer avant impôt sur le revenu
2 052.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.91
Impôt sur le revenu prélevé à la source - PAS
2 256.58
- 15.3000
345.26
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
84.35
Impôt sur le revenu : cumul PAS annuel
345.26
Net payé
1 707.52
98.00
98.00
2 563.05
2 563.05
3 139.84
3 139.84
2 172.23
2 172.23
1 122.74
1 122.74
3 685.79
3 685.79
3 618.59
3 618.59
199.91
199.91
28.00
18.00
10.00
16.66
16.66
Net payé : 1 707.52 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3201##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3201
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
7 ans et 11 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base (Forfait 215 jours)
3 334.00
Congés payés pris 310125 (1 jour)
- 1.00
123.0581
123.06
Indemnité congés payés (1 jour)
123.06
Rappel de salaire
667.33
FJ : jours à travailler du 1/2025 au 12/2025
211.00
FJ : jours restant à travailler jusqu'au 12/2025
192.00
Salaire brut
4 001.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 001.33
7.0000
280.09
Complémentaire - Incap. Inval. Décès
4 001.33
0.0400
1.60
4 001.33
1.5000
60.02
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 001.33
0.6600
26.41
Retraite
Sécurité Sociale plafonnée
4 001.33
6.9000
276.09
4 001.33
8.5500
342.11
Sécurité Sociale déplafonnée
4 001.33
0.4000
16.01
4 001.33
2.0200
80.83
Complémentaire Tranche 1
4 001.33
4.0100
160.45
4 001.33
6.0100
240.48
Famille
4 001.33
3.4500
138.05
Assurance chômage
Chômage
4 001.33
4.3000
172.05
APEC
4 001.33
0.0240
0.96
4 001.33
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 001.33
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 001.33
4.1460
165.89
Autres contributions dues par l'employeur
140.02
8.0000
11.20
CSG déduct. de l'impôt sur le revenu
4 071.33
6.8000
276.85
CSG/CRDS non déduct. de l'impôt sur le revenu
4 071.33
2.9000
118.07
Total des cotisations et contributions
850.03
1 599.37
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
3 151.30
Net à payer avant impôt sur le revenu
3 090.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.83
Impôt sur le revenu prélevé à la source - PAS
3 349.37
- 15.3000
512.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
857.71
Net payé
2 578.05
19.00
19.00
4 001.33
6 564.38
3 925.00
7 064.84
3 349.37
5 521.60
1 690.57
2 813.31
5 691.90
9 377.69
5 600.70
9 219.29
312.10
512.01
28.00
19.00
9.00
18.75
18.75
2.00
2.00
Net payé : 2 578.05 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3201##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3201
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
8 ans 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base (Forfait 215 jours)
3 334.00
RTT pris 170225 (1 jour)
- 1.00
Congés payés pris 180225-210225 (4 jours)
- 4.00
153.8533
615.41
Absence maladie 010325-070325
- 5.00
158.7619
793.81
Absence maladie 080325-210325
- 10.00
158.7619
1 587.62
Indemnité congés payés (4 jours)
615.41
Maintien absence maladie 100%
2 381.43
IJSS brutes absence maladie 50%
846.00
Ajustement du net
153.77
FJ : jours à travailler du 1/2025 au 12/2025
196.00
FJ : jours restant à travailler jusqu'au 12/2025
176.00
Jours CP acquis au titre de la maladie
1.41
Total jours CP acquis au titre de la maladie
1.75
Salaire brut
2 334.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 334.23
7.0000
163.40
Complémentaire - Incap. Inval. Décès
2 334.23
0.0400
0.93
2 334.23
1.5000
35.01
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 334.23
0.6600
15.41
Retraite
Sécurité Sociale plafonnée
2 334.23
6.9000
161.06
2 334.23
8.5500
199.58
Sécurité Sociale déplafonnée
2 334.23
0.4000
9.34
2 334.23
2.0200
47.15
Complémentaire Tranche 1
2 334.23
4.0100
93.60
2 334.23
6.0100
140.29
Famille
2 334.23
3.4500
80.53
Assurance chômage
Chômage
2 334.23
4.3000
100.38
APEC
2 334.23
0.0240
0.56
2 334.23
0.0360
0.84
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 334.23
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 334.23
4.1460
96.76
Autres contributions dues par l'employeur
115.01
8.0000
9.20
CSG déduct. de l'impôt sur le revenu
2 408.39
6.8000
163.77
CSG/CRDS non déduct. de l'impôt sur le revenu
2 408.39
2.9000
69.84
Total des cotisations et contributions
499.10
969.02
Titres-restaurant
1.00
3.2000
3.20
1.00
4.8000
4.80
Réintégration fiscale
80.00
IJSS nettes
846.00
93.3000
789.32
Montant net social
2 624.45
Net à payer avant impôt sur le revenu
2 621.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.59
DUPLICATA
02972##BULLETIN##03-2025##S3201##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3201
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
8 ans 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Impôt sur le revenu prélevé à la source - PAS
2 798.82
- 15.3000
428.22
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
813.85
Impôt sur le revenu : cumul PAS annuel
1 285.93
Net payé
2 193.03
1.00
20.00
2 334.23
8 898.61
3 925.00
10 989.84
1 984.97
7 506.57
973.82
3 787.13
3 308.05
12 685.74
3 303.25
12 522.54
182.07
694.08
28.00
23.00
5.00
20.83
20.83
3.00
1.00
2.00
Net payé : 2 193.03 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3201##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3201
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
8 ans et 1 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base (Forfait 215 jours)
3 334.00
FJ : jours à travailler du 1/2025 au 12/2025
196.00
FJ : jours restant à travailler jusqu'au 12/2025
155.00
Salaire brut
3 334.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 334.00
7.0000
233.38
Complémentaire - Incap. Inval. Décès
3 334.00
0.0400
1.33
3 334.00
1.5000
50.01
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 334.00
0.6600
22.00
Retraite
Sécurité Sociale plafonnée
3 334.00
6.9000
230.05
3 334.00
8.5500
285.06
Sécurité Sociale déplafonnée
3 334.00
0.4000
13.34
3 334.00
2.0200
67.35
Complémentaire Tranche 1
3 334.00
4.0100
133.69
3 334.00
6.0100
200.37
Famille
3 334.00
3.4500
115.02
Assurance chômage
Chômage
3 334.00
4.3000
143.37
APEC
3 334.00
0.0240
0.80
3 334.00
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 334.00
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 334.00
4.1460
138.22
Autres contributions dues par l'employeur
130.01
8.0000
10.40
CSG déduct. de l'impôt sur le revenu
3 405.66
6.8000
231.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 405.66
2.9000
98.76
Total des cotisations et contributions
709.55
1 347.05
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
2 624.45
Net à payer avant impôt sur le revenu
2 557.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.13
Impôt sur le revenu prélevé à la source - PAS
2 803.21
- 15.3000
428.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 714.82
Net payé
2 128.36
21.00
41.00
3 334.00
12 232.61
3 925.00
14 914.84
2 803.21
10 309.78
1 447.85
5 234.98
4 781.85
17 467.59
4 681.05
17 203.59
260.05
954.13
28.00
11.00
17.00
10.42
10.42
4.00
1.00
3.00
Net payé : 2 128.36 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3201##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3201
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
8 ans et 2 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base (Forfait 215 jours)
3 334.00
Congés payés pris 140425-180425 (5 jours)
- 5.00
153.8533
769.27
Indemnité congés payés (5 jours)
769.27
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2025 au 12/2025
196.00
FJ : jours restant à travailler jusqu'au 12/2025
141.00
Salaire brut
3 334.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 334.00
7.0000
233.38
Complémentaire - Incap. Inval. Décès
3 334.00
0.0400
1.33
3 334.00
1.5000
50.01
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 334.00
0.7100
23.67
Retraite
Sécurité Sociale plafonnée
3 334.00
6.9000
230.05
3 334.00
8.5500
285.06
Sécurité Sociale déplafonnée
3 334.00
0.4000
13.34
3 334.00
2.0200
67.35
Complémentaire Tranche 1
3 334.00
4.0100
133.69
3 334.00
6.0100
200.37
Famille
3 334.00
3.4500
115.02
Assurance chômage
Chômage
3 334.00
4.2500
141.70
APEC
3 334.00
0.0240
0.80
3 334.00
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 334.00
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 334.00
4.1460
138.22
Autres contributions dues par l'employeur
130.01
8.0000
10.40
CSG déduct. de l'impôt sur le revenu
3 405.66
6.8000
231.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 405.66
2.9000
98.76
Total des cotisations et contributions
709.55
1 347.05
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
80.00
Montant net social
2 624.45
Net à payer avant impôt sur le revenu
2 579.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.13
Impôt sur le revenu prélevé à la source - PAS
2 803.21
- 15.3000
428.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 143.71
Net payé
2 150.76
14.00
55.00
3 334.00
15 566.61
3 925.00
18 839.84
2 803.21
13 112.99
1 414.25
6 649.23
4 748.25
22 215.84
4 681.05
21 884.64
260.05
1 214.18
28.00
16.00
12.00
15.00
15.00
5.00
1.00
4.00
Net payé : 2 150.76 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3201##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3201
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
8 ans et 3 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base (Forfait 215 jours)
3 334.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
RTT pris 090525 (1 jour)
- 1.00
RTT pris 300525 (1 jour)
- 1.00
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
195.00
FJ : jours restant à travailler jusqu'au 12/2025
122.00
Salaire brut
3 854.60
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 854.60
7.0000
269.82
Complémentaire - Incap. Inval. Décès
3 854.60
0.0400
1.54
3 854.60
1.5000
57.82
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 854.60
0.7100
27.37
Retraite
Sécurité Sociale plafonnée
3 854.60
6.9000
265.97
3 854.60
8.5500
329.57
Sécurité Sociale déplafonnée
3 854.60
0.4000
15.42
3 854.60
2.0200
77.86
Complémentaire Tranche 1
3 854.60
4.0100
154.57
3 854.60
6.0100
231.66
Famille
3 854.60
3.4500
132.98
Assurance chômage
Chômage
3 854.60
4.2500
163.82
APEC
3 854.60
0.0240
0.93
3 854.60
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 854.60
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 854.60
4.1460
159.81
Autres contributions dues par l'employeur
137.82
8.0000
11.03
CSG déduct. de l'impôt sur le revenu
3 924.96
6.8000
266.90
CSG/CRDS non déduct. de l'impôt sur le revenu
3 924.96
2.9000
113.82
Total des cotisations et contributions
819.15
1 543.90
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
3 035.45
Net à payer avant impôt sur le revenu
2 977.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.70
Impôt sur le revenu prélevé à la source - PAS
3 229.27
- 15.3000
494.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 637.79
Net payé
2 483.77
18.00
73.00
3 854.60
19 421.21
3 925.00
22 764.84
3 229.27
16 342.26
1 630.30
8 279.53
5 484.90
27 700.74
5 398.50
27 283.14
300.66
1 514.84
27.00
27.00
2.08
2.08
6.00
4.00
2.00
Net payé : 2 483.77 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3201##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3201
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
8 ans et 4 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base (Forfait 215 jours)
3 334.00
FJ : jours à travailler du 1/2025 au 12/2025
195.00
FJ : jours restant à travailler jusqu'au 12/2025
100.00
Salaire brut
3 334.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 334.00
7.0000
233.38
Complémentaire - Incap. Inval. Décès
3 334.00
0.0400
1.33
3 334.00
1.5000
50.01
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 334.00
0.7100
23.67
Retraite
Sécurité Sociale plafonnée
3 334.00
6.9000
230.05
3 334.00
8.5500
285.06
Sécurité Sociale déplafonnée
3 334.00
0.4000
13.34
3 334.00
2.0200
67.35
Complémentaire Tranche 1
3 334.00
4.0100
133.69
3 334.00
6.0100
200.37
Famille
3 334.00
3.4500
115.02
Assurance chômage
Chômage
3 334.00
4.2500
141.70
APEC
3 334.00
0.0240
0.80
3 334.00
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 334.00
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 334.00
4.1460
138.22
Autres contributions dues par l'employeur
130.01
8.0000
10.40
CSG déduct. de l'impôt sur le revenu
3 405.66
6.8000
231.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 405.66
2.9000
98.76
Total des cotisations et contributions
709.55
1 347.05
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
2 624.45
Net à payer avant impôt sur le revenu
2 554.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.13
Impôt sur le revenu prélevé à la source - PAS
2 803.21
- 15.3000
428.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 066.68
Net payé
2 125.16
22.00
95.00
3 334.00
22 755.21
3 925.00
26 689.84
2 803.21
19 145.47
1 452.65
9 732.18
4 786.65
32 487.39
4 681.05
31 964.19
260.05
1 774.89
27.00
27.00
4.17
4.17
7.00
4.00
3.00
Net payé : 2 125.16 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3201##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3201
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
8 ans et 5 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base (Forfait 215 jours)
3 334.00
RTT pris 070725 (1 jour)
- 1.00
Congés payés pris 080725-180725 (8 jours)
- 8.00
153.8533
1 230.83
Indemnité congés payés (8 jours)
1 230.83
FJ : jours à travailler du 1/2025 au 12/2025
195.00
FJ : jours restant à travailler jusqu'au 12/2025
89.00
Salaire brut
3 334.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 334.00
7.0000
233.38
Complémentaire - Incap. Inval. Décès
3 334.00
0.0400
1.33
3 334.00
1.5000
50.01
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 334.00
0.7100
23.67
Retraite
Sécurité Sociale plafonnée
3 334.00
6.9000
230.05
3 334.00
8.5500
285.06
Sécurité Sociale déplafonnée
3 334.00
0.4000
13.34
3 334.00
2.0200
67.35
Complémentaire Tranche 1
3 334.00
4.0100
133.69
3 334.00
6.0100
200.37
Famille
3 334.00
3.4500
115.02
Assurance chômage
Chômage
3 334.00
4.2500
141.70
APEC
3 334.00
0.0240
0.80
3 334.00
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 334.00
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 334.00
4.1460
138.22
Autres contributions dues par l'employeur
130.01
8.0000
10.40
CSG déduct. de l'impôt sur le revenu
3 405.66
6.8000
231.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 405.66
2.9000
98.76
Total des cotisations et contributions
709.55
1 347.05
Titres-restaurant
11.00
3.2000
35.20
11.00
4.8000
52.80
Réintégration fiscale
80.00
Montant net social
2 624.45
Net à payer avant impôt sur le revenu
2 589.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.13
Impôt sur le revenu prélevé à la source - PAS
2 803.21
- 15.3000
428.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 495.57
Net payé
2 160.36
11.00
106.00
3 334.00
26 089.21
3 925.00
30 614.84
2 803.21
21 948.68
1 399.85
11 132.03
4 733.85
37 221.24
4 681.05
36 645.24
260.05
2 034.94
27.00
8.00
19.00
6.25
6.25
8.00
5.00
3.00
Net payé : 2 160.36 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3201##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3201
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
8 ans et 6 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base (Forfait 215 jours)
3 334.00
FJ : jours à travailler du 1/2025 au 12/2025
195.00
FJ : jours restant à travailler jusqu'au 12/2025
67.00
Salaire brut
3 334.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 334.00
7.0000
233.38
Complémentaire - Incap. Inval. Décès
3 334.00
0.0400
1.33
3 334.00
1.5000
50.01
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 334.00
0.7100
23.67
Retraite
Sécurité Sociale plafonnée
3 334.00
6.9000
230.05
3 334.00
8.5500
285.06
Sécurité Sociale déplafonnée
3 334.00
0.4000
13.34
3 334.00
2.0200
67.35
Complémentaire Tranche 1
3 334.00
4.0100
133.69
3 334.00
6.0100
200.37
Famille
3 334.00
3.4500
115.02
Assurance chômage
Chômage
3 334.00
4.2500
141.70
APEC
3 334.00
0.0240
0.80
3 334.00
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 334.00
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 334.00
4.1460
138.22
Autres contributions dues par l'employeur
130.01
8.0000
10.40
CSG déduct. de l'impôt sur le revenu
3 405.66
6.8000
231.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 405.66
2.9000
98.76
Total des cotisations et contributions
709.55
1 347.05
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
2 624.45
Net à payer avant impôt sur le revenu
2 554.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.13
Impôt sur le revenu prélevé à la source - PAS
2 803.21
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 495.57
Net payé
2 554.05
22.00
128.00
3 334.00
29 423.21
3 925.00
34 539.84
2 803.21
24 751.89
1 452.65
12 584.68
4 786.65
42 007.89
4 681.05
41 326.29
260.05
2 294.99
27.00
8.00
19.00
8.33
8.33
9.00
5.00
4.00
Net payé : 2 554.05 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3201##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3201
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
8 ans et 7 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base (Forfait 215 jours)
3 334.00
FJ : jours à travailler du 1/2025 au 12/2025
195.00
FJ : jours restant à travailler jusqu'au 12/2025
44.00
Salaire brut
3 334.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 334.00
7.0000
233.38
Complémentaire - Incap. Inval. Décès
3 334.00
0.0400
1.33
3 334.00
1.5000
50.01
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 334.00
0.7100
23.67
Retraite
Sécurité Sociale plafonnée
3 334.00
6.9000
230.05
3 334.00
8.5500
285.06
Sécurité Sociale déplafonnée
3 334.00
0.4000
13.34
3 334.00
2.0200
67.35
Complémentaire Tranche 1
3 334.00
4.0100
133.69
3 334.00
6.0100
200.37
Famille
3 334.00
3.4500
115.02
Assurance chômage
Chômage
3 334.00
4.2500
141.70
APEC
3 334.00
0.0240
0.80
3 334.00
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 334.00
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 334.00
4.1460
138.22
Autres contributions dues par l'employeur
130.01
8.0000
10.40
CSG déduct. de l'impôt sur le revenu
3 405.66
6.8000
231.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 405.66
2.9000
98.76
Total des cotisations et contributions
709.55
1 347.05
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Réintégration fiscale
80.00
Montant net social
2 624.45
Net à payer avant impôt sur le revenu
2 550.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.13
Impôt sur le revenu prélevé à la source - PAS
2 803.21
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 495.57
Net payé
2 550.85
23.00
151.00
3 334.00
32 757.21
3 925.00
38 464.84
2 803.21
27 555.10
1 457.45
14 042.13
4 791.45
46 799.34
4 681.05
46 007.34
260.05
2 555.04
27.00
8.00
19.00
10.42
10.42
10.00
5.00
5.00
Net payé : 2 550.85 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3201##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3201
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
8 ans et 8 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base (Forfait 215 jours)
3 334.00
RTT pris 271025-291025 (3 jours)
- 3.00
Congés payés pris 301025-311025 (2 jours)
- 2.00
153.8533
307.71
Indemnité congés payés (2 jours)
307.71
FJ : jours à travailler du 1/2025 au 12/2025
195.00
FJ : jours restant à travailler jusqu'au 12/2025
30.00
Salaire brut
3 334.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 334.00
7.0000
233.38
Complémentaire - Incap. Inval. Décès
3 334.00
0.0400
1.33
3 334.00
1.5000
50.01
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 334.00
0.7100
23.67
Retraite
Sécurité Sociale plafonnée
3 334.00
6.9000
230.05
3 334.00
8.5500
285.06
Sécurité Sociale déplafonnée
3 334.00
0.4000
13.34
3 334.00
2.0200
67.35
Complémentaire Tranche 1
3 334.00
4.0100
133.69
3 334.00
6.0100
200.37
Famille
3 334.00
3.4500
115.02
Assurance chômage
Chômage
3 334.00
4.2500
141.70
APEC
3 334.00
0.0240
0.80
3 334.00
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 334.00
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 334.00
4.1460
138.22
Autres contributions dues par l'employeur
130.01
8.0000
10.40
CSG déduct. de l'impôt sur le revenu
3 405.66
6.8000
231.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 405.66
2.9000
98.76
Total des cotisations et contributions
709.55
1 347.05
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
80.00
Montant net social
2 624.45
Net à payer avant impôt sur le revenu
2 579.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.13
Impôt sur le revenu prélevé à la source - PAS
2 803.21
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 495.57
Net payé
2 579.65
14.00
165.00
3 334.00
36 091.21
3 925.00
42 389.84
2 803.21
30 358.31
1 414.25
15 456.38
4 748.25
51 547.59
4 681.05
50 688.39
260.05
2 815.09
28.00
10.00
18.00
12.50
12.50
11.00
8.00
3.00
Net payé : 2 579.65 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3201##BOURDIN##Severine##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3201
280026311321617
PERRET
FR76 3000 3006 5500 0516 4703 132
Responsable Administrative et Financière
Cadre
2.1
115
06/03/2017
8 ans et 9 mois 06/03/2017
Bureaux d'études techniques
Madame Severine BOURDIN
77 avenue de Beau Rivage
83320 CARQUEIRANNE
Salaire de base (Forfait 215 jours)
3 334.00
RTT pris 101125 (1 jour)
- 1.00
RTT pris 131125 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2025 au 12/2025
195.00
FJ : jours restant à travailler jusqu'au 12/2025
9.50
Salaire brut
3 334.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 334.00
7.0000
233.38
Complémentaire - Incap. Inval. Décès
3 334.00
0.0400
1.33
3 334.00
1.5000
50.01
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 334.00
0.7100
23.67
Retraite
Sécurité Sociale plafonnée
3 334.00
6.9000
230.05
3 334.00
8.5500
285.06
Sécurité Sociale déplafonnée
3 334.00
0.4000
13.34
3 334.00
2.0200
67.35
Complémentaire Tranche 1
3 334.00
4.0100
133.69
3 334.00
6.0100
200.37
Famille
3 334.00
3.4500
115.02
Assurance chômage
Chômage
3 334.00
4.2500
141.70
APEC
3 334.00
0.0240
0.80
3 334.00
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 334.00
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 334.00
4.1460
138.22
Autres contributions dues par l'employeur
130.01
8.0000
10.40
CSG déduct. de l'impôt sur le revenu
3 405.66
6.8000
231.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 405.66
2.9000
98.76
Total des cotisations et contributions
709.55
1 347.05
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
2 624.45
Net à payer avant impôt sur le revenu
2 560.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.13
Impôt sur le revenu prélevé à la source - PAS
2 803.21
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 495.57
Net payé
2 560.45
20.50
185.50
3 334.00
39 425.21
3 925.00
46 314.84
2 803.21
33 161.52
1 443.05
16 899.43
4 777.05
56 324.64
4 681.05
55 369.44
260.05
3 075.14
28.00
10.00
18.00
14.58
14.58
12.00
9.50
2.50
Net payé : 2 560.45 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00036##BOYER##GUILLAUME##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Data Scientist
Cadre
2.1
115
05/04/2021
9 mois 05/04/2021
Bureaux d'études techniques
Monsieur GUILLAUME BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 083.33
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
194.00
Salaire brut
3 083.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 083.33
7.0000
215.83
Complémentaire - Incap. Inval. Décès
3 083.33
0.0400
1.23
3 083.33
1.5000
46.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 083.33
0.7700
23.74
Retraite
Sécurité Sociale plafonnée
3 083.33
6.9000
212.75
3 083.33
8.5500
263.62
Sécurité Sociale déplafonnée
3 083.33
0.4000
12.33
3 083.33
1.9000
58.58
Complémentaire Tranche 1
3 083.33
4.0100
123.64
3 083.33
6.0100
185.30
Famille
3 083.33
3.4500
106.37
Assurance chômage
Chômage
3 083.33
4.2000
129.49
APEC
3 083.33
0.0240
0.74
3 083.33
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 083.33
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 083.33
2.6210
80.80
CSG déduct. de l'impôt sur le revenu
3 149.12
6.8000
214.14
CSG/CRDS non déduct. de l'impôt sur le revenu
3 149.12
2.9000
91.32
Total des cotisations et contributions
656.15
1 185.21
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 427.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.58
Impôt sur le revenu prélevé à la source - PAS
2 592.00
- 4.3000
111.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
111.46
Net payé
2 315.72
21.00
21.00
3 083.33
3 083.33
3 428.00
3 428.00
2 592.00
2 592.00
1 185.21
1 185.21
4 268.54
4 268.54
4 268.54
4 268.54
240.50
240.50
4.00
4.00
16.67
16.67
1.13
1.13
Net payé : 2 315.72 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00036##BOYER##GUILLAUME##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Data Scientist
Cadre
2.1
115
05/04/2021
10 mois 05/04/2021
Bureaux d'études techniques
Monsieur GUILLAUME BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 083.33
RTT pris 210222-240222 (4 jours)
- 4.00
Congés payés pris 250222-280222 (2 jours)
- 2.00
142.2856
284.57
Indemnité congés payés (2 jours)
294.32
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
180.00
Salaire brut
3 093.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 093.08
7.0000
216.52
Complémentaire - Incap. Inval. Décès
3 093.08
0.0400
1.24
3 093.08
1.5000
46.40
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 093.08
0.7700
23.82
Retraite
Sécurité Sociale plafonnée
3 093.08
6.9000
213.42
3 093.08
8.5500
264.46
Sécurité Sociale déplafonnée
3 093.08
0.4000
12.37
3 093.08
1.9000
58.77
Complémentaire Tranche 1
3 093.08
4.0100
124.03
3 093.08
6.0100
185.89
Famille
3 093.08
3.4500
106.71
Assurance chômage
Chômage
3 093.08
4.2000
129.91
APEC
3 093.08
0.0240
0.74
3 093.08
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 093.08
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 093.08
2.6210
81.06
CSG déduct. de l'impôt sur le revenu
3 158.85
6.8000
214.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 158.85
2.9000
91.61
Total des cotisations et contributions
658.21
1 188.77
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 434.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.73
Impôt sur le revenu prélevé à la source - PAS
2 599.98
- 4.3000
111.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
223.26
Net payé
2 323.07
14.00
35.00
3 093.08
6 176.41
3 428.00
6 856.00
2 599.98
5 191.98
1 188.77
2 373.98
4 281.85
8 550.39
4 281.85
8 550.39
241.26
481.76
4.00
2.00
2.00
18.75
18.75
2.30
4.00
- 1.70
Net payé : 2 323.07 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00036##BOYER##GUILLAUME##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Data Scientist
Cadre
2.1
115
05/04/2021
11 mois 05/04/2021
Bureaux d'études techniques
Monsieur GUILLAUME BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 083.33
Congés payés pris 010322-040322 (4 jours)
- 4.00
142.2856
569.14
Indemnité congés payés (4 jours)
578.89
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
161.00
Salaire brut
3 093.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 093.08
7.0000
216.52
Complémentaire - Incap. Inval. Décès
3 093.08
0.0400
1.24
3 093.08
1.5000
46.40
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 093.08
0.7700
23.82
Retraite
Sécurité Sociale plafonnée
3 093.08
6.9000
213.42
3 093.08
8.5500
264.46
Sécurité Sociale déplafonnée
3 093.08
0.4000
12.37
3 093.08
1.9000
58.77
Complémentaire Tranche 1
3 093.08
4.0100
124.03
3 093.08
6.0100
185.89
Famille
3 093.08
3.4500
106.71
Assurance chômage
Chômage
3 093.08
4.2000
129.91
APEC
3 093.08
0.0240
0.74
3 093.08
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 093.08
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 093.08
2.6210
81.06
CSG déduct. de l'impôt sur le revenu
3 158.85
6.8000
214.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 158.85
2.9000
91.61
Total des cotisations et contributions
658.21
1 188.77
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 434.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.73
Impôt sur le revenu prélevé à la source - PAS
2 599.98
- 4.3000
111.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
335.06
Net payé
2 323.07
19.00
54.00
3 093.08
9 269.49
3 428.00
10 284.00
2 599.98
7 791.96
1 188.77
3 562.75
4 281.85
12 832.24
4 281.85
12 832.24
241.26
723.02
4.00
4.00
20.83
2.00
18.83
3.47
4.00
- 0.53
Net payé : 2 323.07 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00036##BOYER##GUILLAUME##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Data Scientist
Cadre
2.1
115
05/04/2021
1 an 05/04/2021
Bureaux d'études techniques
Monsieur GUILLAUME BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 083.33
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
141.00
Salaire brut
3 083.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 083.33
7.0000
215.83
Complémentaire - Incap. Inval. Décès
3 083.33
0.0400
1.23
3 083.33
1.5000
46.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 083.33
0.7700
23.74
Retraite
Sécurité Sociale plafonnée
3 083.33
6.9000
212.75
3 083.33
8.5500
263.62
Sécurité Sociale déplafonnée
3 083.33
0.4000
12.33
3 083.33
1.9000
58.58
Complémentaire Tranche 1
3 083.33
4.0100
123.64
3 083.33
6.0100
185.30
Famille
3 083.33
3.4500
106.37
Assurance chômage
Chômage
3 083.33
4.2000
129.49
APEC
3 083.33
0.0240
0.74
3 083.33
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 083.33
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 083.33
2.6210
80.80
CSG déduct. de l'impôt sur le revenu
3 149.12
6.8000
214.14
CSG/CRDS non déduct. de l'impôt sur le revenu
3 149.12
2.9000
91.32
Total des cotisations et contributions
656.15
1 185.21
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 427.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.58
Impôt sur le revenu prélevé à la source - PAS
2 592.00
- 4.3000
111.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
446.52
Net payé
2 315.72
20.00
74.00
3 083.33
12 352.82
3 428.00
13 712.00
2 592.00
10 383.96
1 185.21
4 747.96
4 268.54
17 100.78
4 268.54
17 100.78
240.50
963.52
4.00
4.00
22.92
2.00
20.92
4.64
4.00
0.64
Net payé : 2 315.72 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00036##BOYER##GUILLAUME##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Data Scientist
Cadre
2.1
115
05/04/2021
1 an et 1 mois 05/04/2021
Bureaux d'études techniques
Monsieur GUILLAUME BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 083.33
RTT pris 270522 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
121.00
Salaire brut
3 083.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 083.33
7.0000
215.83
Complémentaire - Incap. Inval. Décès
3 083.33
0.0400
1.23
3 083.33
1.5000
46.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 083.33
0.7700
23.74
Retraite
Sécurité Sociale plafonnée
3 083.33
6.9000
212.75
3 083.33
8.5500
263.62
Sécurité Sociale déplafonnée
3 083.33
0.4000
12.33
3 083.33
1.9000
58.58
Complémentaire Tranche 1
3 083.33
4.0100
123.64
3 083.33
6.0100
185.30
Famille
3 083.33
3.4500
106.37
Assurance chômage
Chômage
3 083.33
4.2000
129.49
APEC
3 083.33
0.0240
0.74
3 083.33
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 083.33
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 083.33
2.6210
80.80
CSG déduct. de l'impôt sur le revenu
3 149.12
6.8000
214.14
CSG/CRDS non déduct. de l'impôt sur le revenu
3 149.12
2.9000
91.32
Total des cotisations et contributions
656.15
1 185.21
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 427.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.58
Impôt sur le revenu prélevé à la source - PAS
2 592.00
- 4.3000
111.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
557.98
Net payé
2 315.72
20.00
94.00
3 083.33
15 436.15
3 428.00
17 140.00
2 592.00
12 975.96
1 185.21
5 933.17
4 268.54
21 369.32
4 268.54
21 369.32
240.50
1 204.02
4.00
4.00
25.00
2.00
23.00
5.81
5.00
0.81
Net payé : 2 315.72 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00036##BOYER##GUILLAUME##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Data Scientist
Cadre
2.1
115
05/04/2021
1 an et 2 mois 05/04/2021
Bureaux d'études techniques
Monsieur GUILLAUME BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 083.33
Journée de solidarité : 06/06/2022
RTT pris 170622 (1 jour)
- 1.00
RTT pris 240622 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
101.00
Salaire brut
3 083.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 083.33
7.0000
215.83
Complémentaire - Incap. Inval. Décès
3 083.33
0.0400
1.23
3 083.33
1.5000
46.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 083.33
0.7700
23.74
Retraite
Sécurité Sociale plafonnée
3 083.33
6.9000
212.75
3 083.33
8.5500
263.62
Sécurité Sociale déplafonnée
3 083.33
0.4000
12.33
3 083.33
1.9000
58.58
Complémentaire Tranche 1
3 083.33
4.0100
123.64
3 083.33
6.0100
185.30
Famille
3 083.33
3.4500
106.37
Assurance chômage
Chômage
3 083.33
4.2000
129.49
APEC
3 083.33
0.0240
0.74
3 083.33
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 083.33
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 083.33
2.6210
80.80
CSG déduct. de l'impôt sur le revenu
3 149.12
6.8000
214.14
CSG/CRDS non déduct. de l'impôt sur le revenu
3 149.12
2.9000
91.32
Total des cotisations et contributions
656.15
1 185.21
frais de mission
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 505.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.58
Impôt sur le revenu prélevé à la source - PAS
2 592.00
- 4.3000
111.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
669.44
Net payé
2 393.72
20.00
114.00
3 083.33
18 519.48
3 428.00
20 568.00
2 592.00
15 567.96
1 185.21
7 118.38
4 346.54
25 715.86
4 268.54
25 637.86
240.50
1 444.52
25.00
2.00
23.00
2.08
2.08
6.98
7.00
- 0.02
Net payé : 2 393.72 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00036##BOYER##GUILLAUME##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Data Scientist
Cadre
2.1
115
05/04/2021
1 an et 3 mois 05/04/2021
Bureaux d'études techniques
Monsieur GUILLAUME BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 083.33
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
81.00
Salaire brut
3 083.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 083.33
7.0000
215.83
Complémentaire - Incap. Inval. Décès
3 083.33
0.0400
1.23
3 083.33
1.5000
46.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 083.33
0.7700
23.74
Retraite
Sécurité Sociale plafonnée
3 083.33
6.9000
212.75
3 083.33
8.5500
263.62
Sécurité Sociale déplafonnée
3 083.33
0.4000
12.33
3 083.33
1.9000
58.58
Complémentaire Tranche 1
3 083.33
4.0100
123.64
3 083.33
6.0100
185.30
Famille
3 083.33
3.4500
106.37
Assurance chômage
Chômage
3 083.33
4.2000
129.49
APEC
3 083.33
0.0240
0.74
3 083.33
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 083.33
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 083.33
2.6210
80.80
CSG déduct. de l'impôt sur le revenu
3 149.12
6.8000
214.14
CSG/CRDS non déduct. de l'impôt sur le revenu
3 149.12
2.9000
91.32
Total des cotisations et contributions
656.15
1 185.21
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 427.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.58
Impôt sur le revenu prélevé à la source - PAS
2 592.00
- 4.3000
111.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
780.90
Net payé
2 315.72
20.00
134.00
3 083.33
21 602.81
3 428.00
23 996.00
2 592.00
18 159.96
1 185.21
8 303.59
4 268.54
29 984.40
4 268.54
29 906.40
240.50
1 685.02
25.00
2.00
23.00
4.17
4.17
8.15
7.00
1.15
Net payé : 2 315.72 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00036##BOYER##GUILLAUME##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Data Scientist
Cadre
2.1
115
05/04/2021
1 an et 4 mois 05/04/2021
Bureaux d'études techniques
Monsieur GUILLAUME BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 083.33
RTT pris 050822 (1 jour)
- 1.00
RTT pris 250822-260822 (2 jours)
- 2.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
62.00
Salaire brut
3 083.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 083.33
7.0000
215.83
Complémentaire - Incap. Inval. Décès
3 083.33
0.0400
1.23
3 083.33
1.5000
46.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 083.33
0.7700
23.74
Retraite
Sécurité Sociale plafonnée
3 083.33
6.9000
212.75
3 083.33
8.5500
263.62
Sécurité Sociale déplafonnée
3 083.33
0.4000
12.33
3 083.33
1.9000
58.58
Complémentaire Tranche 1
3 083.33
4.0100
123.64
3 083.33
6.0100
185.30
Famille
3 083.33
3.4500
106.37
Assurance chômage
Chômage
3 083.33
4.2000
129.49
APEC
3 083.33
0.0240
0.74
3 083.33
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 083.33
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 083.33
2.6210
80.80
CSG déduct. de l'impôt sur le revenu
3 149.12
6.8000
214.14
CSG/CRDS non déduct. de l'impôt sur le revenu
3 149.12
2.9000
91.32
Total des cotisations et contributions
656.15
1 185.21
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 427.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.58
Impôt sur le revenu prélevé à la source - PAS
2 592.00
- 4.3000
111.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
892.36
Net payé
2 315.72
19.00
153.00
3 083.33
24 686.14
3 428.00
27 424.00
2 592.00
20 751.96
1 185.21
9 488.80
4 268.54
34 252.94
4 268.54
34 174.94
240.50
1 925.52
25.00
2.00
23.00
6.25
6.25
9.32
10.00
- 0.68
Net payé : 2 315.72 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00036##BOYER##GUILLAUME##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Data Scientist
Cadre
2.1
115
05/04/2021
1 an et 5 mois 05/04/2021
Bureaux d'études techniques
Monsieur GUILLAUME BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 083.33
RTT pris 020922 (1 jour)
- 1.00
RTT pris 120922-130922 (2 jours)
- 2.00
RTT pris 140922 (0,5 jour)
- 0.50
Congés payés pris 140922 (0,5 jour)
- 0.50
142.2856
71.14
Congés payés pris 150922-230922 (7 jours)
- 7.00
142.2856
996.00
Indemnité congés payés (7,5 jours)
1 110.58
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
51.00
Salaire brut
3 126.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 126.77
7.0000
218.87
Complémentaire - Incap. Inval. Décès
3 126.77
0.0400
1.25
3 126.77
1.5000
46.90
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 126.77
0.7700
24.08
Retraite
Sécurité Sociale plafonnée
3 126.77
6.9000
215.75
3 126.77
8.5500
267.34
Sécurité Sociale déplafonnée
3 126.77
0.4000
12.51
3 126.77
1.9000
59.41
Complémentaire Tranche 1
3 126.77
4.0100
125.38
3 126.77
6.0100
187.92
Famille
3 126.77
3.4500
107.87
Assurance chômage
Chômage
3 126.77
4.2000
131.32
APEC
3 126.77
0.0240
0.75
3 126.77
0.0360
1.13
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 126.77
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 126.77
2.6210
81.95
CSG déduct. de l'impôt sur le revenu
3 192.45
6.8000
217.09
CSG/CRDS non déduct. de l'impôt sur le revenu
3 192.45
2.9000
92.58
Total des cotisations et contributions
665.31
1 200.92
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 461.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.22
Impôt sur le revenu prélevé à la source - PAS
2 627.54
- 8.0000
210.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 102.56
Net payé
2 251.26
11.00
164.00
3 126.77
27 812.91
3 428.00
30 852.00
2 627.54
23 379.50
1 200.92
10 689.72
4 327.69
38 580.63
4 327.69
38 502.63
243.89
2 169.41
25.00
9.50
15.50
8.33
8.33
10.49
13.50
- 3.01
Net payé : 2 251.26 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00036##BOYER##GUILLAUME##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Data Scientist
Cadre
2.1
115
05/04/2021
1 an et 6 mois 05/04/2021
Bureaux d'études techniques
Monsieur GUILLAUME BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 250.00
Rappel de salaires
166.67
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
30.00
Salaire brut
3 866.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 866.37
7.0000
270.65
Complémentaire - Incap. Inval. Décès
3 866.37
0.0400
1.55
3 866.37
1.5000
57.99
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 866.37
0.7700
29.77
Retraite
Sécurité Sociale plafonnée
3 866.37
6.9000
266.78
3 866.37
8.5500
330.57
Sécurité Sociale déplafonnée
3 866.37
0.4000
15.47
3 866.37
1.9000
73.46
Complémentaire Tranche 1
3 866.37
4.0100
155.04
3 866.37
6.0100
232.37
Famille
3 866.37
3.4500
133.39
Assurance chômage
Chômage
3 866.37
4.2000
162.39
APEC
3 866.37
0.0240
0.93
3 866.37
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 866.37
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 866.37
2.6210
101.34
CSG déduct. de l'impôt sur le revenu
3 930.20
6.8000
267.25
CSG/CRDS non déduct. de l'impôt sur le revenu
3 930.20
2.9000
113.98
Total des cotisations et contributions
821.00
1 467.59
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 045.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.98
Impôt sur le revenu prélevé à la source - PAS
3 232.85
- 8.0000
258.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 361.19
Net payé
2 786.74
21.00
185.00
3 866.37
31 679.28
3 428.00
34 280.00
3 232.85
26 612.35
1 467.59
12 157.31
5 333.96
43 914.59
5 333.96
43 836.59
301.57
2 470.98
25.00
9.50
15.50
10.42
10.42
11.66
13.50
- 1.84
Net payé : 2 786.74 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00036##BOYER##GUILLAUME##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Data Scientist
Cadre
2.1
115
05/04/2021
1 an et 7 mois 05/04/2021
Bureaux d'études techniques
Monsieur GUILLAUME BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 250.00
RTT pris 181122 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
10.50
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7700
25.03
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
2.6210
85.19
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
691.26
1 245.39
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 558.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 8.0000
218.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 579.46
Net payé
2 340.47
19.50
204.50
3 250.00
34 929.28
3 428.00
37 708.00
2 728.39
29 340.74
1 245.39
13 402.70
4 495.39
48 409.98
4 495.39
48 331.98
253.50
2 724.48
25.00
9.50
15.50
12.50
12.50
12.83
14.00
- 1.17
Net payé : 2 340.47 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00036##BOYER##GUILLAUME##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Data Scientist
Cadre
2.1
115
05/04/2021
1 an et 8 mois 05/04/2021
Bureaux d'études techniques
Monsieur GUILLAUME BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 250.00
RTT pris 061222 (0,5 jour)
- 0.50
RTT pris 131222 (1 jour)
- 1.00
RTT pris 201222 (1 jour)
- 1.00
RTT pris 261222 (0,5 jour)
- 0.50
Congés payés pris 261222 (0,5 jour)
- 0.50
149.9769
74.99
Congés payés pris 271222-301222 (4 jours)
- 4.00
149.9769
599.91
Indemnité congés payés (4,5 jours)
674.90
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours travaillés en sus au 12/2022
4.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7700
25.03
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
2.6210
85.19
Autres contributions dues par l'employeur
1 454.69
8.0000
116.37
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
691.26
1 361.76
frais de mission
92.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 650.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 8.0000
218.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 797.73
Net payé
2 432.67
14.50
219.00
3 250.00
38 179.28
3 428.00
41 136.00
2 728.39
32 069.13
1 361.76
14 764.46
4 703.96
53 113.94
4 611.76
52 943.74
253.50
2 977.98
25.00
14.00
11.00
14.58
14.58
14.00
17.00
- 3.00
Net payé : 2 432.67 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00036##BOYER##GUILLAUME##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Data Scientist
Cadre
2.1
115
05/04/2021
1 an et 9 mois 05/04/2021
Bureaux d'études techniques
Monsieur GUILLAUME BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 250.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
193.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
3.1210
101.44
Autres contributions dues par l'employeur
122.25
8.0000
9.78
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
691.26
1 270.77
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 558.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 8.0000
218.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
218.27
Net payé
2 340.47
22.00
22.00
3 250.00
3 250.00
3 666.00
3 666.00
2 728.39
2 728.39
1 270.77
1 270.77
4 520.77
4 520.77
4 520.77
4 520.77
253.50
253.50
25.00
14.00
11.00
16.67
16.67
1.13
1.13
Net payé : 2 340.47 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00036##BOYER##GUILLAUME##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Data Scientist
Cadre
2.1
115
05/04/2021
1 an et 10 mois 05/04/2021
Bureaux d'études techniques
Monsieur GUILLAUME BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 250.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
173.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
3.1210
101.44
Autres contributions dues par l'employeur
122.25
8.0000
9.78
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
691.26
1 270.77
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 558.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 8.0000
218.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
436.54
Net payé
2 340.47
20.00
42.00
3 250.00
6 500.00
3 666.00
7 332.00
2 728.39
5 456.78
1 270.77
2 541.54
4 520.77
9 041.54
4 520.77
9 041.54
253.50
507.00
25.00
14.00
11.00
18.75
18.75
2.11
2.11
Net payé : 2 340.47 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00036##BOYER##GUILLAUME##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Data Scientist
Cadre
2.1
115
05/04/2021
1 an et 11 mois 05/04/2021
Bureaux d'études techniques
Monsieur GUILLAUME BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 250.00
RTT pris 080323 (0,5 jour)
- 0.50
RTT pris 090323-100323 (2 jours)
- 2.00
Congés payés pris 240323 (0,5 jour)
- 0.50
149.9769
74.99
Indemnité congés payés (0,5 jour)
74.99
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
153.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
3.1210
101.44
Autres contributions dues par l'employeur
122.25
8.0000
9.78
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
691.26
1 270.77
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 558.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 8.0000
218.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
654.81
Net payé
2 340.47
20.00
62.00
3 250.00
9 750.00
3 666.00
10 998.00
2 728.39
8 185.17
1 270.77
3 812.31
4 520.77
13 562.31
4 520.77
13 562.31
253.50
760.50
25.00
14.50
10.50
20.83
20.83
3.09
2.50
0.59
Net payé : 2 340.47 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Data Scientist
Cadre
2.1
115
05/04/2021
2 ans 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 250.00
RTT pris 110423 (1 jour)
- 1.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
135.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
3.1210
101.44
Autres contributions dues par l'employeur
122.25
8.0000
9.78
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
691.26
1 270.77
Indemnités Kms véhicule personnel 04CV
130.00
0.6060
78.78
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 637.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 8.0000
218.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
873.08
Net payé
2 419.25
18.00
80.00
3 250.00
13 000.00
3 666.00
14 664.00
2 728.39
10 913.56
1 270.77
5 083.08
4 599.55
18 161.86
4 520.77
18 083.08
253.50
1 014.00
25.00
14.50
10.50
22.92
22.92
3.96
3.50
0.46
Net payé : 2 419.25 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Data Scientist
Cadre
2.1
115
05/04/2021
2 ans et 1 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 250.00
Journée de solidarité : 29/05/2023
Congés payés pris 020523 (1 jour)
- 1.00
149.9769
149.98
RTT pris 090523 (1 jour)
- 1.00
Congés payés pris 190523 (1 jour)
- 1.00
149.9769
149.98
Congés payés pris 300523 (1 jour)
- 1.00
149.9769
149.98
Indemnité congés payés (3 jours)
449.94
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
119.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
3.1710
103.07
Autres contributions dues par l'employeur
122.25
8.0000
9.78
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
691.26
1 272.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 558.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 8.0000
218.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 091.35
Net payé
2 340.47
16.00
96.00
3 250.00
16 250.00
3 666.00
18 330.00
2 728.39
13 641.95
1 272.40
6 355.48
4 522.40
22 684.26
4 522.40
22 605.48
253.50
1 267.50
25.00
17.50
7.50
25.00
25.00
4.83
4.50
0.33
Net payé : 2 340.47 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
2 ans et 2 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 250.00
Congés payés pris 090623 (1 jour)
- 1.00
149.9769
149.98
Indemnité congés payés (1 jour)
152.77
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
98.00
Salaire brut
3 252.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 252.79
7.0000
227.70
Complémentaire - Incap. Inval. Décès
3 252.79
0.0400
1.30
3 252.79
1.5000
48.79
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 252.79
0.7500
24.40
Retraite
Sécurité Sociale plafonnée
3 252.79
6.9000
224.44
3 252.79
8.5500
278.11
Sécurité Sociale déplafonnée
3 252.79
0.4000
13.01
3 252.79
1.9000
61.80
Complémentaire Tranche 1
3 252.79
4.0100
130.43
3 252.79
6.0100
195.49
Famille
3 252.79
3.4500
112.22
Assurance chômage
Chômage
3 252.79
4.2000
136.62
APEC
3 252.79
0.0240
0.78
3 252.79
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 252.79
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 252.79
3.1460
102.34
Autres contributions dues par l'employeur
122.29
8.0000
9.78
CSG déduct. de l'impôt sur le revenu
3 318.16
6.8000
225.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 318.16
2.9000
96.23
Total des cotisations et contributions
691.82
1 272.57
Indemnités Kms véhicule personnel 04CV
206.65
0.6060
125.23
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 686.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.06
Impôt sur le revenu prélevé à la source - PAS
2 730.70
- 8.0000
218.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 309.81
Net payé
2 467.74
21.00
117.00
3 252.79
19 502.79
3 666.00
21 996.00
2 730.70
16 372.65
1 272.57
7 628.05
4 650.59
27 334.85
4 525.36
27 130.84
253.72
1 521.22
32.50
1.00
31.50
2.08
2.08
5.70
4.50
1.20
Net payé : 2 467.74 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
2 ans et 3 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 250.00
RTT pris 200723-210723 (2 jours)
- 2.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
80.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 250.00
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
3.1460
102.26
Autres contributions dues par l'employeur
125.25
8.0000
10.02
CSG déduct. de l'impôt sur le revenu
3 318.37
6.8000
225.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 318.37
2.9000
96.23
Total des cotisations et contributions
691.54
1 274.83
Réintégration fiscale
76.50
Montant net social
2 608.51
Net à payer avant impôt sur le revenu
2 558.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.97
Impôt sur le revenu prélevé à la source - PAS
2 731.19
- 8.0000
218.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 528.31
Net payé
2 339.96
18.00
135.00
3 250.00
22 752.79
3 666.00
25 662.00
2 731.19
19 103.84
1 274.83
8 902.88
4 524.83
31 859.68
4 524.83
31 655.67
253.50
1 774.72
32.50
1.00
31.50
4.17
4.17
6.57
6.50
0.07
Net payé : 2 339.96 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
2 ans et 4 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 250.00
RTT pris 040823 (1 jour)
- 1.00
RTT pris 070823 (0,5 jour)
- 0.50
Congés payés pris 070823 (0,5 jour)
- 0.50
149.9769
74.99
Congés payés pris 080823 (1 jour)
- 1.00
149.9769
149.98
Indemnité congés payés (1,5 jours)
229.15
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
61.00
Salaire brut
3 254.18
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 254.18
7.0000
227.79
Complémentaire - Incap. Inval. Décès
3 254.18
0.0400
1.30
3 254.18
1.5000
48.81
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 254.18
0.7500
24.41
Retraite
Sécurité Sociale plafonnée
3 254.18
6.9000
224.54
3 254.18
8.5500
278.23
Sécurité Sociale déplafonnée
3 254.18
0.4000
13.02
3 254.18
1.9000
61.83
Complémentaire Tranche 1
3 254.18
4.0100
130.50
3 254.18
6.0100
195.58
Famille
3 254.18
3.4500
112.27
Assurance chômage
Chômage
3 254.18
4.2000
136.67
APEC
3 254.18
0.0240
0.78
3 254.18
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 254.18
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 254.18
3.1460
102.37
Autres contributions dues par l'employeur
125.31
8.0000
10.02
CSG déduct. de l'impôt sur le revenu
3 322.54
6.8000
225.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 322.54
2.9000
96.35
Total des cotisations et contributions
692.42
1 276.30
Réintégration fiscale
76.50
Montant net social
2 611.87
Net à payer avant impôt sur le revenu
2 561.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.03
Impôt sur le revenu prélevé à la source - PAS
2 734.61
- 8.0000
218.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 747.08
Net payé
2 342.99
19.00
154.00
3 254.18
26 006.97
3 666.00
29 328.00
2 734.61
21 838.45
1 276.30
10 179.18
4 530.48
36 390.16
4 530.48
36 186.15
253.83
2 028.55
32.50
2.50
30.00
6.25
6.25
7.44
8.00
- 0.56
Net payé : 2 342.99 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
2 ans et 5 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 040923 (1 jour)
- 1.00
Congés payés pris 050923-150923 (9 jours)
- 9.00
169.2049
1 522.84
Indemnité congés payés (9 jours)
1 522.84
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
50.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 666.67
0.7500
27.50
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
3.1460
115.36
Autres contributions dues par l'employeur
131.50
8.0000
10.52
CSG déduct. de l'impôt sur le revenu
3 734.00
6.8000
253.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 734.00
2.9000
108.29
Total des cotisations et contributions
779.25
1 427.64
Réintégration fiscale
76.50
Montant net social
2 943.89
Net à payer avant impôt sur le revenu
2 887.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.02
Impôt sur le revenu prélevé à la source - PAS
3 072.21
- 7.0000
215.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 962.13
Net payé
2 672.37
11.00
165.00
3 666.67
29 673.64
3 666.00
32 994.00
3 072.21
24 910.66
1 427.64
11 606.82
5 094.31
41 484.47
5 094.31
41 280.46
286.00
2 314.55
32.50
11.50
21.00
8.33
8.33
8.31
9.00
- 0.69
Net payé : 2 672.37 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
2 ans et 6 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
Congés payés pris 201023 (0,5 jour)
- 0.50
169.2049
84.60
RTT pris 251023 (1 jour)
- 1.00
Congés payés pris 261023-311023 (4 jours)
- 4.00
169.2049
676.82
Indemnité congés payés (4,5 jours)
761.42
Prime de vacances
479.89
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
33.50
Salaire brut
4 146.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 146.56
7.0000
290.26
Complémentaire - Incap. Inval. Décès
4 146.56
0.0400
1.66
4 146.56
1.5000
62.19
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
4 146.56
0.7500
31.10
Retraite
Sécurité Sociale plafonnée
4 146.56
6.9000
286.11
4 146.56
8.5500
354.53
Sécurité Sociale déplafonnée
4 146.56
0.4000
16.59
4 146.56
1.9000
78.78
Complémentaire Tranche 1
4 146.56
4.0100
166.28
4 146.56
6.0100
249.21
Famille
4 146.56
3.4500
143.06
Assurance chômage
Chômage
4 146.56
4.2000
174.16
APEC
4 146.56
0.0240
1.00
4 146.56
0.0360
1.49
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 146.56
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 146.56
3.1460
130.45
Autres contributions dues par l'employeur
138.69
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
4 212.69
6.8000
286.46
CSG/CRDS non déduct. de l'impôt sur le revenu
4 212.69
2.9000
122.17
Total des cotisations et contributions
880.27
1 603.66
Réintégration fiscale
76.50
Montant net social
3 330.14
Net à payer avant impôt sur le revenu
3 266.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.00
Impôt sur le revenu prélevé à la source - PAS
3 464.96
- 7.0000
242.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 204.68
Net payé
3 023.74
16.50
181.50
4 146.56
33 820.20
3 666.00
36 660.00
3 464.96
28 375.62
1 603.66
13 210.48
5 750.22
47 234.69
5 750.22
47 030.68
323.43
2 637.98
32.50
16.00
16.50
10.42
10.42
9.18
10.00
- 0.82
Net payé : 3 023.74 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
2 ans et 7 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
12.50
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 666.67
0.7500
27.50
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
3.1460
115.36
Autres contributions dues par l'employeur
131.50
8.0000
10.52
CSG déduct. de l'impôt sur le revenu
3 734.00
6.8000
253.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 734.00
2.9000
108.29
Total des cotisations et contributions
779.25
1 427.64
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
76.50
Montant net social
2 943.89
Net à payer avant impôt sur le revenu
2 820.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.02
Impôt sur le revenu prélevé à la source - PAS
3 072.21
- 7.0000
215.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 419.73
Net payé
2 605.17
21.00
202.50
3 666.67
37 486.87
3 666.00
40 326.00
3 072.21
31 447.83
1 528.44
14 738.92
5 195.11
52 429.80
5 094.31
52 124.99
286.00
2 923.98
32.50
16.00
16.50
12.50
12.50
10.05
10.00
0.05
Net payé : 2 605.17 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
2 ans et 8 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 261223 (1 jour)
- 1.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 666.67
0.7500
27.50
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
3.1460
115.36
Autres contributions dues par l'employeur
131.50
8.0000
10.52
CSG déduct. de l'impôt sur le revenu
3 734.00
6.8000
253.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 734.00
2.9000
108.29
Total des cotisations et contributions
779.25
1 427.64
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Indemnités Kms véhicule personnel 04CV
224.00
0.6060
135.74
Réintégration fiscale
76.50
Montant net social
2 943.89
Net à payer avant impôt sur le revenu
2 962.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.02
Impôt sur le revenu prélevé à la source - PAS
3 072.21
- 7.0000
215.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 634.78
Net payé
2 747.31
19.00
221.50
3 666.67
41 153.54
3 666.00
43 992.00
3 072.21
34 520.04
1 518.84
16 257.76
5 321.25
57 751.05
5 094.31
57 219.30
286.00
3 209.98
32.50
16.00
16.50
14.58
14.58
13.00
11.00
2.00
Net payé : 2 747.31 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
2 ans et 9 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
28 Rue Jules GUESDE
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
193.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 666.67
0.6600
24.20
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
2.0200
74.07
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2500
155.83
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
3.6460
133.69
Autres contributions dues par l'employeur
131.50
8.0000
10.52
CSG déduct. de l'impôt sur le revenu
3 734.00
6.8000
253.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 734.00
2.9000
108.29
Total des cotisations et contributions
779.25
1 448.90
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
frais de mission
112.40
Réintégration fiscale
76.50
Montant net social
2 887.42
Net à payer avant impôt sur le revenu
2 935.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.02
Impôt sur le revenu prélevé à la source - PAS
3 072.21
- 7.0000
215.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
215.05
Net payé
2 720.77
22.00
22.00
3 666.67
3 666.67
3 864.00
3 864.00
3 072.21
3 072.21
1 544.90
1 544.90
5 323.97
5 323.97
5 115.57
5 115.57
286.00
286.00
32.50
16.00
16.50
16.67
16.67
1.12
1.12
Net payé : 2 720.77 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
2 ans et 10 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 050224-070224 (3 jours)
- 3.00
RTT pris 080224 (0,5 jour)
- 0.50
Congés payés pris 080224 (0,5 jour)
- 0.50
169.2049
84.60
Congés payés pris 090224-160224 (6 jours)
- 6.00
169.2049
1 015.23
Indemnité congés payés (6,5 jours)
1 099.83
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
182.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 666.67
0.6600
24.20
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
2.0200
74.07
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2500
155.83
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
3.6460
133.69
Autres contributions dues par l'employeur
131.50
8.0000
10.52
CSG déduct. de l'impôt sur le revenu
3 734.00
6.8000
253.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 734.00
2.9000
108.29
Total des cotisations et contributions
779.25
1 448.90
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
2 887.42
Net à payer avant impôt sur le revenu
2 823.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.02
Impôt sur le revenu prélevé à la source - PAS
3 072.21
- 7.0000
215.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
430.10
Net payé
2 608.37
11.00
33.00
3 666.67
7 333.34
3 864.00
7 728.00
3 072.21
6 144.42
1 544.90
3 089.80
5 211.57
10 535.54
5 115.57
10 231.14
286.00
572.00
32.50
22.50
10.00
18.75
18.75
4.20
3.50
0.70
Net payé : 2 608.37 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
2 ans et 11 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 666.67
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
161.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 666.67
0.6600
24.20
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
2.0200
74.07
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2500
155.83
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
3.6460
133.69
Autres contributions dues par l'employeur
131.50
8.0000
10.52
CSG déduct. de l'impôt sur le revenu
3 734.00
6.8000
253.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 734.00
2.9000
108.29
Total des cotisations et contributions
779.25
1 448.90
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
76.50
Montant net social
2 887.42
Net à payer avant impôt sur le revenu
2 820.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.02
Impôt sur le revenu prélevé à la source - PAS
3 072.21
- 7.0000
215.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
645.15
Net payé
2 605.17
21.00
54.00
3 666.67
11 000.01
3 864.00
11 592.00
3 072.21
9 216.63
1 549.70
4 639.50
5 216.37
15 751.91
5 115.57
15 346.71
286.00
858.00
32.50
22.50
10.00
20.83
20.83
5.28
3.50
1.78
Net payé : 2 605.17 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
3 ans 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 666.67
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
140.00
Salaire brut
3 666.67
Maladie - maternité - invalidité - décès
3 666.67
7.0000
256.67
Contribution Solidarité Autonomie
3 666.67
0.3000
11.00
Vieillesse déplafonnée
3 666.67
0.4000
14.67
3 666.67
2.0200
74.07
Vieillesse plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Allocations familiales
3 666.67
3.4500
126.50
Accident du travail
3 666.67
0.6600
24.20
FNAL plafonné
3 666.67
0.1000
3.67
Versement mobilités
3 666.67
1.5000
55.00
Forfait social sur contributions de prévoyance
131.50
8.0000
10.52
CSG déductible
3 734.00
6.8000
253.91
CSG non déductible et CRDS
3 734.00
2.9000
108.29
Assurance chômage TrA+TrB
3 666.67
4.0500
148.50
AGS
3 666.67
0.2000
7.33
Retraite TU1
3 666.67
3.1500
115.50
3 666.67
4.7200
173.07
Contribution d'Equilibre Général TU1
3 666.67
0.8600
31.53
3 666.67
1.2900
47.30
APEC TrA
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Contribution au dialogue social
3 666.67
0.0160
0.59
Prévoyance cadre TrA
3 666.67
0.7400
27.13
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 666.67
0.0400
1.47
3 666.67
0.7600
27.87
Contribution formation prof. (légal)
3 666.67
1.0000
36.67
Contribution formation prof. (conventionnel)
3 666.67
0.0500
1.83
Taxe d'apprentissage
3 666.67
0.5900
21.63
Taxe d'apprentissage (Libératoire)
3 666.67
0.0900
3.30
Contribution ADESATT
3 666.67
0.0200
0.73
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
670.96
Total des retenues non déductibles
175.49
Total des retenues
846.45
1 549.70
Indemnités Kms véhicule personnel 04CV
614.32
0.6060
372.28
Réintégration fiscale
76.50
Montant net social
2 887.42
Net à payer avant impôt sur le revenu
3 192.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.02
Impôt sur le revenu prélevé à la source - PAS
3 072.21
- 7.0000
215.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
860.20
Net payé
2 977.45
21.00
75.00
3 666.67
14 666.68
3 864.00
15 456.00
3 072.21
12 288.84
1 549.70
6 189.20
5 588.65
21 340.56
5 115.57
20 462.28
32.50
22.50
10.00
22.92
22.92
6.36
3.50
2.86
Net payé : 2 977.45 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
3 ans et 1 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 666.67
Journée de solidarité : 20/05/2024
Absence pour événement familial 070524
- 1.00
RTT pris 200524 (1 jour)
- 1.00
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
121.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 666.67
0.6600
24.20
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
2.0200
74.07
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2500
155.83
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
3.6460
133.69
Autres contributions dues par l'employeur
131.50
8.0000
10.52
CSG déduct. de l'impôt sur le revenu
3 734.00
6.8000
253.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 734.00
2.9000
108.29
Total des cotisations et contributions
779.25
1 448.90
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
76.50
Montant net social
2 887.42
Net à payer avant impôt sur le revenu
2 839.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.02
Impôt sur le revenu prélevé à la source - PAS
3 072.21
- 7.0000
215.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 075.25
Net payé
2 624.37
18.00
93.00
3 666.67
18 333.35
3 864.00
19 320.00
3 072.21
15 361.05
1 520.90
7 710.10
5 187.57
26 528.13
5 115.57
25 577.85
286.00
1 430.00
32.50
22.50
10.00
25.00
25.00
7.44
4.50
2.94
Net payé : 2 624.37 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
3 ans et 2 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 666.67
Prime de vacances
491.76
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
101.00
Salaire brut
4 158.43
Maladie - maternité - invalidité - décès
4 158.43
7.0000
291.09
Contribution Solidarité Autonomie
4 158.43
0.3000
12.48
Vieillesse déplafonnée
4 158.43
0.4000
16.63
4 158.43
2.0200
84.00
Vieillesse plafonnée
4 158.43
6.9000
286.93
4 158.43
8.5500
355.55
Allocations familiales
4 158.43
3.4500
143.47
Accident du travail
4 158.43
0.6600
27.45
FNAL plafonné
4 158.43
0.1000
4.16
Versement mobilités
4 158.43
1.5000
62.38
Forfait social sur contributions de prévoyance
138.87
8.0000
11.11
CSG déductible
4 224.53
6.8000
287.27
CSG non déductible et CRDS
4 224.53
2.9000
122.51
Assurance chômage TrA+TrB
4 158.43
4.0500
168.42
AGS
4 158.43
0.2000
8.32
Retraite TU1
4 158.43
3.1500
130.99
4 158.43
4.7200
196.28
Contribution d'Equilibre Général TU1
4 158.43
0.8600
35.76
4 158.43
1.2900
53.64
APEC TrA
4 158.43
0.0240
1.00
4 158.43
0.0360
1.50
Contribution au dialogue social
4 158.43
0.0160
0.67
Prévoyance cadre TrA
4 158.43
0.7400
30.77
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
4 158.43
0.0400
1.66
4 158.43
0.7600
31.60
Contribution formation prof. (légal)
4 158.43
1.0000
41.58
Contribution formation prof. (conventionnel)
4 158.43
0.0500
2.08
Taxe d'apprentissage
4 158.43
0.5900
24.53
Taxe d'apprentissage (Libératoire)
4 158.43
0.0900
3.74
Contribution ADESATT
4 158.43
0.0200
0.83
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
760.24
Total des retenues non déductibles
186.51
Total des retenues
946.75
1 728.15
Indemnités Kms véhicule personnel 04CV
369.00
0.6060
223.61
Réintégration fiscale
76.50
Montant net social
3 275.68
Net à payer avant impôt sur le revenu
3 435.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.17
Impôt sur le revenu prélevé à la source - PAS
3 474.69
- 7.0000
243.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 318.48
Net payé
3 192.06
20.00
113.00
4 158.43
22 491.78
3 864.00
23 184.00
3 474.69
18 835.74
1 728.15
9 438.25
6 110.19
32 638.32
5 790.58
31 368.43
35.00
35.00
2.08
2.08
8.52
4.50
4.02
Net payé : 3 192.06 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
3 ans et 3 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 666.67
Congés payés pris 190724 (1 jour)
- 1.00
169.2049
169.20
Indemnité congés payés (1 jour)
169.20
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
79.00
Salaire brut
3 666.67
Maladie - maternité - invalidité - décès
3 666.67
7.0000
256.67
Contribution Solidarité Autonomie
3 666.67
0.3000
11.00
Vieillesse déplafonnée
3 666.67
0.4000
14.67
3 666.67
2.0200
74.07
Vieillesse plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Allocations familiales
3 666.67
3.4500
126.50
Accident du travail
3 666.67
0.6600
24.20
FNAL plafonné
3 666.67
0.1000
3.67
Versement mobilités
3 666.67
1.5000
55.00
Forfait social sur contributions de prévoyance
135.00
8.0000
10.80
CSG déductible
3 737.50
6.8000
254.15
CSG non déductible et CRDS
3 737.50
2.9000
108.39
Assurance chômage TrA+TrB
3 666.67
4.0500
148.50
AGS
3 666.67
0.2500
9.17
Retraite TU1
3 666.67
3.1500
115.50
3 666.67
4.7200
173.07
Contribution d'Equilibre Général TU1
3 666.67
0.8600
31.53
3 666.67
1.2900
47.30
APEC TrA
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Contribution au dialogue social
3 666.67
0.0160
0.59
Prévoyance cadre TrA
3 666.67
0.7400
27.13
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 666.67
0.0400
1.47
3 666.67
0.7600
27.87
Contribution formation prof. (légal)
3 666.67
1.0000
36.67
Contribution formation prof. (conventionnel)
3 666.67
0.0500
1.83
Taxe d'apprentissage
3 666.67
0.5900
21.63
Taxe d'apprentissage (Libératoire)
3 666.67
0.0900
3.30
Contribution ADESATT
3 666.67
0.0200
0.73
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Total des retenues déductibles
671.20
Total des retenues non déductibles
178.79
Total des retenues
849.99
1 560.12
Indemnités Kms véhicule personnel 04CV
424.00
0.6060
256.94
Réintégration fiscale
80.00
Montant net social
2 887.08
Net à payer avant impôt sur le revenu
3 073.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.96
Impôt sur le revenu prélevé à la source - PAS
3 075.47
- 7.0000
215.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 533.76
Net payé
2 858.34
22.00
135.00
3 666.67
26 158.45
3 864.00
27 048.00
3 075.47
21 911.21
1 560.12
10 998.37
5 483.73
38 122.05
5 121.19
36 489.62
35.00
1.00
34.00
4.17
4.17
9.60
4.50
5.10
Net payé : 2 858.34 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
3 ans et 4 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 050824-060824 (2 jours)
- 2.00
Congés payés pris 070824-090824 (3 jours)
- 3.00
169.2049
507.61
RTT pris 120824 (1 jour)
- 1.00
RTT pris 160824 (1 jour)
- 1.00
Indemnité congés payés (3 jours)
507.61
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
65.00
Salaire brut
3 666.67
Maladie - maternité - invalidité - décès
3 666.67
7.0000
256.67
Contribution Solidarité Autonomie
3 666.67
0.3000
11.00
Vieillesse déplafonnée
3 666.67
0.4000
14.67
3 666.67
2.0200
74.07
Vieillesse plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Allocations familiales
3 666.67
3.4500
126.50
Accident du travail
3 666.67
0.6600
24.20
FNAL plafonné
3 666.67
0.1000
3.67
Versement mobilités
3 666.67
1.5000
55.00
Forfait social sur contributions de prévoyance
135.00
8.0000
10.80
CSG déductible
3 737.50
6.8000
254.15
CSG non déductible et CRDS
3 737.50
2.9000
108.39
Assurance chômage TrA+TrB
3 666.67
4.0500
148.50
AGS
3 666.67
0.2500
9.17
Retraite TU1
3 666.67
3.1500
115.50
3 666.67
4.7200
173.07
Contribution d'Equilibre Général TU1
3 666.67
0.8600
31.53
3 666.67
1.2900
47.30
APEC TrA
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Contribution au dialogue social
3 666.67
0.0160
0.59
Prévoyance cadre TrA
3 666.67
0.7400
27.13
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 666.67
0.0400
1.47
3 666.67
0.7600
27.87
Contribution formation prof. (légal)
3 666.67
1.0000
36.67
Contribution formation prof. (conventionnel)
3 666.67
0.0500
1.83
Taxe d'apprentissage
3 666.67
0.5900
21.63
Taxe d'apprentissage (Libératoire)
3 666.67
0.0900
3.30
Contribution ADESATT
3 666.67
0.0200
0.73
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Total des retenues déductibles
671.20
Total des retenues non déductibles
153.19
Total des retenues
824.39
1 521.72
Réintégration fiscale
80.00
Montant net social
2 887.08
Net à payer avant impôt sur le revenu
2 842.28
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##08-2024##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
3 ans et 4 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
suppression des cotisations chômage et maladie
51.96
Impôt sur le revenu prélevé à la source - PAS
3 075.47
- 7.0000
215.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 749.04
Net payé
2 627.00
14.00
149.00
3 666.67
29 825.12
3 864.00
30 912.00
3 075.47
24 986.68
1 521.72
12 520.09
5 188.39
43 310.44
5 121.19
41 610.81
35.00
4.00
31.00
6.25
6.25
10.68
8.50
2.18
Net payé : 2 627.00 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
3 ans et 5 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 666.67
Congés payés pris 160924-230924 (6 jours)
- 6.00
169.2049
1 015.23
Indemnité congés payés (6 jours)
1 015.23
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
50.00
Salaire brut
3 666.67
Maladie - maternité - invalidité - décès
3 666.67
7.0000
256.67
Contribution Solidarité Autonomie
3 666.67
0.3000
11.00
Vieillesse déplafonnée
3 666.67
0.4000
14.67
3 666.67
2.0200
74.07
Vieillesse plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Allocations familiales
3 666.67
3.4500
126.50
Accident du travail
3 666.67
0.6600
24.20
FNAL plafonné
3 666.67
0.1000
3.67
Versement mobilités
3 666.67
1.5000
55.00
Forfait social sur contributions de prévoyance
135.00
8.0000
10.80
CSG déductible
3 737.50
6.8000
254.15
CSG non déductible et CRDS
3 737.50
2.9000
108.39
Assurance chômage TrA+TrB
3 666.67
4.0500
148.50
AGS
3 666.67
0.2500
9.17
Retraite TU1
3 666.67
3.1500
115.50
3 666.67
4.7200
173.07
Contribution d'Equilibre Général TU1
3 666.67
0.8600
31.53
3 666.67
1.2900
47.30
APEC TrA
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Contribution au dialogue social
3 666.67
0.0160
0.59
Prévoyance cadre TrA
3 666.67
0.7400
27.13
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 666.67
0.0400
1.47
3 666.67
0.7600
27.87
Contribution formation prof. (légal)
3 666.67
1.0000
36.67
Contribution formation prof. (conventionnel)
3 666.67
0.0500
1.83
Taxe d'apprentissage
3 666.67
0.5900
21.63
Taxe d'apprentissage (Libératoire)
3 666.67
0.0900
3.30
Contribution ADESATT
3 666.67
0.0200
0.73
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Total des retenues déductibles
671.20
Total des retenues non déductibles
156.39
Total des retenues
827.59
1 526.52
Réintégration fiscale
80.00
Montant net social
2 887.08
Net à payer avant impôt sur le revenu
2 839.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.96
Impôt sur le revenu prélevé à la source - PAS
3 075.47
- 7.6000
233.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 982.78
Net payé
2 605.34
15.00
164.00
3 666.67
33 491.79
3 864.00
34 776.00
3 075.47
28 062.15
1 526.52
14 046.61
5 193.19
48 503.63
5 121.19
46 732.00
35.00
10.00
25.00
8.33
8.33
11.76
8.50
3.26
Net payé : 2 605.34 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
3 ans et 6 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 916.67
Rappel sur salaire de base (09/2024)
250.00
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
27.00
Salaire brut
4 166.67
Maladie - maternité - invalidité - décès
4 166.67
7.0000
291.67
Contribution Solidarité Autonomie
4 166.67
0.3000
12.50
Vieillesse déplafonnée
4 166.67
0.4000
16.67
4 166.67
2.0200
84.17
Vieillesse plafonnée
4 166.67
6.9000
287.50
4 166.67
8.5500
356.25
Allocations familiales
4 166.67
3.4500
143.75
Accident du travail
4 166.67
0.6600
27.50
FNAL plafonné
4 166.67
0.1000
4.17
Versement mobilités
4 166.67
1.5000
62.50
Forfait social sur contributions de prévoyance
142.50
8.0000
11.40
CSG déductible
4 236.25
6.8000
288.07
CSG non déductible et CRDS
4 236.25
2.9000
122.85
Assurance chômage TrA+TrB
4 166.67
4.0500
168.75
AGS
4 166.67
0.2500
10.42
Retraite TU1
4 166.67
3.1500
131.25
4 166.67
4.7200
196.67
Contribution d'Equilibre Général TU1
4 166.67
0.8600
35.83
4 166.67
1.2900
53.75
APEC TrA
4 166.67
0.0240
1.00
4 166.67
0.0360
1.50
Contribution au dialogue social
4 166.67
0.0160
0.67
Prévoyance cadre TrA
4 166.67
0.7400
30.83
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
4 166.67
0.0400
1.67
4 166.67
0.7600
31.67
Contribution formation prof. (légal)
4 166.67
1.0000
41.67
Contribution formation prof. (conventionnel)
4 166.67
0.0500
2.08
Taxe d'apprentissage
4 166.67
0.5900
24.58
Taxe d'apprentissage (Libératoire)
4 166.67
0.0900
3.75
Contribution ADESATT
4 166.67
0.0200
0.83
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Total des retenues déductibles
761.99
Total des retenues non déductibles
196.45
Total des retenues
958.44
1 751.48
Réintégration fiscale
80.00
Montant net social
3 281.83
Net à payer avant impôt sur le revenu
3 208.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.23
Impôt sur le revenu prélevé à la source - PAS
3 484.68
- 7.6000
264.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 247.62
Net payé
2 943.39
23.00
187.00
4 166.67
37 658.46
3 864.00
38 640.00
3 484.68
31 546.83
1 751.48
15 798.09
5 918.15
54 421.78
5 807.75
52 539.75
35.00
10.00
25.00
10.42
10.42
12.84
8.50
4.34
Net payé : 2 943.39 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
3 ans et 7 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 201124 (0,5 jour)
- 0.50
RTT pris 261124 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
9.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.3000
168.42
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
3.6460
142.82
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 547.83
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 030.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 7.6000
249.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 496.91
Net payé
2 780.76
18.00
205.00
3 916.67
41 575.13
3 864.00
42 504.00
3 280.07
34 826.90
1 629.43
17 427.52
5 546.10
59 967.88
5 464.50
58 004.25
305.50
3 242.86
35.00
10.00
25.00
12.50
12.50
13.92
9.50
4.42
Net payé : 2 780.76 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00036##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00036
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
3 ans et 8 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 161224-201224 (5 jours)
- 5.00
RTT pris 241224 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours travaillés en sus au 12/2024
6.50
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.3000
168.42
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
3.6460
142.82
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 547.83
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 036.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 7.6000
249.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 746.20
Net payé
2 787.16
15.50
220.50
3 916.67
45 491.80
3 864.00
46 368.00
3 280.07
38 106.97
1 619.83
19 047.35
5 536.50
65 504.38
5 464.50
63 468.75
305.50
3 548.36
35.00
10.00
25.00
14.58
14.58
15.00
15.00
Net payé : 2 787.16 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3202##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3202
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
3 ans et 9 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 916.67
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
193.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.3000
168.42
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.1460
162.40
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 567.41
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 014.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 7.6000
249.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
249.29
Net payé
2 764.76
22.00
22.00
3 916.67
3 916.67
3 925.00
3 925.00
3 280.07
3 280.07
1 673.01
1 673.01
5 589.68
5 589.68
5 484.08
5 484.08
305.50
305.50
35.00
10.00
25.00
16.67
16.67
1.00
1.00
Net payé : 2 764.76 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3202##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3202
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
3 ans et 10 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 916.67
Absence pour événement familial 030225-050225
- 3.00
Absence paternité/accueil de l'enfant 060225-140225
- 7.00
195.8335
1 370.83
Maintien absence paternité/accueil de l'enfant 100%
1 370.83
IJSS brutes
915.57
Ajustement du net
166.43
FJ : jours à travailler du 1/2025 au 12/2025
205.00
FJ : jours restant à travailler jusqu'au 12/2025
173.00
Salaire brut
2 834.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 834.67
7.0000
198.43
Complémentaire - Incap. Inval. Décès
2 834.67
0.0400
1.13
2 834.67
1.5000
42.52
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 834.67
0.6600
18.71
Retraite
Sécurité Sociale plafonnée
2 834.67
6.9000
195.59
2 834.67
8.5500
242.36
Sécurité Sociale déplafonnée
2 834.67
0.4000
11.34
2 834.67
2.0200
57.26
Complémentaire Tranche 1
2 834.67
4.0100
113.67
2 834.67
6.0100
170.37
Famille
2 834.67
3.4500
97.80
Assurance chômage
Chômage
2 834.67
4.3000
121.89
APEC
2 834.67
0.0240
0.68
2 834.67
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 834.67
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 834.67
4.1460
117.51
Autres contributions dues par l'employeur
122.52
8.0000
9.80
CSG déduct. de l'impôt sur le revenu
2 907.58
6.8000
197.72
CSG/CRDS non déduct. de l'impôt sur le revenu
2 907.58
2.9000
84.32
Total des cotisations et contributions
604.45
1 158.24
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Réintégration fiscale
80.00
IJSS nettes
915.57
93.3000
854.23
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 052.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.86
Impôt sur le revenu prélevé à la source - PAS
3 275.32
- 7.6000
248.92
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
880.78
Impôt sur le revenu : cumul PAS annuel
498.21
Net payé
2 803.53
10.00
32.00
2 834.67
6 751.34
3 925.00
7 850.00
2 394.54
5 674.61
1 206.24
2 879.25
4 040.91
9 630.59
3 992.91
9 476.99
221.10
526.60
35.00
10.00
25.00
18.75
18.75
2.00
2.00
Net payé : 2 803.53 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3202##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3202
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
3 ans et 11 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 310125 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
205.00
FJ : jours restant à travailler jusqu'au 12/2025
153.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.3000
168.42
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.1460
162.40
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 567.41
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 020.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 7.6000
249.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
747.50
Net payé
2 771.16
20.00
52.00
3 916.67
10 668.01
3 925.00
11 775.00
3 280.07
8 954.68
1 663.41
4 542.66
5 580.08
15 210.67
5 484.08
14 961.07
305.50
832.10
35.00
10.00
25.00
20.83
20.83
3.00
1.00
2.00
Net payé : 2 771.16 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3202##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3202
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
4 ans 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 916.67
FJ : jours à travailler du 1/2025 au 12/2025
205.00
FJ : jours restant à travailler jusqu'au 12/2025
132.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.3000
168.42
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.1460
162.40
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 567.41
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 017.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 7.6000
249.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
996.79
Net payé
2 767.96
21.00
73.00
3 916.67
14 584.68
3 925.00
15 700.00
3 280.07
12 234.75
1 668.21
6 210.87
5 584.88
20 795.55
5 484.08
20 445.15
305.50
1 137.60
35.00
10.00
25.00
22.92
22.92
4.00
1.00
3.00
Net payé : 2 767.96 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3202##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3202
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
4 ans et 1 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 180425 (1 jour)
- 1.00
Absence paternité/accueil de l'enfant 020525-090525
- 6.00
178.0305
1 068.18
Maintien absence paternité/accueil de l'enfant 100%
1 068.18
IJSS brutes absence paternité/accueil de l'enfant 100%
813.84
Ajustement du net
147.93
FJ : jours à travailler du 1/2025 au 12/2025
200.00
FJ : jours restant à travailler jusqu'au 12/2025
114.00
Salaire brut
2 954.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 954.90
7.0000
206.84
Complémentaire - Incap. Inval. Décès
2 954.90
0.0400
1.18
2 954.90
1.5000
44.32
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 954.90
0.7100
20.98
Retraite
Sécurité Sociale plafonnée
2 954.90
6.9000
203.89
2 954.90
8.5500
252.64
Sécurité Sociale déplafonnée
2 954.90
0.4000
11.82
2 954.90
2.0200
59.69
Complémentaire Tranche 1
2 954.90
4.0100
118.49
2 954.90
6.0100
177.59
Famille
2 954.90
3.4500
101.94
Assurance chômage
Chômage
2 954.90
4.2500
125.59
APEC
2 954.90
0.0240
0.71
2 954.90
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 954.90
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 954.90
4.1460
122.50
Autres contributions dues par l'employeur
124.32
8.0000
9.95
CSG déduct. de l'impôt sur le revenu
3 027.51
6.8000
205.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 027.51
2.9000
87.80
Total des cotisations et contributions
629.76
1 203.69
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
80.00
IJSS nettes
813.84
93.3000
759.31
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 042.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.61
Impôt sur le revenu prélevé à la source - PAS
3 275.85
- 7.6000
248.96
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
782.91
Impôt sur le revenu : cumul PAS annuel
1 245.75
Net payé
2 793.89
13.00
86.00
2 954.90
17 539.58
3 925.00
19 625.00
2 492.94
14 727.69
1 266.09
7 476.96
4 220.99
25 016.54
4 158.59
24 603.74
230.48
1 368.08
35.00
10.00
25.00
25.00
25.00
5.00
2.00
3.00
Net payé : 2 793.89 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3202##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3202
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
4 ans et 2 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 916.67
Journée de solidarité : 09/06/2025
RTT pris 300525 (1 jour)
- 1.00
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
200.00
FJ : jours restant à travailler jusqu'au 12/2025
94.00
Salaire brut
4 437.27
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 437.27
7.0000
310.61
Sécurité Sociale - Mal. Mat. Inval. Décès
21 976.85
6.0000
1 318.61
Complémentaire - Incap. Inval. Décès
4 437.27
0.0400
1.77
4 437.27
1.5000
66.56
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 437.27
0.7100
31.50
Retraite
Sécurité Sociale plafonnée
4 437.27
6.9000
306.17
4 437.27
8.5500
379.39
Sécurité Sociale déplafonnée
4 437.27
0.4000
17.75
4 437.27
2.0200
89.63
Complémentaire Tranche 1
4 437.27
4.0100
177.93
4 437.27
6.0100
266.68
Famille
4 437.27
3.4500
153.09
Assurance chômage
Chômage
4 437.27
4.2500
188.58
APEC
4 437.27
0.0240
1.06
4 437.27
0.0360
1.60
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 437.27
0.0200
0.89
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 437.27
4.1460
183.97
Autres contributions dues par l'employeur
146.56
8.0000
11.72
CSG déduct. de l'impôt sur le revenu
4 506.18
6.8000
306.42
CSG/CRDS non déduct. de l'impôt sur le revenu
4 506.18
2.9000
130.68
Total des cotisations et contributions
941.78
3 082.83
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
3 495.49
Net à payer avant impôt sur le revenu
3 431.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.16
Impôt sur le revenu prélevé à la source - PAS
3 706.17
- 7.6000
281.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 527.42
Net payé
3 149.82
20.00
106.00
4 437.27
21 976.85
3 925.00
23 550.00
3 706.17
18 433.86
3 178.83
10 655.79
7 616.10
32 632.64
7 520.10
32 123.84
- 972.50
395.58
50.00
50.00
2.08
2.08
6.00
3.00
3.00
Net payé : 3 149.82 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3202##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3202
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
4 ans et 3 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 916.67
FJ : jours à travailler du 1/2025 au 12/2025
200.00
FJ : jours restant à travailler jusqu'au 12/2025
72.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Sécurité Sociale - Mal. Mat. Inval. Décès
- 21 976.85
6.0000 - 1 318.61
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.7100
27.81
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2500
166.46
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.1460
162.40
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
248.80
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 014.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 7.6000
249.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 776.71
Net payé
2 764.76
22.00
128.00
3 916.67
25 893.52
3 925.00
27 475.00
3 280.07
21 713.93
354.40
11 010.19
4 271.07
36 903.71
4 165.47
36 289.31
1 624.11
2 019.69
50.00
50.00
4.17
4.17
7.00
3.00
4.00
Net payé : 2 764.76 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3202##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3202
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
4 ans et 4 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 916.67
FJ : jours à travailler du 1/2025 au 12/2025
200.00
FJ : jours restant à travailler jusqu'au 12/2025
52.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.7100
27.81
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2500
166.46
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.1460
162.40
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 567.41
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 020.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 7.6000
249.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 026.00
Net payé
2 771.16
20.00
148.00
3 916.67
29 810.19
3 925.00
31 400.00
3 280.07
24 994.00
1 663.41
12 673.60
5 580.08
42 483.79
5 484.08
41 773.39
305.50
2 325.19
50.00
50.00
6.25
6.25
8.00
3.00
5.00
Net payé : 2 771.16 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3202##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3202
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
4 ans et 5 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 916.67
Congés payés pris 010825-140825 (10 jours)
- 10.00
180.7416
1 807.42
Indemnité congés payés (10 jours)
1 807.42
FJ : jours à travailler du 1/2025 au 12/2025
200.00
FJ : jours restant à travailler jusqu'au 12/2025
40.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.7100
27.81
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2500
166.46
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.1460
162.40
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 567.41
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 046.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 7.6000
249.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 275.29
Net payé
2 796.76
12.00
160.00
3 916.67
33 726.86
3 925.00
35 325.00
3 280.07
28 274.07
1 625.01
14 298.61
5 541.68
48 025.47
5 484.08
47 257.47
305.50
2 630.69
50.00
10.00
40.00
8.33
8.33
9.00
3.00
6.00
Net payé : 2 796.76 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3202##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3202
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
4 ans et 6 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 916.67
Congés payés pris 080925-260925 (15 jours)
- 15.00
180.7416
2 711.12
Indemnité congés payés (15 jours)
2 711.12
FJ : jours à travailler du 1/2025 au 12/2025
200.00
FJ : jours restant à travailler jusqu'au 12/2025
32.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.7100
27.81
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2500
166.46
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.1460
162.40
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 567.41
Titres-restaurant
8.00
3.2000
25.60
8.00
4.8000
38.40
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 058.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 6.5000
213.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 488.49
Net payé
2 845.65
8.00
168.00
3 916.67
37 643.53
3 925.00
39 250.00
3 280.07
31 554.14
1 605.81
15 904.42
5 522.48
53 547.95
5 484.08
52 741.55
305.50
2 936.19
50.00
25.00
25.00
10.42
10.42
10.00
3.00
7.00
Net payé : 2 845.65 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3202##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3202
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
4 ans et 7 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 221025 (0,5 jour)
- 0.50
RTT pris 301025 (0,5 jour)
- 0.50
RTT pris 311025 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
200.00
FJ : jours restant à travailler jusqu'au 12/2025
15.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.7100
27.81
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2500
166.46
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.1460
162.40
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 567.41
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 033.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 6.5000
213.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 701.69
Net payé
2 820.05
17.00
185.00
3 916.67
41 560.20
3 925.00
43 175.00
3 280.07
34 834.21
1 644.21
17 548.63
5 560.88
59 108.83
5 484.08
58 225.63
305.50
3 241.69
50.00
25.00
25.00
12.50
12.50
11.00
5.00
6.00
Net payé : 2 820.05 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3202##BOYER##Guillaume##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3202
192024315712353
FR76 1450 6019 0067 7883 9100 029
Pentester
Cadre
2.1
115
05/04/2021
4 ans et 8 mois 05/04/2021
Bureaux d'études techniques
Monsieur Guillaume BOYER
4 Rue de Charreyou
Beyssac
43320 SAINT JEAN DE NAY
Salaire de base (Forfait 215 jours)
3 916.67
Congés payés pris 101125-141125 (4 jours)
- 4.00
180.7416
722.97
RTT pris 251125 (0,5 jour)
- 0.50
Indemnité congés payés (4 jours)
722.97
FJ : jours à travailler du 1/2025 au 12/2025
200.00
FJ : jours travaillés en sus au 12/2025
2.50
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.7100
27.81
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2500
166.46
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.1460
162.40
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 567.41
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 030.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 6.5000
213.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 914.89
Net payé
2 816.85
17.50
202.50
3 916.67
45 476.87
3 925.00
47 100.00
3 280.07
38 114.28
1 649.01
19 197.64
5 565.68
64 674.51
5 484.08
63 709.71
305.50
3 547.19
50.00
29.00
21.00
14.58
14.58
12.00
5.50
6.50
Net payé : 2 816.85 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3492##CAUX##Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3492
102026311325270
FR76 1680 6066 0066 1036 6444 712
Stagiaire
Stagiaire rémunéré
17/02/2025
Bureaux d'études techniques
Monsieur Alexandre CAUX
21 rue Henri Pourrat
63670 ORCET
Salaire de base
151.67
4.4168
669.90
Absence pour entrée/sortie
- 10.00
33.4950
334.95
Franchise de cotisations stagiaire : 355.26
Salaire brut
334.95
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Montant net social
334.95
Net à payer avant impôt sur le revenu
302.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
302.95
81.67
81.67
334.95
334.95
1 682.14
1 682.14
334.95
334.95
48.00
48.00
382.95
382.95
334.95
334.95
0.00
0.00
Net payé : 302.95 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3492##CAUX##Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3492
102026311325270
FR76 1680 6066 0066 1036 6444 712
Stagiaire
Stagiaire rémunéré
17/02/2025
1 mois 17/02/2025
Bureaux d'études techniques
Monsieur Alexandre CAUX
21 rue Henri Pourrat
63670 ORCET
Salaire de base
151.67
4.4168
669.90
Franchise de cotisations stagiaire : 659.76
Salaire brut
669.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
10.14
13.0000
1.32
Accidents du travail & mal. professionnelles
10.14
0.6600
0.07
Retraite
Sécurité Sociale plafonnée
10.14
6.9000
0.70
10.14
8.5500
0.87
Sécurité Sociale déplafonnée
10.14
0.4000
0.04
10.14
2.0200
0.20
Famille
10.14
5.2500
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
10.14
4.1300
0.42
CSG déduct. de l'impôt sur le revenu
9.96
6.8000
0.68
CSG/CRDS non déduct. de l'impôt sur le revenu
9.96
2.9000
0.29
Total des cotisations et contributions
1.71
3.41
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Montant net social
668.19
Net à payer avant impôt sur le revenu
600.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.09
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
600.99
151.67
233.34
669.90
1 004.85
3 925.00
5 607.14
668.48
1 003.43
104.21
152.21
774.11
1 157.06
673.31
1 008.26
0.00
0.00
Net payé : 600.99 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3492##CAUX##Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3492
102026311325270
FR76 1680 6066 0066 1036 6444 712
Stagiaire
Stagiaire rémunéré
17/02/2025
2 mois 17/02/2025
Bureaux d'études techniques
Monsieur Alexandre CAUX
21 rue Henri Pourrat
63670 ORCET
Salaire de base
151.67
4.4168
669.90
Jour férié non payé 210425
- 1.00
30.4500
30.45
Franchise de cotisations stagiaire : 629.31
Salaire brut
639.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
10.14
13.0000
1.32
Accidents du travail & mal. professionnelles
10.14
0.6600
0.07
Retraite
Sécurité Sociale plafonnée
10.14
6.9000
0.70
10.14
8.5500
0.87
Sécurité Sociale déplafonnée
10.14
0.4000
0.04
10.14
2.0200
0.20
Famille
10.14
5.2500
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
10.14
4.1300
0.42
CSG déduct. de l'impôt sur le revenu
9.96
6.8000
0.68
CSG/CRDS non déduct. de l'impôt sur le revenu
9.96
2.9000
0.29
Total des cotisations et contributions
1.71
3.41
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Montant net social
637.74
Net à payer avant impôt sur le revenu
570.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.09
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
570.54
144.67
378.01
639.45
1 644.30
3 794.17
9 401.31
638.03
1 641.46
104.21
256.42
743.66
1 900.72
642.86
1 651.12
0.00
0.00
Net payé : 570.54 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3492##CAUX##Alexandre##49028043500044
Eléments de paie
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A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
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Net imposable Ch. patronales
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Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3492
102026311325270
FR76 1680 6066 0066 1036 6444 712
Stagiaire
Stagiaire rémunéré
17/02/2025
3 mois 17/02/2025
Bureaux d'études techniques
Monsieur Alexandre CAUX
21 rue Henri Pourrat
63670 ORCET
Salaire de base
151.67
4.4168
669.90
Jour férié non payé 010525
- 1.00
30.4500
30.45
Jour férié non payé 080525
- 1.00
30.4500
30.45
Jour férié non payé 290525
- 1.00
30.4500
30.45
Franchise de cotisations stagiaire : 568.41
Salaire brut
578.55
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
10.14
13.0000
1.32
Accidents du travail & mal. professionnelles
10.14
0.7100
0.07
Retraite
Sécurité Sociale plafonnée
10.14
6.9000
0.70
10.14
8.5500
0.87
Sécurité Sociale déplafonnée
10.14
0.4000
0.04
10.14
2.0200
0.20
Famille
10.14
5.2500
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
10.14
4.1300
0.42
CSG déduct. de l'impôt sur le revenu
9.96
6.8000
0.68
CSG/CRDS non déduct. de l'impôt sur le revenu
9.96
2.9000
0.29
Total des cotisations et contributions
1.71
3.41
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Montant net social
576.84
Net à payer avant impôt sur le revenu
516.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.09
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
516.04
130.67
508.68
578.55
2 222.85
3 545.16
12 946.47
577.13
2 218.59
94.61
351.03
673.16
2 573.88
581.96
2 233.08
0.00
0.00
Net payé : 516.04 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3492##CAUX##Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
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Mensuel
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Acquis
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Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3492
102026311325270
FR76 1680 6066 0066 1036 6444 712
Stagiaire
Stagiaire rémunéré
17/02/2025
4 mois 17/02/2025
Bureaux d'études techniques
Monsieur Alexandre CAUX
21 rue Henri Pourrat
63670 ORCET
Salaire de base
151.67
4.4168
669.90
Journée de solidarité : 09/06/2025
Franchise de cotisations stagiaire : 659.76
Salaire brut
669.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
10.14
13.0000
1.32
Accidents du travail & mal. professionnelles
10.14
0.7100
0.07
Retraite
Sécurité Sociale plafonnée
10.14
6.9000
0.70
10.14
8.5500
0.87
Sécurité Sociale déplafonnée
10.14
0.4000
0.04
10.14
2.0200
0.20
Famille
10.14
5.2500
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
10.14
4.1300
0.42
CSG déduct. de l'impôt sur le revenu
9.96
6.8000
0.68
CSG/CRDS non déduct. de l'impôt sur le revenu
9.96
2.9000
0.29
Total des cotisations et contributions
1.71
3.41
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Montant net social
668.19
Net à payer avant impôt sur le revenu
600.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.09
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
600.99
151.67
660.35
669.90
2 892.75
3 925.00
16 871.47
668.48
2 887.07
104.21
455.24
774.11
3 347.99
673.31
2 906.39
0.00
0.00
Net payé : 600.99 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3492##CAUX##Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3492
102026311325270
FR76 1680 6066 0066 1036 6444 712
Stagiaire
Stagiaire rémunéré
17/02/2025
5 mois 17/02/2025
Bureaux d'études techniques
Monsieur Alexandre CAUX
21 rue Henri Pourrat
63670 ORCET
Salaire de base
151.67
4.4168
669.90
Jour férié non payé 140725
- 1.00
29.1261
29.13
Franchise de cotisations stagiaire : 629.31
Salaire brut
640.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
11.46
13.0000
1.49
Accidents du travail & mal. professionnelles
11.46
0.7100
0.08
Retraite
Sécurité Sociale plafonnée
11.46
6.9000
0.79
11.46
8.5500
0.98
Sécurité Sociale déplafonnée
11.46
0.4000
0.05
11.46
2.0200
0.23
Famille
11.46
5.2500
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
11.46
4.1300
0.47
CSG déduct. de l'impôt sur le revenu
11.26
6.8000
0.77
CSG/CRDS non déduct. de l'impôt sur le revenu
11.26
2.9000
0.33
Total des cotisations et contributions
1.94
3.86
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Montant net social
638.83
Net à payer avant impôt sur le revenu
568.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.11
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
568.43
144.67
805.02
640.77
3 533.52
3 798.39
20 669.86
639.16
3 526.23
109.46
564.70
750.23
4 098.22
644.63
3 551.02
0.00
0.00
Net payé : 568.43 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3492##CAUX##Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3492
102026311325270
FR76 1680 6066 0066 1036 6444 712
Stagiaire
Stagiaire rémunéré
17/02/2025 Sortie : 15/08/2025
5 mois 17/02/2025
Bureaux d'études techniques
Monsieur Alexandre CAUX
21 rue Henri Pourrat
63670 ORCET
Salaire de base
151.67
4.4168
669.90
Absence pour entrée/sortie
- 10.00
31.9000
319.00
Jour férié non payé 150825
- 1.00
31.9000
31.90
Franchise de cotisations stagiaire : 324.81
--- Fin de contrat ---
Salaire brut
319.00
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Montant net social
319.00
Net à payer avant impôt sur le revenu
287.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
287.00
74.67
879.69
319.00
3 852.52
1 772.58
22 442.44
319.00
3 845.23
48.00
612.70
367.00
4 465.22
319.00
3 870.02
0.00
0.00
Net payé : 287.00 euros
Paiement le 15/08/2025 par Virement
02972##SOLDECPT##08-2025##S3492##CAUX##Alexandre##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur CAUX Alexandre (Matricule: S3492),
demeurant 21 rue Henri Pourrat
63670 ORCET
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****287.00 Euros soit, en toutes lettres
*****Deux cent quatre-vingt sept euros*****
correspondant à mon bulletin de paie du mois de Août 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Gratification
669.90
Absence pour entrée/sortie
- 319.00
Jour férié non payé 150825
- 31.90
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 15/08/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02972##SOLDECPT##08-2025##S3492##CAUX##Alexandre##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur CAUX Alexandre (Matricule: S3492),
demeurant 21 rue Henri Pourrat
63670 ORCET
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****287.00 Euros soit, en toutes lettres
*****Deux cent quatre-vingt sept euros*****
correspondant à mon bulletin de paie du mois de Août 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Gratification
669.90
Absence pour entrée/sortie
- 319.00
Jour férié non payé 150825
- 31.90
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 15/08/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02972##ATTFINSTAG##08-2025##S3492##CAUX##Alexandre##49028043500044
ATTESTATION DE STAGE
à remettre au stagiaire à l'issue du stage
ORGANISME D'ACCUEIL
Nom ou Dénomination sociale : AGAETIS
Adresse : 9 Allée Evariste Galois
63170 AUBIERE
Tél : 0473354751
Certifie que
LE STAGIAIRE
Matricule: S3492
Nom: CAUX
Prénom: Alexandre
SEXE: M
Né(e) le: 15/02/2002
Adresse:
21 rue Henri Pourrat
63670 ORCET
Tél :
Mél : alexandre.caux@agaetis.fr
a effectué un stage prévu dans le cadre de ses études
DUREE DU STAGE
Dates de début et de fin du stage : Du 17/02/2025 Au 15/08/2025
Représentant une durée totale de 5 mois et 27 jours
La durée totale du stage est appréciée en tenant compte de la présence effective du stagiaire dans l'organisme, sous réserve des droits à congés et
autorisations d'absence prévus à l'article L.124-13 du code de l'éducation (art. L.124-18 du code de l'éducation). Chaque période au moins égale à
7 heures de présence consécutives ou non est considérée comme équivalente à un jour de stage et chaque période au moins égale à 22 jours de
présence consécutifs ou non est considérée comme équivalente à un mois.
MONTANT DE LA GRATIFICATION VERSEE AU STAGIAIRE
Le stagiaire a perçu une gratification de stage pour un montant total de 3 852.52 €
L'attestation de stage est indispensable pour pouvoir, sous réserve
du versement d'une cotisation, faire prendre en compte le stage dans
les droits à la retraite. La législation sur les retraites (loi n°2014-40
du 20 janvier 2014) ouvre aux étudiants dont le stage a été gratifié la
possibilité de faire valider celui-ci dans la limite de deux trimestres,
sous réserve de versement d'une cotisation. La demande est à
faire par l'étudiant dans les deux années suivant la fin du stage et
sur présentation obligatoire de l'attestation de stage mentionnant
la durée totale du stage et le montant total de la gratification perçue.
Les informations précises sur la cotisation à verser et sur la procédure
à suivre sont à demander auprès de la sécurité sociale (code de la
sécurité sociale art. L.351-17 - code de l'éducation art. D.124-9)
FAIT A AUBIERE LE 15/08/2025
ROUX Nicolas, Directeur Général
DUPLICATA
02972##BULLETIN##09-2025##S3492##CAUX##Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3492
102026311325270
FR76 1680 6066 0066 1036 6444 712
Apprenti
275
08/09/2025
6 mois 17/02/2025
Bureaux d'études techniques
Monsieur Alexandre CAUX
21 rue Henri Pourrat
63670 ORCET
Salaire de base (65% du minimum conventionnel)
151.67
7.7784
1 179.75
Absence pour entrée/sortie
- 5.00
53.6250
268.13
Salaire brut
911.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
911.62
7.0000
63.81
Complémentaire - Incap. Inval. Décès
911.62
0.4940
4.50
911.62
0.5560
5.07
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
911.62
0.7100
6.47
Retraite
Sécurité Sociale plafonnée
690.71
8.5500
59.06
Sécurité Sociale plafonnée
220.91
6.9000
15.24
220.91
8.5500
18.89
Sécurité Sociale déplafonnée
690.71
2.0200
13.95
Sécurité Sociale déplafonnée
220.91
0.4000
0.88
220.91
2.0200
4.46
Complémentaire Tranche 1
690.71
4.7200
32.60
Complémentaire Tranche 1
220.91
3.1500
6.96
220.91
4.7200
10.43
Complémentaire Tranche 1
690.71
1.2900
8.91
Complémentaire Tranche 1
220.91
0.8600
1.90
220.91
1.2900
2.85
Famille
911.62
3.4500
31.45
Assurance chômage
911.62
4.2500
38.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
911.62
4.1460
37.80
Autres contributions dues par l'employeur
85.07
8.0000
6.81
CSG déduct. de l'impôt sur le revenu
302.11
6.8000
20.54
CSG/CRDS non déduct. de l'impôt sur le revenu
302.11
2.9000
8.76
Exonérations de cotisations employeur
- 291.08
Total des cotisations et contributions
58.78
130.23
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
80.00
Montant net social
852.84
Net à payer avant impôt sur le revenu
798.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
23.58
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
798.44
116.67
996.36
911.62
4 764.14
3 009.17
25 451.61
941.60
4 786.83
211.83
824.53
1 123.45
5 588.67
1 041.85
4 911.87
362.19
362.19
1.60
1.60
0.81
0.81
Net payé : 798.44 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3492##CAUX##Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3492
102026311325270
FR76 1680 6066 0066 1036 6444 712
Apprenti
275
08/09/2025
7 mois 17/02/2025
Bureaux d'études techniques
Monsieur Alexandre CAUX
21 rue Henri Pourrat
63670 ORCET
Salaire de base (65% du minimum conventionnel)
151.67
7.7784
1 179.75
Salaire brut
1 179.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 179.75
7.0000
82.58
Complémentaire - Incap. Inval. Décès
1 179.75
0.4940
5.83
1 179.75
0.5560
6.56
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
1 179.75
0.7100
8.38
Retraite
Sécurité Sociale plafonnée
900.92
8.5500
77.03
Sécurité Sociale plafonnée
278.83
6.9000
19.24
278.83
8.5500
23.84
Sécurité Sociale déplafonnée
900.92
2.0200
18.20
Sécurité Sociale déplafonnée
278.83
0.4000
1.12
278.83
2.0200
5.63
Complémentaire Tranche 1
900.92
4.7200
42.52
Complémentaire Tranche 1
278.83
3.1500
8.78
278.83
4.7200
13.16
Complémentaire Tranche 1
900.92
1.2900
11.62
Complémentaire Tranche 1
278.83
0.8600
2.40
278.83
1.2900
3.60
Famille
1 179.75
3.4500
40.70
Assurance chômage
1 179.75
4.2500
50.14
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 179.75
4.1460
48.92
Autres contributions dues par l'employeur
86.56
8.0000
6.92
CSG déduct. de l'impôt sur le revenu
360.51
6.8000
24.51
CSG/CRDS non déduct. de l'impôt sur le revenu
360.51
2.9000
10.45
Exonérations de cotisations employeur
- 376.69
Total des cotisations et contributions
72.33
143.11
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Réintégration fiscale
80.00
Montant net social
1 107.42
Net à payer avant impôt sur le revenu
1 033.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.03
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 033.82
151.67
1 148.03
1 179.75
5 943.89
3 925.00
29 376.61
1 197.87
5 984.70
253.51
1 078.04
1 433.26
7 021.93
1 322.86
6 234.73
468.72
830.91
3.68
3.68
1.86
1.86
Net payé : 1 033.82 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3492##CAUX##Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3492
102026311325270
FR76 1680 6066 0066 1036 6444 712
Apprenti
275
08/09/2025
8 mois 17/02/2025
Bureaux d'études techniques
Monsieur Alexandre CAUX
21 rue Henri Pourrat
63670 ORCET
Salaire de base (65% du minimum conventionnel)
151.67
7.7784
1 179.75
Salaire brut
1 179.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 179.75
7.0000
82.58
Complémentaire - Incap. Inval. Décès
1 179.75
0.4940
5.83
1 179.75
0.5560
6.56
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
1 179.75
0.7100
8.38
Retraite
Sécurité Sociale plafonnée
900.92
8.5500
77.03
Sécurité Sociale plafonnée
278.83
6.9000
19.24
278.83
8.5500
23.84
Sécurité Sociale déplafonnée
900.92
2.0200
18.20
Sécurité Sociale déplafonnée
278.83
0.4000
1.12
278.83
2.0200
5.63
Complémentaire Tranche 1
900.92
4.7200
42.52
Complémentaire Tranche 1
278.83
3.1500
8.78
278.83
4.7200
13.16
Complémentaire Tranche 1
900.92
1.2900
11.62
Complémentaire Tranche 1
278.83
0.8600
2.40
278.83
1.2900
3.60
Famille
1 179.75
3.4500
40.70
Assurance chômage
1 179.75
4.2500
50.14
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 179.75
4.1460
48.92
Autres contributions dues par l'employeur
86.56
8.0000
6.92
CSG déduct. de l'impôt sur le revenu
360.51
6.8000
24.51
CSG/CRDS non déduct. de l'impôt sur le revenu
360.51
2.9000
10.45
Exonérations de cotisations employeur
- 376.70
Total des cotisations et contributions
72.33
143.10
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
1 107.42
Net à payer avant impôt sur le revenu
1 046.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.03
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 046.62
151.67
1 299.70
1 179.75
7 123.64
3 925.00
33 301.61
1 197.87
7 182.57
234.30
1 312.34
1 414.05
8 435.98
1 322.85
7 557.58
468.73
1 299.64
5.77
5.77
2.91
2.91
Net payé : 1 046.62 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3492##CAUX##Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3492
102026311325270
FR76 1680 6066 0066 1036 6444 712
Apprenti
275
08/09/2025
9 mois 17/02/2025
Bureaux d'études techniques
Monsieur Alexandre CAUX
21 rue Henri Pourrat
63670 ORCET
Salaire de base (65% du minimum conventionnel)
151.67
7.7784
1 179.75
Congés payés pris 101125 (1 jour)
- 1.00
54.4416
54.44
Indemnité congés payés (1 jour)
54.44
Salaire brut
1 179.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 179.75
7.0000
82.58
Complémentaire - Incap. Inval. Décès
1 179.75
0.4940
5.83
1 179.75
0.5560
6.56
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
1 179.75
0.7100
8.38
Retraite
Sécurité Sociale plafonnée
900.92
8.5500
77.03
Sécurité Sociale plafonnée
278.83
6.9000
19.24
278.83
8.5500
23.84
Sécurité Sociale déplafonnée
900.92
2.0200
18.20
Sécurité Sociale déplafonnée
278.83
0.4000
1.12
278.83
2.0200
5.63
Complémentaire Tranche 1
900.92
4.7200
42.52
Complémentaire Tranche 1
278.83
3.1500
8.78
278.83
4.7200
13.16
Complémentaire Tranche 1
900.92
1.2900
11.62
Complémentaire Tranche 1
278.83
0.8600
2.40
278.83
1.2900
3.60
Famille
1 179.75
3.4500
40.70
Assurance chômage
1 179.75
4.2500
50.14
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 179.75
4.1460
48.92
Autres contributions dues par l'employeur
86.56
8.0000
6.92
CSG déduct. de l'impôt sur le revenu
360.51
6.8000
24.51
CSG/CRDS non déduct. de l'impôt sur le revenu
360.51
2.9000
10.45
Exonérations de cotisations employeur
- 376.69
Total des cotisations et contributions
72.33
143.11
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
1 107.42
Net à payer avant impôt sur le revenu
1 040.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.03
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 040.22
151.67
1 451.37
1 179.75
8 303.39
3 925.00
37 226.61
1 197.87
8 380.44
243.91
1 556.25
1 423.66
9 859.64
1 322.86
8 880.44
468.72
1 768.36
7.85
1.00
6.85
3.66
3.66
Net payé : 1 040.22 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3520##CLUZEL POUGHET##Stéphanie##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3520
279096311307627
FR76 1680 6031 0066 0723 0581 884
Architecte Solutions
Cadre
3.1
170
28/04/2025
28/04/2025
Bureaux d'études techniques
Madame Stéphanie CLUZEL POUGHET
17 Chemin des Vallières
63260 AUBIAT
Salaire de base (Forfait 215 jours)
5 833.34
Absence pour entrée/sortie
- 19.00
265.1518
5 037.88
FJ : jours à travailler du 4/2025 au 12/2025
162.00
FJ : jours restant à travailler jusqu'au 12/2025
159.00
Salaire brut
795.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
795.46
13.0000
103.41
Complémentaire - Incap. Inval. Décès
392.50
0.0400
0.16
392.50
1.5000
5.89
Complémentaire - Incap. Inval. Décès
402.96
0.8400
3.38
402.96
1.2600
5.08
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
795.46
0.6600
5.25
Retraite
Sécurité Sociale plafonnée
392.50
6.9000
27.08
392.50
8.5500
33.56
Sécurité Sociale déplafonnée
795.46
0.4000
3.18
795.46
2.0200
16.07
Complémentaire Tranche 1
392.50
4.1500
16.29
392.50
6.2200
24.41
Complémentaire Tranche 2
402.96
9.8600
39.73
402.96
14.7800
59.56
Famille
795.46
3.4500
27.44
Assurance chômage
Chômage
795.46
4.3000
34.21
APEC
795.46
0.0240
0.19
795.46
0.0360
0.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
795.46
0.0200
0.16
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
795.46
4.0460
32.19
Autres contributions dues par l'employeur
392.50
0.1000
0.39
Autres contributions dues par l'employeur
90.97
8.0000
7.28
CSG déduct. de l'impôt sur le revenu
872.51
6.8000
59.33
CSG/CRDS non déduct. de l'impôt sur le revenu
872.51
2.9000
25.30
Total des cotisations et contributions
174.64
435.19
Titres-restaurant
3.00
3.2000
9.60
3.00
4.8000
14.40
Réintégration fiscale
80.00
Montant net social
620.82
Net à payer avant impôt sur le revenu
611.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
10.23
Impôt sur le revenu prélevé à la source - PAS
726.12
0.0000
0.00
Taux non personnalisé
Net payé
611.22
3.00
3.00
795.46
795.46
392.50
392.50
726.12
726.12
449.59
449.59
1 245.05
1 245.05
1 230.65
1 230.65
14.32
14.32
0.21
0.21
0.10
0.10
Net payé : 611.22 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3520##CLUZEL POUGHET##Stéphanie##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3520
279096311307627
FR76 1680 6031 0066 0723 0581 884
Architecte Solutions
Cadre
3.1
170
28/04/2025
1 mois 28/04/2025
Bureaux d'études techniques
Madame Stéphanie CLUZEL POUGHET
17 Chemin des Vallières
63260 AUBIAT
Salaire de base (Forfait 215 jours)
5 833.34
FJ : jours à travailler du 4/2025 au 12/2025
162.00
FJ : jours restant à travailler jusqu'au 12/2025
140.00
Salaire brut
5 833.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.34
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 908.34
0.8400
16.03
1 908.34
1.2600
24.05
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 833.34
0.7100
41.42
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 833.34
0.4000
23.33
5 833.34
2.0200
117.83
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 908.34
9.8600
188.16
1 908.34
14.7800
282.06
Famille
5 833.34
3.4500
201.25
Assurance chômage
Chômage
5 833.34
4.2500
247.91
APEC
5 833.34
0.0240
1.40
5 833.34
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.34
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.34
4.0460
236.02
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
162.93
8.0000
13.03
CSG déduct. de l'impôt sur le revenu
5 894.19
6.8000
400.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 894.19
2.9000
170.93
Total des cotisations et contributions
1 235.95
2 647.70
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
4 597.39
Net à payer avant impôt sur le revenu
4 536.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.32
- 15.8000
766.03
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
766.03
Net payé
3 770.56
19.00
22.00
5 833.34
6 628.80
3 925.00
4 317.50
4 848.32
5 574.44
2 738.90
3 188.49
8 572.24
9 817.29
8 481.04
9 711.69
105.00
119.32
3.00
3.00
1.10
1.10
Net payé : 3 770.56 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3520##CLUZEL POUGHET##Stéphanie##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3520
279096311307627
FR76 1680 6031 0066 0723 0581 884
Architecte Solutions
Cadre
3.1
170
28/04/2025
2 mois 28/04/2025
Bureaux d'études techniques
Madame Stéphanie CLUZEL POUGHET
17 Chemin des Vallières
63260 AUBIAT
Salaire de base (Forfait 215 jours)
5 833.34
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 090525 (1 jour)
- 1.00
269.1897
269.19
Congés payés pris 300525 (1 jour)
- 1.00
269.1897
269.19
Indemnité congés payés (2 jours)
538.38
Prime de vacances
43.38
FJ : jours à travailler du 4/2025 au 12/2025
160.00
FJ : jours restant à travailler jusqu'au 12/2025
120.00
Salaire brut
5 876.72
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 876.72
13.0000
763.97
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 951.72
0.8400
16.39
1 951.72
1.2600
24.59
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 876.72
0.7100
41.72
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 876.72
0.4000
23.51
5 876.72
2.0200
118.71
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 951.72
9.8600
192.44
1 951.72
14.7800
288.47
Famille
5 876.72
3.4500
202.75
Assurance chômage
Chômage
5 876.72
4.2500
249.76
APEC
5 876.72
0.0240
1.41
5 876.72
0.0360
2.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 876.72
0.0200
1.18
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 876.72
4.0460
237.77
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
163.47
8.0000
13.08
CSG déduct. de l'impôt sur le revenu
5 937.35
6.8000
403.74
CSG/CRDS non déduct. de l'impôt sur le revenu
5 937.35
2.9000
172.18
Total des cotisations et contributions
1 244.97
2 666.64
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
4 631.75
Net à payer avant impôt sur le revenu
4 574.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
84.19
Impôt sur le revenu prélevé à la source - PAS
4 883.93
- 7.5000
366.29
DUPLICATA
02972##BULLETIN##06-2025##S3520##CLUZEL POUGHET##Stéphanie##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3520
279096311307627
FR76 1680 6031 0066 0723 0581 884
Architecte Solutions
Cadre
3.1
170
28/04/2025
2 mois 28/04/2025
Bureaux d'études techniques
Madame Stéphanie CLUZEL POUGHET
17 Chemin des Vallières
63260 AUBIAT
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 132.32
Net payé
4 207.86
18.00
40.00
5 876.72
12 505.52
3 925.00
8 242.50
4 883.93
10 458.37
2 753.04
5 941.53
8 629.76
18 447.05
8 543.36
18 255.05
105.78
225.10
3.00
2.00
1.00
2.08
2.08
2.10
1.00
1.10
Net payé : 4 207.86 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3520##CLUZEL POUGHET##Stéphanie##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3520
279096311307627
FR76 1680 6031 0066 0723 0581 884
Architecte Solutions
Cadre
3.1
170
28/04/2025
3 mois 28/04/2025
Bureaux d'études techniques
Madame Stéphanie CLUZEL POUGHET
17 Chemin des Vallières
63260 AUBIAT
Salaire de base (Forfait 215 jours)
5 833.34
FJ : jours à travailler du 4/2025 au 12/2025
160.00
FJ : jours restant à travailler jusqu'au 12/2025
98.00
Salaire brut
5 833.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.34
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 908.34
0.8400
16.03
1 908.34
1.2600
24.05
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 833.34
0.7100
41.42
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 833.34
0.4000
23.33
5 833.34
2.0200
117.83
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 908.34
9.8600
188.16
1 908.34
14.7800
282.06
Famille
5 833.34
3.4500
201.25
Assurance chômage
Chômage
5 833.34
4.2500
247.91
APEC
5 833.34
0.0240
1.40
5 833.34
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.34
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.34
4.0460
236.02
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
162.93
8.0000
13.03
CSG déduct. de l'impôt sur le revenu
5 894.19
6.8000
400.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 894.19
2.9000
170.93
Total des cotisations et contributions
1 235.95
2 647.70
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
4 597.39
Net à payer avant impôt sur le revenu
4 526.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.32
- 7.5000
363.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 495.94
Net payé
4 163.37
22.00
62.00
5 833.34
18 338.86
3 925.00
12 167.50
4 848.32
15 306.69
2 753.30
8 694.83
8 586.64
27 033.69
8 481.04
26 736.09
105.00
330.10
3.00
2.00
1.00
4.17
4.17
3.10
1.00
2.10
Net payé : 4 163.37 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3520##CLUZEL POUGHET##Stéphanie##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3520
279096311307627
FR76 1680 6031 0066 0723 0581 884
Architecte Solutions
Cadre
3.1
170
28/04/2025
4 mois 28/04/2025
Bureaux d'études techniques
Madame Stéphanie CLUZEL POUGHET
17 Chemin des Vallières
63260 AUBIAT
Salaire de base (Forfait 215 jours)
5 833.34
FJ : jours à travailler du 4/2025 au 12/2025
160.00
FJ : jours restant à travailler jusqu'au 12/2025
78.00
Salaire brut
5 833.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.34
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 908.34
0.8400
16.03
1 908.34
1.2600
24.05
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 833.34
0.7100
41.42
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 833.34
0.4000
23.33
5 833.34
2.0200
117.83
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 908.34
9.8600
188.16
1 908.34
14.7800
282.06
Famille
5 833.34
3.4500
201.25
Assurance chômage
Chômage
5 833.34
4.2500
247.91
APEC
5 833.34
0.0240
1.40
5 833.34
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.34
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.34
4.0460
236.02
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
162.93
8.0000
13.03
CSG déduct. de l'impôt sur le revenu
5 894.19
6.8000
400.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 894.19
2.9000
170.93
Total des cotisations et contributions
1 235.95
2 647.70
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
4 597.39
Net à payer avant impôt sur le revenu
4 533.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.32
- 7.5000
363.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 859.56
Net payé
4 169.77
20.00
82.00
5 833.34
24 172.20
3 925.00
16 092.50
4 848.32
20 155.01
2 743.70
11 438.53
8 577.04
35 610.73
8 481.04
35 217.13
105.00
435.10
3.00
2.00
1.00
6.25
6.25
4.10
1.00
3.10
Net payé : 4 169.77 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3520##CLUZEL POUGHET##Stéphanie##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3520
279096311307627
FR76 1680 6031 0066 0723 0581 884
Architecte Solutions
Cadre
3.1
170
28/04/2025
5 mois 28/04/2025
Bureaux d'études techniques
Madame Stéphanie CLUZEL POUGHET
17 Chemin des Vallières
63260 AUBIAT
Salaire de base (Forfait 215 jours)
5 833.34
RTT pris 180825 (1 jour)
- 1.00
Congés payés pris 190825-220825 (4 jours)
- 4.00
269.1897
1 076.76
RTT pris 250825-260825 (2 jours)
- 2.00
Congés payés pris 270825-290825 (3 jours)
- 3.00
269.1897
807.57
Indemnité congés payés (7 jours)
1 884.33
FJ : jours à travailler du 4/2025 au 12/2025
160.00
FJ : jours restant à travailler jusqu'au 12/2025
66.00
Salaire brut
5 833.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.34
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 908.34
0.8400
16.03
1 908.34
1.2600
24.05
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 833.34
0.7100
41.42
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 833.34
0.4000
23.33
5 833.34
2.0200
117.83
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 908.34
9.8600
188.16
1 908.34
14.7800
282.06
Famille
5 833.34
3.4500
201.25
Assurance chômage
Chômage
5 833.34
4.2500
247.91
APEC
5 833.34
0.0240
1.40
5 833.34
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.34
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.34
4.0460
236.02
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
162.93
8.0000
13.03
CSG déduct. de l'impôt sur le revenu
5 894.19
6.8000
400.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 894.19
2.9000
170.93
Total des cotisations et contributions
1 235.95
2 647.70
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
80.00
Montant net social
4 597.39
Net à payer avant impôt sur le revenu
4 558.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.32
- 7.5000
363.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 223.18
DUPLICATA
02972##BULLETIN##09-2025##S3520##CLUZEL POUGHET##Stéphanie##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3520
279096311307627
FR76 1680 6031 0066 0723 0581 884
Architecte Solutions
Cadre
3.1
170
28/04/2025
5 mois 28/04/2025
Bureaux d'études techniques
Madame Stéphanie CLUZEL POUGHET
17 Chemin des Vallières
63260 AUBIAT
Net payé
4 195.37
12.00
94.00
5 833.34
30 005.54
3 925.00
20 017.50
4 848.32
25 003.33
2 705.30
14 143.83
8 538.64
44 149.37
8 481.04
43 698.17
105.00
540.10
3.00
3.00
8.33
6.00
2.33
5.10
4.00
1.10
Net payé : 4 195.37 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3520##CLUZEL POUGHET##Stéphanie##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3520
279096311307627
FR76 1680 6031 0066 0723 0581 884
Architecte Solutions
Cadre
3.1
170
28/04/2025
6 mois 28/04/2025
Bureaux d'études techniques
Madame Stéphanie CLUZEL POUGHET
17 Chemin des Vallières
63260 AUBIAT
Salaire de base (Forfait 215 jours)
5 833.34
FJ : jours à travailler du 4/2025 au 12/2025
160.00
FJ : jours restant à travailler jusqu'au 12/2025
43.00
Salaire brut
5 833.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.34
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 908.34
0.8400
16.03
1 908.34
1.2600
24.05
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 833.34
0.7100
41.42
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 833.34
0.4000
23.33
5 833.34
2.0200
117.83
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 908.34
9.8600
188.16
1 908.34
14.7800
282.06
Famille
5 833.34
3.4500
201.25
Assurance chômage
Chômage
5 833.34
4.2500
247.91
APEC
5 833.34
0.0240
1.40
5 833.34
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.34
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.34
4.0460
236.02
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
162.93
8.0000
13.03
CSG déduct. de l'impôt sur le revenu
5 894.19
6.8000
400.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 894.19
2.9000
170.93
Total des cotisations et contributions
1 235.95
2 647.70
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Réintégration fiscale
80.00
Montant net social
4 597.39
Net à payer avant impôt sur le revenu
4 523.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.32
- 8.2000
397.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 620.74
Net payé
4 126.23
23.00
117.00
5 833.34
35 838.88
3 925.00
23 942.50
4 848.32
29 851.65
2 758.10
16 901.93
8 591.44
52 740.81
8 481.04
52 179.21
105.00
645.10
3.00
3.00
10.42
6.00
4.42
6.10
4.00
2.10
Net payé : 4 126.23 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3520##CLUZEL POUGHET##Stéphanie##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3520
279096311307627
FR76 1680 6031 0066 0723 0581 884
Architecte Solutions
Cadre
3.1
170
28/04/2025
7 mois 28/04/2025
Bureaux d'études techniques
Madame Stéphanie CLUZEL POUGHET
17 Chemin des Vallières
63260 AUBIAT
Salaire de base (Forfait 215 jours)
5 833.34
FJ : jours à travailler du 4/2025 au 12/2025
160.00
FJ : jours restant à travailler jusqu'au 12/2025
24.00
Salaire brut
5 833.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.34
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 908.34
0.8400
16.03
1 908.34
1.2600
24.05
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 833.34
0.7100
41.42
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 833.34
0.4000
23.33
5 833.34
2.0200
117.83
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 908.34
9.8600
188.16
1 908.34
14.7800
282.06
Famille
5 833.34
3.4500
201.25
Assurance chômage
Chômage
5 833.34
4.2500
247.91
APEC
5 833.34
0.0240
1.40
5 833.34
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.34
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.34
4.0460
236.02
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
162.93
8.0000
13.03
CSG déduct. de l'impôt sur le revenu
5 894.19
6.8000
400.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 894.19
2.9000
170.93
Total des cotisations et contributions
1 235.95
2 647.70
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
4 597.39
Net à payer avant impôt sur le revenu
4 536.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.32
- 8.2000
397.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 018.30
Net payé
4 139.03
19.00
136.00
5 833.34
41 672.22
3 925.00
27 867.50
4 848.32
34 699.97
2 738.90
19 640.83
8 572.24
61 313.05
8 481.04
60 660.25
105.00
750.10
3.00
3.00
12.50
6.00
6.50
7.10
4.00
3.10
Net payé : 4 139.03 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3520##CLUZEL POUGHET##Stéphanie##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3520
279096311307627
FR76 1680 6031 0066 0723 0581 884
Architecte Solutions
Cadre
3.1
170
28/04/2025
8 mois 28/04/2025
Bureaux d'études techniques
Madame Stéphanie CLUZEL POUGHET
17 Chemin des Vallières
63260 AUBIAT
Salaire de base (Forfait 215 jours)
5 833.34
RTT pris 101125 (1 jour)
- 1.00
FJ : jours à travailler du 4/2025 au 12/2025
160.00
FJ : jours restant à travailler jusqu'au 12/2025
3.00
Salaire brut
5 833.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.34
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 908.34
0.8400
16.03
1 908.34
1.2600
24.05
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 833.34
0.7100
41.42
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 833.34
0.4000
23.33
5 833.34
2.0200
117.83
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 908.34
9.8600
188.16
1 908.34
14.7800
282.06
Famille
5 833.34
3.4500
201.25
Assurance chômage
Chômage
5 833.34
4.2500
247.91
APEC
5 833.34
0.0240
1.40
5 833.34
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.34
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.34
4.0460
236.02
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
162.93
8.0000
13.03
CSG déduct. de l'impôt sur le revenu
5 894.19
6.8000
400.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 894.19
2.9000
170.93
Total des cotisations et contributions
1 235.95
2 647.70
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
4 597.39
Net à payer avant impôt sur le revenu
4 530.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.32
- 8.2000
397.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 415.86
Net payé
4 132.63
21.00
157.00
5 833.34
47 505.56
3 925.00
31 792.50
4 848.32
39 548.29
2 748.50
22 389.33
8 581.84
69 894.89
8 481.04
69 141.29
105.00
855.10
3.00
3.00
14.58
6.00
8.58
8.10
5.00
3.10
Net payé : 4 132.63 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00033##COTINEAU##Jérémy##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00033
194100318511837
FR76 1018 8068 0150 6501 1033 962
Dev Ops kubernetes
Cadre
1.2
100
01/09/2020
1 an et 5 mois 01/09/2020
Bureaux d'études techniques
Monsieur Jérémy COTINEAU
31 Avenue de la vallée
63130 ROYAT
Salaire de base (Forfait 215 jours)
3 333.33
Congés payés pris 030122 (1 jour)
- 1.00
153.8223
153.82
Congés payés pris 140122 (0,5 jour)
- 0.50
153.8223
76.91
Indemnité congés payés (1,5 jours)
230.73
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
195.50
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7700
25.67
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
2.6210
87.36
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 275.39
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Forfait mensuel Tout Public
54.80
50.0000
27.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 602.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 4.7000
131.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
131.44
Net payé
2 471.10
19.50
19.50
3 333.33
3 333.33
3 428.00
3 428.00
2 796.60
2 796.60
1 349.49
1 349.49
4 710.22
4 710.22
4 608.72
4 608.72
260.00
260.00
19.00
19.00
16.67
10.50
6.17
1.13
1.13
Net payé : 2 471.10 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00033##COTINEAU##Jérémy##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00033
194100318511837
FR76 1018 8068 0150 6501 1033 962
Dev Ops kubernetes
Cadre
1.2
100
01/09/2020
1 an et 6 mois 01/09/2020
Bureaux d'études techniques
Monsieur Jérémy COTINEAU
31 Avenue de la vallée
63130 ROYAT
Salaire de base (Forfait 215 jours)
3 333.33
RTT pris 030222 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
176.00
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7700
25.67
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
2.6210
87.36
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 275.39
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Forfait mensuel Tout Public
54.80
50.0000
27.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 602.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 4.7000
131.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
262.88
Net payé
2 471.10
19.50
39.00
3 333.33
6 666.66
3 428.00
6 856.00
2 796.60
5 593.20
1 349.49
2 698.98
4 710.22
9 420.44
4 608.72
9 217.44
260.00
520.00
19.00
19.00
18.75
10.50
8.25
2.30
0.50
1.80
Net payé : 2 471.10 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00033##COTINEAU##Jérémy##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00033
194100318511837
FR76 1018 8068 0150 6501 1033 962
Dev Ops kubernetes
Cadre
1.2
100
01/09/2020
1 an et 7 mois 01/09/2020
Bureaux d'études techniques
Monsieur Jérémy COTINEAU
31 Avenue de la vallée
63130 ROYAT
Salaire de base (Forfait 215 jours)
3 333.33
RTT pris 230322 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
154.00
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7700
25.67
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
2.6210
87.36
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 275.39
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Forfait mensuel Tout Public
54.80
50.0000
27.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 594.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 4.7000
131.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
394.32
Net payé
2 463.30
22.00
61.00
3 333.33
9 999.99
3 428.00
10 284.00
2 796.60
8 389.80
1 361.19
4 060.17
4 721.92
14 142.36
4 608.72
13 826.16
260.00
780.00
19.00
19.00
20.83
10.50
10.33
3.47
1.50
1.97
Net payé : 2 463.30 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00033##COTINEAU##Jérémy##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00033
194100318511837
FR76 1018 8068 0150 6501 1033 962
Dev Ops kubernetes
Cadre
1.2
100
01/09/2020
1 an et 8 mois 01/09/2020
Bureaux d'études techniques
Monsieur Jérémy COTINEAU
31 Avenue de la vallée
63130 ROYAT
Salaire de base (Forfait 215 jours)
3 333.33
RTT pris 120422 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
135.00
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7700
25.67
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
2.6210
87.36
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 275.39
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Forfait mensuel Tout Public
54.80
50.0000
27.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 602.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 4.7000
131.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
525.76
Net payé
2 471.10
19.00
80.00
3 333.33
13 333.32
3 428.00
13 712.00
2 796.60
11 186.40
1 349.49
5 409.66
4 710.22
18 852.58
4 608.72
18 434.88
260.00
1 040.00
19.00
19.00
22.92
10.50
12.42
4.64
2.50
2.14
Net payé : 2 471.10 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00033##COTINEAU##Jérémy##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00033
194100318511837
FR76 1018 8068 0150 6501 1033 962
Dev Ops kubernetes
Cadre
1.2
100
01/09/2020
1 an et 9 mois 01/09/2020
Bureaux d'études techniques
Monsieur Jérémy COTINEAU
31 Avenue de la vallée
63130 ROYAT
Salaire de base (Forfait 215 jours)
3 333.33
RTT pris 270522 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
115.00
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7700
25.67
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
2.6210
87.36
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 275.39
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Forfait mensuel Tout Public
54.80
50.0000
27.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 599.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 4.7000
131.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
657.20
Net payé
2 468.50
20.00
100.00
3 333.33
16 666.65
3 428.00
17 140.00
2 796.60
13 983.00
1 353.39
6 763.05
4 714.12
23 566.70
4 608.72
23 043.60
260.00
1 300.00
19.00
19.00
25.00
10.50
14.50
5.81
3.50
2.31
Net payé : 2 468.50 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00033##COTINEAU##Jérémy##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00033
194100318511837
FR76 1018 8068 0150 6501 1033 962
Dev Ops kubernetes
Cadre
1.2
100
01/09/2020
1 an et 10 mois 01/09/2020
Bureaux d'études techniques
Monsieur Jérémy COTINEAU
31 Avenue de la vallée
63130 ROYAT
Salaire de base (Forfait 215 jours)
3 333.33
Journée de solidarité : 06/06/2022
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
93.00
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7700
25.67
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
2.6210
87.36
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 275.39
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Forfait mensuel Tout Public
54.80
50.0000
27.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 597.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 4.7000
131.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
788.64
Net payé
2 465.90
22.00
122.00
3 333.33
19 999.98
3 428.00
20 568.00
2 796.60
16 779.60
1 357.29
8 120.34
4 718.02
28 284.72
4 608.72
27 652.32
260.00
1 560.00
25.00
10.50
14.50
2.08
2.08
6.98
3.50
3.48
Net payé : 2 465.90 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00033##COTINEAU##Jérémy##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00033
194100318511837
FR76 1018 8068 0150 6501 1033 962
Dev Ops kubernetes
Cadre
1.2
100
01/09/2020
1 an et 11 mois 01/09/2020
Bureaux d'études techniques
Monsieur Jérémy COTINEAU
31 Avenue de la vallée
63130 ROYAT
Salaire de base (Forfait 215 jours)
3 333.33
RTT pris 150722-180722 (2 jours)
- 2.00
Congés payés pris 190722-220722 (4 jours)
- 4.00
153.8223
615.29
RTT pris 250722-260722 (2 jours)
- 2.00
Congés payés pris 270722-290722 (3 jours)
- 3.00
153.8223
461.47
Indemnité congés payés (7 jours)
1 085.29
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
84.00
Salaire brut
3 341.86
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 341.86
7.0000
233.93
Complémentaire - Incap. Inval. Décès
3 341.86
0.0400
1.34
3 341.86
1.5000
50.13
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 341.86
0.7700
25.73
Retraite
Sécurité Sociale plafonnée
3 341.86
6.9000
230.59
3 341.86
8.5500
285.73
Sécurité Sociale déplafonnée
3 341.86
0.4000
13.37
3 341.86
1.9000
63.50
Complémentaire Tranche 1
3 341.86
4.0100
134.01
3 341.86
6.0100
200.85
Famille
3 341.86
3.4500
115.29
Assurance chômage
Chômage
3 341.86
4.2000
140.36
APEC
3 341.86
0.0240
0.80
3 341.86
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 341.86
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 341.86
2.6210
87.60
CSG déduct. de l'impôt sur le revenu
3 407.01
6.8000
231.68
CSG/CRDS non déduct. de l'impôt sur le revenu
3 407.01
2.9000
98.80
Total des cotisations et contributions
710.59
1 278.49
Titres-restaurant
7.00
2.6000
18.20
7.00
3.9000
27.30
Forfait mensuel Tout Public
54.80
50.0000
27.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 640.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.34
Impôt sur le revenu prélevé à la source - PAS
2 803.57
- 4.7000
131.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
920.41
Net payé
2 508.70
9.00
131.00
3 341.86
23 341.84
3 428.00
23 996.00
2 803.57
19 583.17
1 305.79
9 426.13
4 675.05
32 959.77
4 620.35
32 272.67
260.66
1 820.66
25.00
17.50
7.50
4.17
4.17
8.15
7.50
0.65
Net payé : 2 508.70 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00033##COTINEAU##Jérémy##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00033
194100318511837
FR76 1018 8068 0150 6501 1033 962
Dev Ops kubernetes
Cadre
1.2
100
01/09/2020
2 ans 01/09/2020
Bureaux d'études techniques
Monsieur Jérémy COTINEAU
31 Avenue de la vallée
63130 ROYAT
Salaire de base (Forfait 215 jours)
3 333.33
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
62.00
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7700
25.67
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
2.6210
87.36
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 275.39
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Forfait mensuel Tout Public
54.80
50.0000
27.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 594.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 4.7000
131.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 051.85
Net payé
2 463.30
22.00
153.00
3 333.33
26 675.17
3 428.00
27 424.00
2 796.60
22 379.77
1 361.19
10 787.32
4 721.92
37 681.69
4 608.72
36 881.39
260.00
2 080.66
25.00
17.50
7.50
6.25
6.25
9.32
7.50
1.82
Net payé : 2 463.30 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00033##COTINEAU##Jérémy##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00033
194100318511837
FR76 1018 8068 0150 6501 1033 962
Dev Ops kubernetes
Cadre
1.2
100
01/09/2020 Sortie : 08/09/2022
2 ans 01/09/2020
Bureaux d'études techniques
Monsieur Jérémy COTINEAU
31 Avenue de la vallée
63130 ROYAT
Salaire de base (Forfait 215 jours)
3 333.33
Absence pour entrée/sortie
- 16.00
151.5200
2 424.32
FJ : jours à travailler du 1/2022 au 9/2022
147.00
FJ : jours travaillés en sus au 9/2022
12.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 267.39
Salaire brut
3 176.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 176.40
7.0000
222.35
Complémentaire - Incap. Inval. Décès
1 662.96
0.0400
0.67
1 662.96
1.5000
24.95
Complémentaire - Incap. Inval. Décès
1 513.44
0.8400
12.71
1 513.44
1.2600
19.07
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 176.40
0.7700
24.46
Retraite
Sécurité Sociale plafonnée
1 662.96
6.9000
114.74
1 662.96
8.5500
142.18
Sécurité Sociale déplafonnée
3 176.40
0.4000
12.71
3 176.40
1.9000
60.35
Complémentaire Tranche 1
1 662.96
4.0100
66.68
1 662.96
6.0100
99.94
Complémentaire Tranche 1
28 338.13
0.1400
39.67
28 338.13
0.2100
59.51
Complémentaire Tranche 2
1 513.44
9.8600
149.23
1 513.44
14.7800
223.69
Famille
3 176.40
3.4500
109.59
Assurance chômage
Chômage
3 176.40
4.2000
133.40
APEC
3 176.40
0.0240
0.76
3 176.40
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 176.40
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 176.40
2.5210
80.07
Autres contributions dues par l'employeur
1 662.96
0.1000
1.66
CSG déduct. de l'impôt sur le revenu
3 238.33
6.8000
220.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.33
2.9000
93.91
Total des cotisations et contributions
711.29
1 276.50
Titres-restaurant
6.00
2.6000
15.60
6.00
3.9000
23.40
Forfait mensuel Tout Public
54.80
50.0000
27.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 476.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.00
Impôt sur le revenu prélevé à la source - PAS
2 632.52
- 4.7000
123.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 175.58
Net payé
2 353.18
6.00
159.00
3 176.40
29 851.57
914.13
28 338.13
2 632.52
25 012.29
1 299.90
12 087.22
4 503.70
42 185.39
4 452.90
41 334.29
247.76
2 328.42
Net payé : 2 353.18 euros
Paiement le 08/09/2022 par Virement
001725##SOLDECPT##09-2022##00033##COTINEAU##Jérémy##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur COTINEAU Jérémy,
demeurant 31 Avenue de la vallée
63130 ROYAT
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****2 353.18 Euros soit, en toutes lettres
*****Deux mille trois cent cinquante trois euros et dix-huit centimes*****
correspondant à mon bulletin de paie du mois de Septembre 2022.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
3 333.33
Absence pour entrée/sortie
- 2 424.32
Indemnité compensatrice de congés payés
2 267.39
Forfait mensuel Tout Public
27.40
Impôt sur le revenu prélevé à la source - PAS
- 123.73
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 08/09/2022
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##09-2022##00033##COTINEAU##Jérémy##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur COTINEAU Jérémy
Demeurant à 31 Avenue de la vallée
63130 ROYAT
En qualité de Dev Ops kubernetes
Position : 1.2
Coefficient : 100
Du 01/09/2020 au 08/09/2022
Fait à AUBIERE le 08/09/2022
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##01-2022##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
1.1
95
21/09/2020
1 an et 8 mois
Bureaux d'études techniques
Madame Célyne COURMONT
15 Rue Georges Clémenceau
1er étage
63000 CLERMONT FERRAND
Salaire de base
151.67
15.1096
2 291.67
Congés payés pris 210122 (0,5 jour)
- 0.50
105.7531
52.88
Congés payés pris 310122 (1 jour)
- 1.00
105.7531
105.75
Indemnité congés payés (1,5 jours)
158.63
Salaire brut
2 291.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 291.67
7.0000
160.42
Complémentaire - Incap. Inval. Décès
2 291.67
0.0400
0.92
2 291.67
1.5000
34.38
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 291.67
0.7700
17.65
Retraite
Sécurité Sociale plafonnée
2 291.67
6.9000
158.13
2 291.67
8.5500
195.94
Sécurité Sociale déplafonnée
2 291.67
0.4000
9.17
2 291.67
1.9000
43.54
Complémentaire Tranche 1
2 291.67
4.0100
91.90
2 291.67
6.0100
137.73
Famille
2 291.67
3.4500
79.06
Assurance chômage
Chômage
2 291.67
4.2000
96.25
APEC
2 291.67
0.0240
0.55
2 291.67
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 291.67
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 291.67
2.6210
60.07
CSG déduct. de l'impôt sur le revenu
2 359.45
6.8000
160.44
CSG/CRDS non déduct. de l'impôt sur le revenu
2 359.45
2.9000
68.42
Exonérations de cotisations employeur
- 145.52
Total des cotisations et contributions
489.53
754.31
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 752.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.08
Impôt sur le revenu prélevé à la source - PAS
1 944.06
- 5.4000
104.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
104.98
Net payé
1 647.76
151.67
151.67
2 291.67
2 291.67
3 428.00
3 428.00
1 944.06
1 944.06
828.41
828.41
3 120.08
3 120.08
3 045.98
3 045.98
324.27
324.27
19.00
19.00
16.67
7.50
9.17
Net payé : 1 647.76 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
1.1
95
21/09/2020
1 an et 9 mois
Bureaux d'études techniques
Madame Célyne COURMONT
15 Rue Georges Clémenceau
1er étage
63000 CLERMONT FERRAND
Salaire de base
151.67
15.1096
2 291.67
Absence maladie 080222-100222
- 3.00
114.5835
343.75
Congés payés pris 180222 (1 jour)
- 1.00
105.7531
105.75
Absence maladie 210222-270222
- 5.00
114.5835
572.92
Indemnité congés payés (1 jour)
105.75
Maintien absence maladie 100%
916.67
IJSS brutes
263.69
Ajustement du net
47.94
Salaire brut
1 980.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 980.04
7.0000
138.60
Complémentaire - Incap. Inval. Décès
1 980.04
0.0400
0.79
1 980.04
1.5000
29.70
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
1 980.04
0.7700
15.25
Retraite
Sécurité Sociale plafonnée
1 980.04
6.9000
136.62
1 980.04
8.5500
169.29
Sécurité Sociale déplafonnée
1 980.04
0.4000
7.92
1 980.04
1.9000
37.62
Complémentaire Tranche 1
1 980.04
4.0100
79.40
1 980.04
6.0100
119.00
Famille
1 980.04
3.4500
68.31
Assurance chômage
Chômage
1 980.04
4.2000
83.16
APEC
1 980.04
0.0240
0.48
1 980.04
0.0360
0.71
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 980.04
0.0200
0.40
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 980.04
2.6210
51.90
CSG déduct. de l'impôt sur le revenu
2 048.59
6.8000
139.30
CSG/CRDS non déduct. de l'impôt sur le revenu
2 048.59
2.9000
59.41
Exonérations de cotisations employeur
- 125.73
Total des cotisations et contributions
423.92
661.71
Titres-restaurant
11.00
2.6000
28.60
11.00
3.9000
42.90
Réintégration fiscale
73.50
IJSS nettes
263.69
93.3000
246.02
Net à payer avant impôt sur le revenu
1 773.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
27.54
Impôt sur le revenu prélevé à la source - PAS
1 942.70
- 5.4000
104.91
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
253.67
Impôt sur le revenu : cumul PAS annuel
209.89
Net payé
1 668.63
95.67
247.34
1 980.04
4 271.71
3 428.00
6 856.00
1 689.03
3 633.09
704.61
1 533.02
2 684.65
5 804.73
2 641.75
5 687.73
280.17
604.44
19.00
19.00
18.75
8.50
10.25
Net payé : 1 668.63 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
1.1
95
21/09/2020
1 an et 10 mois
Bureaux d'études techniques
Madame Célyne COURMONT
15 Rue Georges Clémenceau
1er étage
63000 CLERMONT FERRAND
Salaire de base
151.67
15.1096
2 291.67
Absence maladie 280222
- 1.00
114.5835
114.58
Absence maladie 010322-060322
- 4.00
99.6378
398.55
Congés payés pris 150322 (0,5 jour)
- 0.50
105.7531
52.88
Indemnité congés payés (0,5 jour)
52.88
Maintien absence maladie 100%
513.13
IJSS brutes
263.69
Ajustement du net
47.94
Salaire brut
1 980.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 980.04
7.0000
138.60
Complémentaire - Incap. Inval. Décès
1 980.04
0.0400
0.79
1 980.04
1.5000
29.70
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
1 980.04
0.7700
15.25
Retraite
Sécurité Sociale plafonnée
1 980.04
6.9000
136.62
1 980.04
8.5500
169.29
Sécurité Sociale déplafonnée
1 980.04
0.4000
7.92
1 980.04
1.9000
37.62
Complémentaire Tranche 1
1 980.04
4.0100
79.40
1 980.04
6.0100
119.00
Famille
1 980.04
3.4500
68.31
Assurance chômage
Chômage
1 980.04
4.2000
83.16
APEC
1 980.04
0.0240
0.48
1 980.04
0.0360
0.71
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 980.04
0.0200
0.40
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 980.04
2.6210
51.90
CSG déduct. de l'impôt sur le revenu
2 048.59
6.8000
139.30
CSG/CRDS non déduct. de l'impôt sur le revenu
2 048.59
2.9000
59.41
Exonérations de cotisations employeur
- 125.74
Total des cotisations et contributions
423.92
661.70
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Réintégration fiscale
73.50
IJSS nettes
263.69
93.3000
246.02
Net à payer avant impôt sur le revenu
1 757.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
27.54
Impôt sur le revenu prélevé à la source - PAS
1 942.70
- 5.4000
104.91
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
253.67
Impôt sur le revenu : cumul PAS annuel
314.80
Net payé
1 653.03
116.67
364.01
1 980.04
6 251.75
3 428.00
10 284.00
1 689.03
5 322.12
728.00
2 261.02
2 708.04
8 512.77
2 641.74
8 329.47
280.18
884.62
19.00
19.00
20.83
9.00
11.83
Net payé : 1 653.03 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
1.1
95
21/09/2020
1 an et 11 mois
Bureaux d'études techniques
Madame Célyne COURMONT
15 Rue Georges Clémenceau
1er étage
63000 CLERMONT FERRAND
Salaire de base
151.67
15.1096
2 291.67
Congés payés pris 010422 (0,5 jour)
- 0.50
105.7531
52.88
Congés payés pris 150422 (0,5 jour)
- 0.50
105.7531
52.88
Congés payés pris 290422 (1 jour)
- 1.00
105.7531
105.75
Indemnité congés payés (2 jours)
211.51
Salaire brut
2 291.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 291.67
7.0000
160.42
Complémentaire - Incap. Inval. Décès
2 291.67
0.0400
0.92
2 291.67
1.5000
34.38
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 291.67
0.7700
17.65
Retraite
Sécurité Sociale plafonnée
2 291.67
6.9000
158.13
2 291.67
8.5500
195.94
Sécurité Sociale déplafonnée
2 291.67
0.4000
9.17
2 291.67
1.9000
43.54
Complémentaire Tranche 1
2 291.67
4.0100
91.90
2 291.67
6.0100
137.73
Famille
2 291.67
3.4500
79.06
Assurance chômage
Chômage
2 291.67
4.2000
96.25
APEC
2 291.67
0.0240
0.55
2 291.67
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 291.67
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 291.67
2.6210
60.07
CSG déduct. de l'impôt sur le revenu
2 359.45
6.8000
160.44
CSG/CRDS non déduct. de l'impôt sur le revenu
2 359.45
2.9000
68.42
Exonérations de cotisations employeur
- 145.52
Total des cotisations et contributions
489.53
754.31
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 757.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.08
Impôt sur le revenu prélevé à la source - PAS
1 944.06
- 5.4000
104.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
419.78
Net payé
1 652.96
151.67
515.68
2 291.67
8 543.42
3 428.00
13 712.00
1 944.06
7 266.18
820.61
3 081.63
3 112.28
11 625.05
3 045.98
11 375.45
324.27
1 208.89
19.00
19.00
22.92
11.00
11.92
Net payé : 1 652.96 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
1.1
95
21/09/2020
2 ans
Bureaux d'études techniques
Madame Célyne COURMONT
15 Rue Georges Clémenceau
1er étage
63000 CLERMONT FERRAND
Salaire de base
151.67
15.1096
2 291.67
Congés payés pris 040522 (0,5 jour)
- 0.50
105.7531
52.88
Absence maladie 100522-170522
- 6.00
104.1668
625.00
Congés payés pris 180522 (1 jour)
- 1.00
105.7531
105.75
Congés payés pris 310522 (1 jour)
- 1.00
105.7531
105.75
Indemnité congés payés (2,5 jours)
264.38
Maintien absence maladie 100%
625.00
IJSS brutes
188.35
Ajustement du net
34.22
Salaire brut
2 069.10
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 069.10
7.0000
144.84
Complémentaire - Incap. Inval. Décès
2 069.10
0.0400
0.83
2 069.10
1.5000
31.04
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 069.10
0.7700
15.93
Retraite
Sécurité Sociale plafonnée
2 069.10
6.9000
142.77
2 069.10
8.5500
176.91
Sécurité Sociale déplafonnée
2 069.10
0.4000
8.28
2 069.10
1.9000
39.31
Complémentaire Tranche 1
2 069.10
4.0100
82.97
2 069.10
6.0100
124.35
Famille
2 069.10
3.4500
71.38
Assurance chômage
Chômage
2 069.10
4.2000
86.90
APEC
2 069.10
0.0240
0.50
2 069.10
0.0360
0.74
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 069.10
0.0200
0.41
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 069.10
2.6210
54.24
CSG déduct. de l'impôt sur le revenu
2 137.43
6.8000
145.35
CSG/CRDS non déduct. de l'impôt sur le revenu
2 137.43
2.9000
61.99
Exonérations de cotisations employeur
- 164.28
Total des cotisations et contributions
442.69
655.27
Titres-restaurant
12.00
2.6000
31.20
12.00
3.9000
46.80
Réintégration fiscale
73.50
IJSS nettes
188.35
93.3000
175.73
Net à payer avant impôt sur le revenu
1 770.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
28.84
Impôt sur le revenu prélevé à la source - PAS
1 943.09
- 5.4000
104.93
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
181.19
Impôt sur le revenu : cumul PAS annuel
524.71
Net payé
1 666.01
109.67
625.35
2 069.10
10 612.52
3 428.00
17 140.00
1 761.90
9 028.08
702.07
3 783.70
2 771.17
14 396.22
2 724.37
14 099.82
325.67
1 534.56
19.00
19.00
25.00
13.50
11.50
Net payé : 1 666.01 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
1.1
95
21/09/2020
2 ans et 1 mois
Bureaux d'études techniques
Madame Célyne COURMONT
15 Rue Georges Clémenceau
1er étage
63000 CLERMONT FERRAND
Salaire de base
151.67
15.1096
2 291.67
Journée de solidarité : 06/06/2022
Congés payés pris 010622-030622 (3 jours)
- 3.00
105.7531
317.26
Indemnité congés payés (3 jours)
330.00
Salaire brut
2 304.41
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 304.41
7.0000
161.31
Complémentaire - Incap. Inval. Décès
2 304.41
0.0400
0.92
2 304.41
1.5000
34.56
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 304.41
0.7700
17.74
Retraite
Sécurité Sociale plafonnée
2 304.41
6.9000
159.00
2 304.41
8.5500
197.03
Sécurité Sociale déplafonnée
2 304.41
0.4000
9.22
2 304.41
1.9000
43.78
Complémentaire Tranche 1
2 304.41
4.0100
92.41
2 304.41
6.0100
138.50
Famille
2 304.41
3.4500
79.50
Assurance chômage
Chômage
2 304.41
4.2000
96.79
APEC
2 304.41
0.0240
0.55
2 304.41
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 304.41
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 304.41
2.6210
60.39
CSG déduct. de l'impôt sur le revenu
2 372.14
6.8000
161.31
CSG/CRDS non déduct. de l'impôt sur le revenu
2 372.14
2.9000
68.79
Exonérations de cotisations employeur
- 175.44
Total des cotisations et contributions
492.20
728.95
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 765.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.26
Impôt sur le revenu prélevé à la source - PAS
1 954.50
- 5.4000
105.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
630.25
Net payé
1 659.87
151.67
777.02
2 304.41
12 916.93
3 428.00
20 568.00
1 954.50
10 982.58
799.15
4 582.85
3 103.56
17 499.78
3 033.36
17 133.18
355.18
1 889.74
25.00
16.50
8.50
2.08
2.08
Net payé : 1 659.87 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
1.1
95
21/09/2020
2 ans et 2 mois
Bureaux d'études techniques
Madame Célyne COURMONT
15 Rue Georges Clémenceau
1er étage
63000 CLERMONT FERRAND
Salaire de base
151.67
15.1096
2 291.67
Congés payés pris 050722 (0,5 jour)
- 0.50
105.7531
52.88
Congés payés pris 060722 (1 jour)
- 1.00
105.7531
105.75
Congés payés pris 070722 (0,5 jour)
- 0.50
105.7531
52.88
Congés payés pris 080722 (0,5 jour)
- 0.50
105.7531
52.88
Congés payés pris 110722 (1 jour)
- 1.00
105.7531
105.75
Congés payés pris 220722 (1 jour)
- 1.00
105.7531
105.75
Indemnité congés payés (4,5 jours)
495.01
Salaire brut
2 310.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 310.79
7.0000
161.76
Complémentaire - Incap. Inval. Décès
2 310.79
0.0400
0.92
2 310.79
1.5000
34.66
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 310.79
0.7700
17.79
Retraite
Sécurité Sociale plafonnée
2 310.79
6.9000
159.44
2 310.79
8.5500
197.57
Sécurité Sociale déplafonnée
2 310.79
0.4000
9.24
2 310.79
1.9000
43.91
Complémentaire Tranche 1
2 310.79
4.0100
92.66
2 310.79
6.0100
138.88
Famille
2 310.79
3.4500
79.72
Assurance chômage
Chômage
2 310.79
4.2000
97.06
APEC
2 310.79
0.0240
0.55
2 310.79
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 310.79
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 310.79
2.6210
60.56
CSG déduct. de l'impôt sur le revenu
2 378.51
6.8000
161.74
CSG/CRDS non déduct. de l'impôt sur le revenu
2 378.51
2.9000
68.98
Exonérations de cotisations employeur
- 171.53
Total des cotisations et contributions
493.53
735.17
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 780.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.36
Impôt sur le revenu prélevé à la source - PAS
1 959.74
- 5.4000
105.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
736.08
Net payé
1 675.03
151.67
928.69
2 310.79
15 227.72
3 428.00
23 996.00
1 959.74
12 942.32
789.77
5 372.62
3 100.56
20 600.34
3 045.96
20 179.14
351.77
2 241.51
25.00
21.00
4.00
4.17
4.17
Net payé : 1 675.03 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
1.1
95
21/09/2020
2 ans et 3 mois
Bureaux d'études techniques
Madame Célyne COURMONT
15 Rue Georges Clémenceau
1er étage
63000 CLERMONT FERRAND
Salaire de base
151.67
15.1096
2 291.67
Congés payés pris 080822 (1 jour)
- 1.00
105.7531
105.75
Absence maladie 090822-120822
- 4.00
99.6378
398.55
Indemnité congés payés (1 jour)
110.00
Maintien absence maladie 100%
398.55
IJSS brutes
37.85
Ajustement du net
11.13
Salaire brut
2 246.94
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 246.94
7.0000
157.29
Complémentaire - Incap. Inval. Décès
2 246.94
0.0400
0.90
2 246.94
1.5000
33.71
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 246.94
0.7700
17.30
Retraite
Sécurité Sociale plafonnée
2 246.94
6.9000
155.04
2 246.94
8.5500
192.11
Sécurité Sociale déplafonnée
2 246.94
0.4000
8.99
2 246.94
1.9000
42.69
Complémentaire Tranche 1
2 246.94
4.0100
90.10
2 246.94
6.0100
135.05
Famille
2 246.94
3.4500
77.52
Assurance chômage
Chômage
2 246.94
4.2000
94.37
APEC
2 246.94
0.0240
0.54
2 246.94
0.0360
0.81
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 246.94
0.0200
0.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 246.94
2.6210
58.89
CSG déduct. de l'impôt sur le revenu
2 314.83
6.8000
157.41
CSG/CRDS non déduct. de l'impôt sur le revenu
2 314.83
2.9000
67.13
Exonérations de cotisations employeur
- 202.67
Total des cotisations et contributions
480.11
681.02
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Réintégration fiscale
73.50
IJSS nettes
37.85
93.3000
35.31
Net à payer avant impôt sur le revenu
1 757.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.43
Impôt sur le revenu prélevé à la source - PAS
1 943.87
- 5.4000
104.97
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
36.41
Impôt sur le revenu : cumul PAS annuel
841.05
Net payé
1 652.97
123.67
1 052.36
2 246.94
17 474.66
3 428.00
27 424.00
1 907.46
14 849.78
747.32
6 119.94
2 994.26
23 594.60
2 927.96
23 107.10
377.93
2 619.44
25.00
22.00
3.00
6.25
6.25
Net payé : 1 652.97 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
1.1
95
21/09/2020
2 ans et 4 mois
Bureaux d'études techniques
Madame Célyne COURMONT
15 Rue Georges Clémenceau
1er étage
63000 CLERMONT FERRAND
Salaire de base
151.67
15.1096
2 291.67
Congés payés pris 230922 (1 jour)
- 1.00
105.7531
105.75
Indemnité congés payés (1 jour)
110.00
Salaire brut
2 295.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 295.92
7.0000
160.71
Complémentaire - Incap. Inval. Décès
2 295.92
0.0400
0.92
2 295.92
1.5000
34.44
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 295.92
0.7700
17.68
Retraite
Sécurité Sociale plafonnée
2 295.92
6.9000
158.42
2 295.92
8.5500
196.30
Sécurité Sociale déplafonnée
2 295.92
0.4000
9.18
2 295.92
1.9000
43.62
Complémentaire Tranche 1
2 295.92
4.0100
92.06
2 295.92
6.0100
137.99
Famille
2 295.92
3.4500
79.21
Assurance chômage
Chômage
2 295.92
4.2000
96.42
APEC
2 295.92
0.0240
0.55
2 295.92
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 295.92
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 295.92
2.6210
60.19
CSG déduct. de l'impôt sur le revenu
2 363.68
6.8000
160.73
CSG/CRDS non déduct. de l'impôt sur le revenu
2 363.68
2.9000
68.55
Exonérations de cotisations employeur
- 208.57
Total des cotisations et contributions
490.41
692.78
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 753.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.14
Impôt sur le revenu prélevé à la source - PAS
1 947.56
- 5.4000
105.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
946.22
Net payé
1 648.34
151.67
1 204.03
2 295.92
19 770.58
3 428.00
30 852.00
1 947.56
16 797.34
770.78
6 890.72
3 066.70
26 661.30
2 988.70
26 095.80
387.66
3 007.10
25.00
23.00
2.00
8.33
8.33
Net payé : 1 648.34 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
1.1
95
21/09/2020
2 ans et 5 mois
Bureaux d'études techniques
Madame Célyne COURMONT
15 Rue Georges Clémenceau
1er étage
63000 CLERMONT FERRAND
Salaire de base
151.67
15.9337
2 416.67
Congés payés pris 141022-281022 (11 jours)
- 11.00
111.5215
1 226.74
Indemnité congés payés (11 jours)
1 226.74
Rappel de salaires
125.00
Prime de vacances
449.70
Salaire brut
2 991.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 991.37
7.0000
209.40
Complémentaire - Incap. Inval. Décès
2 991.37
0.0400
1.20
2 991.37
1.5000
44.87
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 991.37
0.7700
23.03
Retraite
Sécurité Sociale plafonnée
2 991.37
6.9000
206.40
2 991.37
8.5500
255.76
Sécurité Sociale déplafonnée
2 991.37
0.4000
11.97
2 991.37
1.9000
56.84
Complémentaire Tranche 1
2 991.37
4.0100
119.96
2 991.37
6.0100
179.78
Famille
2 991.37
3.4500
103.20
Assurance chômage
Chômage
2 991.37
4.2000
125.64
APEC
2 991.37
0.0240
0.72
2 991.37
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 991.37
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 991.37
2.6210
78.40
CSG déduct. de l'impôt sur le revenu
3 057.39
6.8000
207.90
CSG/CRDS non déduct. de l'impôt sur le revenu
3 057.39
2.9000
88.66
Exonérations de cotisations employeur
163.02
Total des cotisations et contributions
636.81
1 315.12
Titres-restaurant
10.00
2.6000
26.00
10.00
3.9000
39.00
Réintégration fiscale
73.50
Total dû
2 328.56
Acompte d'octobre 2022
90.00
Net à payer avant impôt sur le revenu
2 238.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.25
Impôt sur le revenu prélevé à la source - PAS
2 516.72
- 5.4000
135.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 082.12
Net payé
2 102.66
151.67
1 355.70
2 991.37
22 761.95
3 428.00
34 280.00
2 516.72
19 314.06
1 354.12
8 244.84
4 345.49
31 006.79
4 306.49
30 402.29
70.30
3 077.40
25.00
25.00
10.42
9.00
1.42
Net payé : 2 102.66 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
1.1
95
21/09/2020
2 ans et 6 mois
Bureaux d'études techniques
Madame Célyne COURMONT
15 Rue Georges Clémenceau
1er étage
63000 CLERMONT FERRAND
Salaire de base
151.67
15.9337
2 416.67
Congés payés pris 041122 (1 jour)
- 1.00
111.5215
111.52
Indemnité congés payés (1 jour)
111.52
Salaire brut
2 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 416.67
7.0000
169.17
Complémentaire - Incap. Inval. Décès
2 416.67
0.0400
0.97
2 416.67
1.5000
36.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 416.67
0.7700
18.61
Retraite
Sécurité Sociale plafonnée
2 416.67
6.9000
166.75
2 416.67
8.5500
206.63
Sécurité Sociale déplafonnée
2 416.67
0.4000
9.67
2 416.67
1.9000
45.92
Complémentaire Tranche 1
2 416.67
4.0100
96.91
2 416.67
6.0100
145.25
Famille
2 416.67
3.4500
83.38
Assurance chômage
Chômage
2 416.67
4.2000
101.51
APEC
2 416.67
0.0240
0.58
2 416.67
0.0360
0.87
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 416.67
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 416.67
2.6210
63.35
CSG déduct. de l'impôt sur le revenu
2 484.13
6.8000
168.92
CSG/CRDS non déduct. de l'impôt sur le revenu
2 484.13
2.9000
72.04
Exonérations de cotisations employeur
- 143.27
Total des cotisations et contributions
515.84
801.65
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 851.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.90
Impôt sur le revenu prélevé à la source - PAS
2 046.37
- 5.4000
110.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 192.62
Net payé
1 740.93
151.67
1 507.37
2 416.67
25 178.62
3 428.00
37 708.00
2 046.37
21 360.43
875.75
9 120.59
3 292.42
34 299.21
3 218.32
33 620.61
331.77
3 409.17
25.00
25.00
12.50
10.00
2.50
Net payé : 1 740.93 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
1.1
95
21/09/2020
2 ans et 7 mois
Bureaux d'études techniques
Madame Célyne COURMONT
15 Rue Georges Clémenceau
1er étage
63000 CLERMONT FERRAND
Salaire de base
151.67
15.9337
2 416.67
Congés payés pris 291222 (0,5 jour)
- 0.50
111.5215
55.76
Indemnité congés payés (0,5 jour)
55.76
Salaire brut
2 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 416.67
7.0000
169.17
Complémentaire - Incap. Inval. Décès
2 416.67
0.0400
0.97
2 416.67
1.5000
36.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 416.67
0.7700
18.61
Retraite
Sécurité Sociale plafonnée
2 416.67
6.9000
166.75
2 416.67
8.5500
206.63
Sécurité Sociale déplafonnée
2 416.67
0.4000
9.67
2 416.67
1.9000
45.92
Complémentaire Tranche 1
2 416.67
4.0100
96.91
2 416.67
6.0100
145.25
Famille
2 416.67
3.4500
83.38
Assurance chômage
Chômage
2 416.67
4.2000
101.51
APEC
2 416.67
0.0240
0.58
2 416.67
0.0360
0.87
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 416.67
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 416.67
2.6210
63.35
Autres contributions dues par l'employeur
1 295.94
8.0000
103.68
CSG déduct. de l'impôt sur le revenu
2 484.13
6.8000
168.92
CSG/CRDS non déduct. de l'impôt sur le revenu
2 484.13
2.9000
72.04
Exonérations de cotisations employeur
- 144.24
Total des cotisations et contributions
515.84
904.36
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 856.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.90
Impôt sur le revenu prélevé à la source - PAS
2 046.37
- 5.4000
110.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 303.12
Net payé
1 746.13
151.67
1 659.04
2 416.67
27 595.29
3 428.00
41 136.00
2 046.37
23 406.80
970.66
10 091.25
3 387.33
37 686.54
3 321.03
36 941.64
332.74
3 741.91
25.00
25.00
14.58
10.50
4.08
Net payé : 1 746.13 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
1.1
95
21/09/2020
2 ans et 8 mois
Bureaux d'études techniques
Madame Célyne COURMONT
15 Rue Georges Clémenceau
1er étage
63000 CLERMONT FERRAND
Salaire de base
151.67
15.9337
2 416.67
Congés payés pris 020123 (1 jour)
- 1.00
111.5215
111.52
Congés payés pris 190123-200123 (2 jours)
- 2.00
111.5215
223.04
Indemnité congés payés (3 jours)
334.56
Salaire brut
2 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 416.67
7.0000
169.17
Complémentaire - Incap. Inval. Décès
2 416.67
0.0400
0.97
2 416.67
1.5000
36.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 416.67
0.7500
18.13
Retraite
Sécurité Sociale plafonnée
2 416.67
6.9000
166.75
2 416.67
8.5500
206.63
Sécurité Sociale déplafonnée
2 416.67
0.4000
9.67
2 416.67
1.9000
45.92
Complémentaire Tranche 1
2 416.67
4.0100
96.91
2 416.67
6.0100
145.25
Famille
2 416.67
3.4500
83.38
Assurance chômage
Chômage
2 416.67
4.2000
101.51
APEC
2 416.67
0.0240
0.58
2 416.67
0.0360
0.87
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 416.67
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 416.67
3.1210
75.44
Autres contributions dues par l'employeur
109.75
8.0000
8.78
CSG déduct. de l'impôt sur le revenu
2 484.13
6.8000
168.92
CSG/CRDS non déduct. de l'impôt sur le revenu
2 484.13
2.9000
72.04
Exonérations de cotisations employeur
- 169.17
Total des cotisations et contributions
515.84
796.14
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 846.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.90
Impôt sur le revenu prélevé à la source - PAS
2 046.37
- 4.1000
83.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
83.90
Net payé
1 762.53
151.67
151.67
2 416.67
2 416.67
3 666.00
3 666.00
2 046.37
2 046.37
877.74
877.74
3 294.41
3 294.41
3 212.81
3 212.81
357.67
357.67
25.00
25.00
16.67
13.50
3.17
Net payé : 1 762.53 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
1.1
95
21/09/2020
2 ans et 9 mois
Bureaux d'études techniques
Madame Célyne COURMONT
15 Rue Georges Clémenceau
1er étage
63000 CLERMONT FERRAND
Salaire de base
151.67
15.9337
2 416.67
Absence maladie 100123-110123
- 2.00
109.8486
219.70
Congés payés pris 200223 (1 jour)
- 1.00
111.5215
111.52
Indemnité congés payés (1 jour)
111.52
Maintien absence maladie 100%
219.70
Salaire brut
2 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 416.67
7.0000
169.17
Complémentaire - Incap. Inval. Décès
2 416.67
0.0400
0.97
2 416.67
1.5000
36.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 416.67
0.7500
18.13
Retraite
Sécurité Sociale plafonnée
2 416.67
6.9000
166.75
2 416.67
8.5500
206.63
Sécurité Sociale déplafonnée
2 416.67
0.4000
9.67
2 416.67
1.9000
45.92
Complémentaire Tranche 1
2 416.67
4.0100
96.91
2 416.67
6.0100
145.25
Famille
2 416.67
3.4500
83.38
Assurance chômage
Chômage
2 416.67
4.2000
101.51
APEC
2 416.67
0.0240
0.58
2 416.67
0.0360
0.87
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 416.67
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 416.67
3.1210
75.44
Autres contributions dues par l'employeur
109.75
8.0000
8.78
CSG déduct. de l'impôt sur le revenu
2 484.13
6.8000
168.92
CSG/CRDS non déduct. de l'impôt sur le revenu
2 484.13
2.9000
72.04
Exonérations de cotisations employeur
- 169.16
Total des cotisations et contributions
515.84
796.15
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 840.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.90
Impôt sur le revenu prélevé à la source - PAS
2 046.37
- 4.1000
83.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
167.80
Net payé
1 756.13
137.67
289.34
2 416.67
4 833.34
3 666.00
7 332.00
2 046.37
4 092.74
887.35
1 765.09
3 304.02
6 598.43
3 212.82
6 425.63
357.66
715.33
25.00
25.00
18.75
14.50
4.25
Net payé : 1 756.13 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
1.1
95
21/09/2020
2 ans et 10 mois
Bureaux d'études techniques
Madame Célyne COURMONT
15 Rue Georges Clémenceau
1er étage
63000 CLERMONT FERRAND
Salaire de base
151.67
15.9337
2 416.67
Absence maladie 210323-240323
- 4.00
105.0726
420.29
Maintien absence maladie 100%
420.29
IJSS brutes
39.73
Ajustement du net
7.22
Salaire brut
2 369.72
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 369.72
7.0000
165.88
Complémentaire - Incap. Inval. Décès
2 369.72
0.0400
0.95
2 369.72
1.5000
35.55
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 369.72
0.7500
17.77
Retraite
Sécurité Sociale plafonnée
2 369.72
6.9000
163.51
2 369.72
8.5500
202.61
Sécurité Sociale déplafonnée
2 369.72
0.4000
9.48
2 369.72
1.9000
45.02
Complémentaire Tranche 1
2 369.72
4.0100
95.03
2 369.72
6.0100
142.42
Famille
2 369.72
3.4500
81.76
Assurance chômage
Chômage
2 369.72
4.2000
99.52
APEC
2 369.72
0.0240
0.57
2 369.72
0.0360
0.85
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 369.72
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 369.72
3.1210
73.96
Autres contributions dues par l'employeur
109.05
8.0000
8.72
CSG déduct. de l'impôt sur le revenu
2 437.30
6.8000
165.74
CSG/CRDS non déduct. de l'impôt sur le revenu
2 437.30
2.9000
70.68
Exonérations de cotisations employeur
- 165.88
Total des cotisations et contributions
505.96
782.15
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
73.50
IJSS nettes
39.73
93.3000
37.07
Net à payer avant impôt sur le revenu
1 840.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.21
Impôt sur le revenu prélevé à la source - PAS
2 046.16
- 4.1000
83.89
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
38.22
Impôt sur le revenu : cumul PAS annuel
251.69
Net payé
1 756.14
123.67
413.01
2 369.72
7 203.06
3 666.00
10 998.00
2 007.94
6 100.68
873.35
2 638.44
3 243.07
9 841.50
3 151.87
9 577.50
350.71
1 066.04
25.00
25.00
20.83
14.50
6.33
Net payé : 1 756.14 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
1.1
95
21/09/2020
2 ans et 11 mois
Bureaux d'études techniques
Madame Célyne COURMONT
44 rue du Crest
63450 SAINT AMANT TALLENDE
Salaire de base
151.67
15.9337
2 416.67
Congés payés pris 070423 (0,5 jour)
- 0.50
111.5215
55.76
Congés payés pris 280423 (1 jour)
- 1.00
111.5215
111.52
Indemnité congés payés (1,5 jours)
167.28
Salaire brut
2 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 416.67
7.0000
169.17
Complémentaire - Incap. Inval. Décès
2 416.67
0.0400
0.97
2 416.67
1.5000
36.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 416.67
0.7500
18.13
Retraite
Sécurité Sociale plafonnée
2 416.67
6.9000
166.75
2 416.67
8.5500
206.63
Sécurité Sociale déplafonnée
2 416.67
0.4000
9.67
2 416.67
1.9000
45.92
Complémentaire Tranche 1
2 416.67
4.0100
96.91
2 416.67
6.0100
145.25
Famille
2 416.67
3.4500
83.38
Assurance chômage
Chômage
2 416.67
4.2000
101.51
APEC
2 416.67
0.0240
0.58
2 416.67
0.0360
0.87
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 416.67
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 416.67
3.1210
75.44
Autres contributions dues par l'employeur
109.75
8.0000
8.78
CSG déduct. de l'impôt sur le revenu
2 484.13
6.8000
168.92
CSG/CRDS non déduct. de l'impôt sur le revenu
2 484.13
2.9000
72.04
Exonérations de cotisations employeur
- 169.17
Total des cotisations et contributions
515.84
796.14
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 846.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.90
Impôt sur le revenu prélevé à la source - PAS
2 046.37
- 4.1000
83.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
335.59
Net payé
1 762.53
151.67
564.68
2 416.67
9 619.73
3 666.00
14 664.00
2 046.37
8 147.05
877.74
3 516.18
3 294.41
13 135.91
3 212.81
12 790.31
357.67
1 423.71
25.00
25.00
22.92
16.00
6.92
Net payé : 1 762.53 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
2.1
105
21/09/2020
3 ans
Bureaux d'études techniques
Madame Célyne COURMONT
44 rue du Crest
63450 SAINT AMANT TALLENDE
Salaire de base
151.67
15.9337
2 416.67
Journée de solidarité : 29/05/2023
Congés payés pris 040523-050523 (2 jours)
- 2.00
111.5215
223.04
Indemnité congés payés (2 jours)
277.36
Salaire brut
2 470.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 470.99
7.0000
172.97
Complémentaire - Incap. Inval. Décès
2 470.99
0.0400
0.99
2 470.99
1.5000
37.07
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 470.99
0.7500
18.53
Retraite
Sécurité Sociale plafonnée
2 470.99
6.9000
170.50
2 470.99
8.5500
211.27
Sécurité Sociale déplafonnée
2 470.99
0.4000
9.88
2 470.99
1.9000
46.95
Complémentaire Tranche 1
2 470.99
4.0100
99.09
2 470.99
6.0100
148.51
Famille
2 470.99
3.4500
85.25
Assurance chômage
Chômage
2 470.99
4.2000
103.79
APEC
2 470.99
0.0240
0.59
2 470.99
0.0360
0.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 470.99
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 470.99
3.1460
77.74
Autres contributions dues par l'employeur
110.57
8.0000
8.85
Autres contributions dues par l'employeur
2 416.67
0.0250
0.60
CSG déduct. de l'impôt sur le revenu
2 538.32
6.8000
172.61
CSG/CRDS non déduct. de l'impôt sur le revenu
2 538.32
2.9000
73.61
Exonérations de cotisations employeur
- 172.97
Total des cotisations et contributions
527.27
813.44
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 889.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.68
Impôt sur le revenu prélevé à la source - PAS
2 090.83
- 4.1000
85.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
421.31
Net payé
1 803.60
151.67
716.35
2 470.99
12 090.72
3 666.00
18 330.00
2 090.83
10 237.88
895.04
4 411.22
3 366.03
16 501.94
3 284.43
16 074.74
365.71
1 789.42
25.00
25.00
25.00
18.00
7.00
Net payé : 1 803.60 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
2.1
105
21/09/2020
3 ans et 1 mois
Bureaux d'études techniques
Madame Célyne COURMONT
44 rue du Crest
63450 SAINT AMANT TALLENDE
Salaire de base
151.67
15.9337
2 416.67
Congés payés pris 070623 (0,5 jour)
- 0.50
111.5215
55.76
Congés payés pris 120623-160623 (5 jours)
- 5.00
111.5215
557.61
Indemnité congés payés (5,5 jours)
631.84
Salaire brut
2 435.14
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 435.14
7.0000
170.46
Complémentaire - Incap. Inval. Décès
2 435.14
0.0400
0.97
2 435.14
1.5000
36.53
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 435.14
0.7500
18.26
Retraite
Sécurité Sociale plafonnée
2 435.14
6.9000
168.02
2 435.14
8.5500
208.20
Sécurité Sociale déplafonnée
2 435.14
0.4000
9.74
2 435.14
1.9000
46.27
Complémentaire Tranche 1
2 435.14
4.0100
97.65
2 435.14
6.0100
146.35
Famille
2 435.14
3.4500
84.01
Assurance chômage
Chômage
2 435.14
4.2000
102.27
APEC
2 435.14
0.0240
0.58
2 435.14
0.0360
0.88
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 435.14
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 435.14
3.1460
76.62
Autres contributions dues par l'employeur
110.03
8.0000
8.80
CSG déduct. de l'impôt sur le revenu
2 502.56
6.8000
170.17
CSG/CRDS non déduct. de l'impôt sur le revenu
2 502.56
2.9000
72.57
Exonérations de cotisations employeur
- 192.25
Total des cotisations et contributions
519.70
780.39
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 864.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.16
Impôt sur le revenu prélevé à la source - PAS
2 061.51
- 4.1000
84.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
505.83
Net payé
1 779.72
151.67
868.02
2 435.14
14 525.86
3 666.00
21 996.00
2 061.51
12 299.39
857.19
5 268.41
3 292.33
19 794.27
3 215.53
19 290.27
382.19
2 171.61
25.00
23.50
1.50
2.08
2.08
Net payé : 1 779.72 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00031##COURMONT##Célyne##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00031
297117511945243
FR76 1680 6040 0066 0690 0283 966
Chargée de communication/Marketing
Cadre
2.1
105
21/09/2020 Sortie : 31/07/2023
3 ans et 2 mois
Bureaux d'études techniques
Madame Célyne COURMONT
44 rue du Crest
63450 SAINT AMANT TALLENDE
Salaire de base
151.67
15.9337
2 416.67
Régul Congés payés pris 070623 (-0,5 jour)
0.50
111.5215
55.76
Annulation absence 070623
- 0.50
Congés payés pris 030723-040723 (2 jours)
- 2.00
111.5215
223.04
Indemnité congés payés (1,5 jours)
172.32
--- Fin de contrat ---
Indemnité compensatrice de congés payés
618.06
Salaire brut
3 039.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 039.77
7.0000
212.78
Complémentaire - Incap. Inval. Décès
3 039.77
0.0400
1.22
3 039.77
1.5000
45.59
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 039.77
0.7500
22.80
Retraite
Sécurité Sociale plafonnée
3 039.77
6.9000
209.74
3 039.77
8.5500
259.90
Sécurité Sociale déplafonnée
3 039.77
0.4000
12.16
3 039.77
1.9000
57.76
Complémentaire Tranche 1
3 039.77
4.0100
121.89
3 039.77
6.0100
182.69
Famille
3 039.77
3.4500
104.87
Assurance chômage
Chômage
3 039.77
4.2000
127.67
APEC
3 039.77
0.0240
0.73
3 039.77
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 039.77
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 039.77
3.1460
95.64
Autres contributions dues par l'employeur
122.09
8.0000
9.77
CSG déduct. de l'impôt sur le revenu
3 108.66
6.8000
211.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 108.66
2.9000
90.15
Exonérations de cotisations employeur
130.46
Total des cotisations et contributions
647.28
1 328.13
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
76.50
Montant net social
2 439.30
Net à payer avant impôt sur le revenu
2 331.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.90
Impôt sur le revenu prélevé à la source - PAS
2 559.14
- 4.1000
104.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
610.75
Net payé
2 226.77
151.67
1 019.69
3 039.77
17 565.63
3 666.00
25 662.00
2 559.14
14 858.53
1 419.33
6 687.74
4 459.10
24 253.37
4 367.90
23 658.17
106.65
2 278.26
Net payé : 2 226.77 euros
Paiement le 31/07/2023 par Virement
001725##SOLDECPT##07-2023##00031##COURMONT##Célyne##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussignée, Madame COURMONT Célyne (Matricule: 00031),
demeurant 44 rue du Crest
63450 SAINT AMANT TALLENDE
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****2 226.77 Euros soit, en toutes lettres
*****Deux mille deux cent vingt six euros et soixante dix-sept centimes*****
correspondant à mon bulletin de paie du mois de Juillet 2023.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base
2 416.67
Régul Congés payés pris 070623 (-0,5 jour)
55.76
Congés payés pris 030723-040723 (2 jours)
- 223.04
Indemnité congés payés (1,5 jours)
172.32
Indemnité compensatrice de congés payés
618.06
Impôt sur le revenu prélevé à la source - PAS
- 104.92
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 31/07/2023
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##07-2023##00031##COURMONT##Célyne##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Madame COURMONT Célyne (Matricule: 00031)
Demeurant à 44 rue du Crest
63450 SAINT AMANT TALLENDE
En qualité de :
Du 21/09/2020 au 30/04/2023 :
Chargée de communication/Marketing, Position 1.1, Coefficient 95
Du 01/05/2023 au 31/07/2023 :
Chargée de communication/Marketing, Position 2.1, Coefficient 105
Soit une durée d'emploi du 21/09/2020 au 31/07/2023
Fait à AUBIERE le 31/07/2023
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
02972##BULLETIN##03-2025##S3506##DOMINGUEZ##Matéo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3506
101037521420529
FR91 3000 2089 8700 0000 5947 P15
Data Scientist
Cadre
1.2
100
17/03/2025
17/03/2025
Bureaux d'études techniques
Monsieur Matéo DOMINGUEZ
7 rue de la Grande Vallée
78940 LA QUEUE LES YVELINES
Salaire de base
151.67
24.1753
3 666.67
Absence pour entrée/sortie
- 10.00
174.6033
1 746.03
Salaire brut
1 920.64
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 920.64
7.0000
134.44
Complémentaire - Incap. Inval. Décès
1 899.19
0.0400
0.76
1 899.19
1.5000
28.49
Complémentaire - Incap. Inval. Décès
21.45
0.8400
0.18
21.45
1.2600
0.27
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
1 920.64
0.6600
12.68
Retraite
Sécurité Sociale plafonnée
1 899.19
6.9000
131.04
1 899.19
8.5500
162.38
Sécurité Sociale déplafonnée
1 920.64
0.4000
7.68
1 920.64
2.0200
38.80
Complémentaire Tranche 1
1 899.19
4.1500
78.81
1 899.19
6.2200
118.13
Complémentaire Tranche 2
21.45
9.8600
2.11
21.45
14.7800
3.18
Famille
1 920.64
3.4500
66.26
Assurance chômage
Chômage
1 920.64
4.3000
82.59
APEC
1 920.64
0.0240
0.47
1 920.64
0.0360
0.69
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 920.64
0.0200
0.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 920.64
4.0460
77.71
Autres contributions dues par l'employeur
1 899.19
0.1000
1.90
Autres contributions dues par l'employeur
108.76
8.0000
8.70
CSG déduct. de l'impôt sur le revenu
1 995.79
6.8000
135.71
CSG/CRDS non déduct. de l'impôt sur le revenu
1 995.79
2.9000
57.88
Total des cotisations et contributions
414.64
816.60
Titres-restaurant
11.00
3.2000
35.20
11.00
4.8000
52.80
Abonnement transport
58.80
50.0000
29.40
Réintégration fiscale
80.00
Montant net social
1 506.00
Net à payer avant impôt sur le revenu
1 500.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
26.57
Impôt sur le revenu prélevé à la source - PAS
1 643.88
- 0.5000
8.22
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
8.22
Net payé
1 491.98
81.67
81.67
1 920.64
1 920.64
1 899.19
1 899.19
1 643.88
1 643.88
869.40
869.40
2 819.44
2 819.44
2 737.24
2 737.24
149.81
149.81
1.04
1.04
Net payé : 1 491.98 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3506##DOMINGUEZ##Matéo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3506
101037521420529
FR91 3000 2089 8700 0000 5947 P15
Data Scientist
Cadre
1.2
100
17/03/2025
1 mois 17/03/2025
Bureaux d'études techniques
Monsieur Matéo DOMINGUEZ
10 rue Desdevises du Dézert
63000 CLERMONT FERRAND
Salaire de base
151.67
24.1753
3 666.67
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 688.12
0.0400
1.48
3 688.12
1.5000
55.32
Complémentaire - Incap. Inval. Décès
- 21.45
0.8400
- 0.18
- 21.45
1.2600
- 0.27
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 666.67
0.6600
24.20
Retraite
Sécurité Sociale plafonnée
3 688.12
6.9000
254.48
3 688.12
8.5500
315.33
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
2.0200
74.07
Complémentaire Tranche 1
3 688.12
4.0100
147.90
3 688.12
6.0100
221.66
Complémentaire Tranche 1
- 1 899.19
0.1400
- 2.66
- 1 899.19
0.2100
- 3.99
Complémentaire Tranche 2
- 21.45
9.8600
- 2.11
- 21.45
14.7800
- 3.18
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.3000
157.67
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
4.0460
148.35
Autres contributions dues par l'employeur
3 688.12
0.1000
3.69
Autres contributions dues par l'employeur
135.05
8.0000
10.80
CSG déduct. de l'impôt sur le revenu
3 737.55
6.8000
254.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 737.55
2.9000
108.39
Total des cotisations et contributions
777.00
1 468.87
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Abonnement transport
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 889.67
Net à payer avant impôt sur le revenu
2 836.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.96
Impôt sur le revenu prélevé à la source - PAS
3 078.06
- 9.9000
304.73
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
312.95
Net payé
2 532.14
151.67
233.34
3 666.67
5 587.31
3 925.00
5 824.19
3 078.06
4 721.94
1 569.67
2 439.07
5 250.74
8 070.18
5 135.54
7 872.78
286.00
435.81
3.12
3.12
Net payé : 2 532.14 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3506##DOMINGUEZ##Matéo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3506
101037521420529
FR91 3000 2089 8700 0000 5947 P15
Data Scientist
Cadre
1.2
100
17/03/2025
2 mois 17/03/2025
Bureaux d'études techniques
Monsieur Matéo DOMINGUEZ
10 rue Desdevises du Dézert
63000 CLERMONT FERRAND
Salaire de base
151.67
24.1753
3 666.67
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 666.67
0.7100
26.03
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
2.0200
74.07
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2500
155.84
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
4.1460
152.02
Autres contributions dues par l'employeur
135.00
8.0000
10.80
CSG déduct. de l'impôt sur le revenu
3 737.50
6.8000
254.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 737.50
2.9000
108.39
Total des cotisations et contributions
779.59
1 472.85
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Abonnement transport
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 887.08
Net à payer avant impôt sur le revenu
2 840.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.96
Impôt sur le revenu prélevé à la source - PAS
3 075.47
- 7.5000
230.66
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
543.61
Net payé
2 610.02
151.67
385.01
3 666.67
9 253.98
3 925.00
9 749.19
3 075.47
7 797.41
1 564.05
4 003.12
5 245.12
13 315.30
5 139.52
13 012.30
286.00
721.81
6.00
6.00
Net payé : 2 610.02 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3506##DOMINGUEZ##Matéo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3506
101037521420529
FR91 3000 2089 8700 0000 5947 P15
Data Scientist
Cadre
1.2
100
17/03/2025
3 mois 17/03/2025
Bureaux d'études techniques
Monsieur Matéo DOMINGUEZ
10 rue Desdevises du Dézert
63000 CLERMONT FERRAND
Salaire de base
151.67
24.1753
3 666.67
Journée de solidarité : 09/06/2025
Congés payés pris 020525 (1 jour)
- 1.00
169.2049
169.20
Congés payés pris 090525 (1 jour)
- 1.00
169.2049
169.20
Congés payés pris 300525 (1 jour)
- 1.00
169.2049
169.20
Indemnité congés payés (3 jours)
507.60
Prime de vacances
86.77
Salaire brut
3 753.44
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 753.44
7.0000
262.74
Complémentaire - Incap. Inval. Décès
3 753.44
0.0400
1.50
3 753.44
1.5000
56.30
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 753.44
0.7100
26.65
Retraite
Sécurité Sociale plafonnée
3 753.44
6.9000
258.99
3 753.44
8.5500
320.92
Sécurité Sociale déplafonnée
3 753.44
0.4000
15.01
3 753.44
2.0200
75.82
Complémentaire Tranche 1
3 753.44
4.0100
150.51
3 753.44
6.0100
225.58
Famille
3 753.44
3.4500
129.49
Assurance chômage
Chômage
3 753.44
4.2500
159.52
APEC
3 753.44
0.0240
0.90
3 753.44
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 753.44
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 753.44
4.1460
155.62
Autres contributions dues par l'employeur
136.30
8.0000
10.90
CSG déduct. de l'impôt sur le revenu
3 824.05
6.8000
260.04
CSG/CRDS non déduct. de l'impôt sur le revenu
3 824.05
2.9000
110.90
Total des cotisations et contributions
797.85
1 505.64
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Abonnement transport
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 955.59
Net à payer avant impôt sur le revenu
2 912.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.22
Impôt sur le revenu prélevé à la source - PAS
3 146.49
- 9.9000
311.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
855.11
Net payé
2 600.89
151.67
536.68
3 753.44
13 007.42
3 925.00
13 674.19
3 146.49
10 943.90
1 592.04
5 595.16
5 359.88
18 675.18
5 259.08
18 271.38
292.77
1 014.58
6.00
3.00
3.00
2.08
2.08
Net payé : 2 600.89 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3506##DOMINGUEZ##Matéo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3506
101037521420529
FR91 3000 2089 8700 0000 5947 P15
Data Scientist
Cadre
1.2
100
17/03/2025
4 mois 17/03/2025
Bureaux d'études techniques
Monsieur Matéo DOMINGUEZ
10 rue Desdevises du Dézert
63000 CLERMONT FERRAND
Salaire de base
151.67
24.1753
3 666.67
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 666.67
0.7100
26.03
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
2.0200
74.07
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2500
155.84
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
4.1460
152.02
Autres contributions dues par l'employeur
135.00
8.0000
10.80
CSG déduct. de l'impôt sur le revenu
3 737.50
6.8000
254.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 737.50
2.9000
108.39
Total des cotisations et contributions
779.59
1 472.85
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
2 887.08
Net à payer avant impôt sur le revenu
2 816.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.96
Impôt sur le revenu prélevé à la source - PAS
3 075.47
- 7.5000
230.66
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 085.77
Net payé
2 586.02
151.67
688.35
3 666.67
16 674.09
3 925.00
17 599.19
3 075.47
14 019.37
1 578.45
7 173.61
5 245.12
23 920.30
5 139.52
23 410.90
286.00
1 300.58
6.00
3.00
3.00
4.17
4.17
Net payé : 2 586.02 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3506##DOMINGUEZ##Matéo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3506
101037521420529
FR91 3000 2089 8700 0000 5947 P15
Data Scientist
Cadre
1.2
100
17/03/2025
5 mois 17/03/2025
Bureaux d'études techniques
Monsieur Matéo DOMINGUEZ
10 rue Desdevises du Dézert
63000 CLERMONT FERRAND
Salaire de base
151.67
24.1753
3 666.67
Congé sans solde 230725-310725
- 7.00
159.4204
1 115.94
Salaire brut
2 550.73
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 550.73
7.0000
178.55
Complémentaire - Incap. Inval. Décès
2 550.73
0.0400
1.02
2 550.73
1.5000
38.26
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 550.73
0.7100
18.11
Retraite
Sécurité Sociale plafonnée
2 550.73
6.9000
176.00
2 550.73
8.5500
218.09
Sécurité Sociale déplafonnée
2 550.73
0.4000
10.20
2 550.73
2.0200
51.52
Complémentaire Tranche 1
2 550.73
4.0100
102.29
2 550.73
6.0100
153.29
Famille
2 550.73
3.4500
88.00
Assurance chômage
Chômage
2 550.73
4.2500
108.41
APEC
2 550.73
0.0240
0.61
2 550.73
0.0360
0.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 550.73
0.0200
0.51
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 550.73
4.1460
105.76
Autres contributions dues par l'employeur
118.26
8.0000
9.46
CSG déduct. de l'impôt sur le revenu
2 624.35
6.8000
178.46
CSG/CRDS non déduct. de l'impôt sur le revenu
2 624.35
2.9000
76.11
Total des cotisations et contributions
544.69
1 050.88
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
80.00
Montant net social
2 006.04
Net à payer avant impôt sur le revenu
1 964.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.74
Impôt sur le revenu prélevé à la source - PAS
2 162.15
- 4.1000
88.65
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 174.42
Net payé
1 875.79
102.67
791.02
2 550.73
19 224.82
2 785.48
20 384.67
2 162.15
16 181.52
1 113.28
8 286.89
3 664.01
27 584.31
3 601.61
27 012.51
198.95
1 499.53
6.00
3.00
3.00
6.12
6.12
Net payé : 1 875.79 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3506##DOMINGUEZ##Matéo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3506
101037521420529
FR91 3000 2089 8700 0000 5947 P15
Data Scientist
Cadre
1.2
100
17/03/2025
6 mois 17/03/2025
Bureaux d'études techniques
Monsieur Matéo DOMINGUEZ
10 rue Desdevises du Dézert
63000 CLERMONT FERRAND
Salaire de base
151.67
24.1753
3 666.67
Congé sans solde 010825-060825
- 4.00
174.6033
698.41
Congés payés pris 070825-140825 (6 jours)
- 6.00
169.2049
1 015.23
Indemnité congés payés (6 jours)
1 015.23
Salaire brut
2 968.26
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 968.26
7.0000
207.78
Complémentaire - Incap. Inval. Décès
2 968.26
0.0400
1.19
2 968.26
1.5000
44.52
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 968.26
0.7100
21.07
Retraite
Sécurité Sociale plafonnée
2 968.26
6.9000
204.81
2 968.26
8.5500
253.79
Sécurité Sociale déplafonnée
2 968.26
0.4000
11.87
2 968.26
2.0200
59.96
Complémentaire Tranche 1
2 968.26
4.0100
119.03
2 968.26
6.0100
178.39
Famille
2 968.26
3.4500
102.40
Assurance chômage
Chômage
2 968.26
4.2500
126.15
APEC
2 968.26
0.0240
0.71
2 968.26
0.0360
1.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 968.26
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 968.26
4.1460
123.05
Autres contributions dues par l'employeur
124.52
8.0000
9.96
CSG déduct. de l'impôt sur le revenu
3 040.84
6.8000
206.78
CSG/CRDS non déduct. de l'impôt sur le revenu
3 040.84
2.9000
88.18
Total des cotisations et contributions
632.57
1 208.73
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
80.00
Montant net social
2 335.69
Net à payer avant impôt sur le revenu
2 297.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.81
Impôt sur le revenu prélevé à la source - PAS
2 503.87
- 5.3000
132.71
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 307.13
Net payé
2 164.58
123.67
914.69
2 968.26
22 193.08
3 140.00
23 524.67
2 503.87
18 685.39
1 266.33
9 553.22
4 234.59
31 818.90
4 176.99
31 189.50
231.53
1 731.06
6.00
6.00
7.86
3.00
4.86
Net payé : 2 164.58 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3506##DOMINGUEZ##Matéo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3506
101037521420529
FR91 3000 2089 8700 0000 5947 P15
Data Scientist
Cadre
1.2
100
17/03/2025
7 mois 17/03/2025
Bureaux d'études techniques
Monsieur Matéo DOMINGUEZ
10 rue Desdevises du Dézert
63000 CLERMONT FERRAND
Salaire de base
151.67
24.1753
3 666.67
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 666.67
0.7100
26.03
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
2.0200
74.07
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2500
155.84
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
4.1460
152.02
Autres contributions dues par l'employeur
135.00
8.0000
10.80
CSG déduct. de l'impôt sur le revenu
3 737.50
6.8000
254.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 737.50
2.9000
108.39
Total des cotisations et contributions
779.59
1 472.85
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
2 887.08
Net à payer avant impôt sur le revenu
2 816.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.96
Impôt sur le revenu prélevé à la source - PAS
3 075.47
- 7.5000
230.66
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 537.79
Net payé
2 586.02
151.67
1 066.36
3 666.67
25 859.75
3 925.00
27 449.67
3 075.47
21 760.86
1 578.45
11 131.67
5 245.12
37 064.02
5 139.52
36 329.02
286.00
2 017.06
6.00
6.00
9.94
3.00
6.94
Net payé : 2 586.02 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3506##DOMINGUEZ##Matéo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3506
101037521420529
FR91 3000 2089 8700 0000 5947 P15
Data Scientist
Cadre
1.2
100
17/03/2025
8 mois 17/03/2025
Bureaux d'études techniques
Monsieur Matéo DOMINGUEZ
10 rue Desdevises du Dézert
63000 CLERMONT FERRAND
Salaire de base
151.67
24.1753
3 666.67
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 666.67
0.7100
26.03
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
2.0200
74.07
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2500
155.84
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
4.1460
152.02
Autres contributions dues par l'employeur
135.00
8.0000
10.80
CSG déduct. de l'impôt sur le revenu
3 737.50
6.8000
254.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 737.50
2.9000
108.39
Total des cotisations et contributions
779.59
1 472.85
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Abonnement transport
115.20
50.0000
57.60
Réintégration fiscale
80.00
Montant net social
2 887.08
Net à payer avant impôt sur le revenu
2 887.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.96
Impôt sur le revenu prélevé à la source - PAS
3 075.47
- 7.5000
230.66
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 768.45
Net payé
2 656.42
151.67
1 218.03
3 666.67
29 526.42
3 925.00
31 374.67
3 075.47
24 836.33
1 559.25
12 690.92
5 283.52
42 347.54
5 139.52
41 468.54
286.00
2 303.06
6.00
6.00
12.02
3.00
9.02
Net payé : 2 656.42 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3506##DOMINGUEZ##Matéo##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3506
101037521420529
FR91 3000 2089 8700 0000 5947 P15
Data Scientist
Cadre
1.2
100
17/03/2025
9 mois 17/03/2025
Bureaux d'études techniques
Monsieur Matéo DOMINGUEZ
10 rue Desdevises du Dézert
63000 CLERMONT FERRAND
Salaire de base
151.67
24.1753
3 666.67
Congés payés pris 101125 (1 jour)
- 1.00
169.2049
169.20
Indemnité congés payés (1 jour)
169.20
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 666.67
0.7100
26.03
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
2.0200
74.07
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2500
155.84
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
4.1460
152.02
Autres contributions dues par l'employeur
135.00
8.0000
10.80
CSG déduct. de l'impôt sur le revenu
3 737.50
6.8000
254.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 737.50
2.9000
108.39
Total des cotisations et contributions
779.59
1 472.85
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
2 887.08
Net à payer avant impôt sur le revenu
2 819.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.96
Impôt sur le revenu prélevé à la source - PAS
3 075.47
- 7.5000
230.66
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 999.11
Net payé
2 589.22
151.67
1 369.70
3 666.67
33 193.09
3 925.00
35 299.67
3 075.47
27 911.80
1 573.65
14 264.57
5 240.32
47 587.86
5 139.52
46 608.06
286.00
2 589.06
6.00
6.00
14.11
4.00
10.11
Net payé : 2 589.22 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00038##DREVON##Julien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00038
182068400708759
FR76 1131 5000 0104 4075 4541 254
Teach lead / coach craftman
Cadre
2.3
150
26/04/2021
9 mois 26/04/2021
Bureaux d'études techniques
Monsieur Julien DREVON
Rue HILAIRE TOUCHE
BAT LES TAMARIS RES
13127 VITROLLES
Salaire de base (Forfait 215 jours)
5 000.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
194.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 572.00
0.8400
13.20
1 572.00
1.2600
19.80
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 000.00
0.7700
38.50
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 572.00
9.8600
155.00
1 572.00
14.7800
232.34
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
2.5210
126.05
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 057.22
6.8000
343.89
CSG/CRDS non déduct. de l'impôt sur le revenu
5 057.22
2.9000
146.66
Total des cotisations et contributions
1 060.11
2 181.65
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 887.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.53
Impôt sur le revenu prélevé à la source - PAS
4 160.05
- 19.8000
823.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
823.69
Net payé
3 064.20
21.00
21.00
5 000.00
5 000.00
3 428.00
3 428.00
4 160.05
4 160.05
2 259.65
2 259.65
7 259.65
7 259.65
7 181.65
7 181.65
90.00
90.00
3.00
3.00
16.67
2.50
14.17
1.13
1.13
Net payé : 3 064.20 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00038##DREVON##Julien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00038
182068400708759
FR76 1131 5000 0104 4075 4541 254
Teach lead / coach craftman
Cadre
2.3
150
26/04/2021
10 mois 26/04/2021
Bureaux d'études techniques
Monsieur Julien DREVON
Rue HILAIRE TOUCHE
BAT LES TAMARIS RES
13127 VITROLLES
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 160222-170222 (2 jours)
- 2.00
Congés payés pris 180222-250222 (6 jours)
- 6.00
230.7337
1 384.40
Indemnité congés payés (6 jours)
1 384.40
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
182.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 572.00
0.8400
13.20
1 572.00
1.2600
19.80
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 000.00
0.7700
38.50
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 572.00
9.8600
155.00
1 572.00
14.7800
232.34
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
2.5210
126.05
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 057.22
6.8000
343.89
CSG/CRDS non déduct. de l'impôt sur le revenu
5 057.22
2.9000
146.66
Total des cotisations et contributions
1 060.11
2 181.65
Titres-restaurant
10.00
2.6000
26.00
10.00
3.9000
39.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 913.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.53
Impôt sur le revenu prélevé à la source - PAS
4 160.05
- 19.9000
827.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 651.54
Net payé
3 086.04
12.00
33.00
5 000.00
10 000.00
3 428.00
6 856.00
4 160.05
8 320.10
2 220.65
4 480.30
7 220.65
14 480.30
7 181.65
14 363.30
90.00
180.00
3.00
3.00
18.75
8.50
10.25
2.30
2.00
0.30
Net payé : 3 086.04 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00038##DREVON##Julien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00038
182068400708759
FR76 1131 5000 0104 4075 4541 254
Teach lead / coach craftman
Cadre
2.3
150
26/04/2021
11 mois 26/04/2021
Bureaux d'études techniques
Monsieur Julien DREVON
Rue HILAIRE TOUCHE
BAT LES TAMARIS RES
13127 VITROLLES
Salaire de base (Forfait 215 jours)
5 000.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
159.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 572.00
0.8400
13.20
1 572.00
1.2600
19.80
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 000.00
0.7700
38.50
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 572.00
9.8600
155.00
1 572.00
14.7800
232.34
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
2.5210
126.05
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 057.22
6.8000
343.89
CSG/CRDS non déduct. de l'impôt sur le revenu
5 057.22
2.9000
146.66
Total des cotisations et contributions
1 060.11
2 181.65
Titres-restaurant
23.00
2.6000
59.80
23.00
3.9000
89.70
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 880.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.53
Impôt sur le revenu prélevé à la source - PAS
4 160.05
- 19.9000
827.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 479.39
Net payé
3 052.24
23.00
56.00
5 000.00
15 000.00
3 428.00
10 284.00
4 160.05
12 480.15
2 271.35
6 751.65
7 271.35
21 751.65
7 181.65
21 544.95
90.00
270.00
3.00
3.00
20.83
8.50
12.33
3.47
2.00
1.47
Net payé : 3 052.24 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00038##DREVON##Julien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00038
182068400708759
FR76 1131 5000 0104 4075 4541 254
Teach lead / coach craftman
Cadre
2.3
150
26/04/2021
1 an 26/04/2021
Bureaux d'études techniques
Monsieur Julien DREVON
Rue HILAIRE TOUCHE
BAT LES TAMARIS RES
13127 VITROLLES
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 130422-140422 (2 jours)
- 2.00
Congés payés pris 220422 (0,5 jour)
- 0.50
230.7337
115.37
Indemnité congés payés (0,5 jour)
115.37
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
141.50
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 572.00
0.8400
13.20
1 572.00
1.2600
19.80
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 000.00
0.7700
38.50
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 572.00
9.8600
155.00
1 572.00
14.7800
232.34
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
2.5210
126.05
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 057.22
6.8000
343.89
CSG/CRDS non déduct. de l'impôt sur le revenu
5 057.22
2.9000
146.66
Total des cotisations et contributions
1 060.11
2 181.65
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
frais de mission
643.89
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 542.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.53
Impôt sur le revenu prélevé à la source - PAS
4 160.05
- 19.9000
827.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 307.24
Net payé
3 714.33
17.50
73.50
5 000.00
20 000.00
3 428.00
13 712.00
4 160.05
16 640.20
2 244.05
8 995.70
7 887.94
29 639.59
7 181.65
28 726.60
90.00
360.00
3.00
3.00
22.92
9.00
13.92
4.64
4.00
0.64
Net payé : 3 714.33 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00038##DREVON##Julien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00038
182068400708759
FR76 1131 5000 0104 4075 4541 254
Teach lead / coach craftman
Cadre
2.3
150
26/04/2021
1 an et 1 mois 26/04/2021
Bureaux d'études techniques
Monsieur Julien DREVON
Rue HILAIRE TOUCHE
BAT LES TAMARIS RES
13127 VITROLLES
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 120522 (0,5 jour)
- 0.50
RTT pris 230522 (0,5 jour)
- 0.50
Congés payés pris 230522 (0,5 jour)
- 0.50
230.7337
115.37
Congés payés pris 270522 (1 jour)
- 1.00
230.7337
230.73
Indemnité congés payés (1,5 jours)
346.10
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
123.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 572.00
0.8400
13.20
1 572.00
1.2600
19.80
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 000.00
0.7700
38.50
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 572.00
9.8600
155.00
1 572.00
14.7800
232.34
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
2.5210
126.05
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 057.22
6.8000
343.89
CSG/CRDS non déduct. de l'impôt sur le revenu
5 057.22
2.9000
146.66
Total des cotisations et contributions
1 060.11
2 181.65
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 893.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.53
Impôt sur le revenu prélevé à la source - PAS
4 160.05
- 19.9000
827.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 135.09
Net payé
3 065.24
18.50
92.00
5 000.00
25 000.00
3 428.00
17 140.00
4 160.05
20 800.25
2 251.85
11 247.55
7 251.85
36 891.44
7 181.65
35 908.25
90.00
450.00
3.00
3.00
25.00
10.50
14.50
5.81
5.00
0.81
Net payé : 3 065.24 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00038##DREVON##Julien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00038
182068400708759
FR76 1131 5000 0104 4075 4541 254
Teach lead / coach craftman
Cadre
2.3
150
26/04/2021
1 an et 2 mois 26/04/2021
Bureaux d'études techniques
Monsieur Julien DREVON
Rue HILAIRE TOUCHE
BAT LES TAMARIS RES
13127 VITROLLES
Salaire de base (Forfait 215 jours)
5 000.00
Journée de solidarité : 06/06/2022
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
101.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 572.00
0.8400
13.20
1 572.00
1.2600
19.80
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 000.00
0.7700
38.50
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 572.00
9.8600
155.00
1 572.00
14.7800
232.34
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
2.5210
126.05
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 057.22
6.8000
343.89
CSG/CRDS non déduct. de l'impôt sur le revenu
5 057.22
2.9000
146.66
Total des cotisations et contributions
1 060.11
2 181.65
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 885.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.53
Impôt sur le revenu prélevé à la source - PAS
4 160.05
- 19.9000
827.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 962.94
Net payé
3 057.44
22.00
114.00
5 000.00
30 000.00
3 428.00
20 568.00
4 160.05
24 960.30
2 263.55
13 511.10
7 263.55
44 154.99
7 181.65
43 089.90
90.00
540.00
25.00
10.50
14.50
2.08
2.08
6.98
5.00
1.98
Net payé : 3 057.44 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00038##DREVON##Julien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00038
182068400708759
FR76 1131 5000 0104 4075 4541 254
Teach lead / coach craftman
Cadre
2.3
150
26/04/2021
1 an et 3 mois 26/04/2021
Bureaux d'études techniques
Monsieur Julien DREVON
Rue HILAIRE TOUCHE
BAT LES TAMARIS RES
13127 VITROLLES
Salaire de base (Forfait 215 jours)
5 000.00
Congés payés pris 270722-290722 (3 jours)
- 3.00
230.7337
692.20
Indemnité congés payés (3 jours)
720.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
84.00
Salaire brut
5 027.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 027.80
13.0000
653.62
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 599.80
0.8400
13.44
1 599.80
1.2600
20.16
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 027.80
0.7700
38.71
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 027.80
0.4000
20.11
5 027.80
1.9000
95.53
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 599.80
9.8600
157.74
1 599.80
14.7800
236.45
Famille
5 027.80
3.4500
173.46
Assurance chômage
Chômage
5 027.80
4.2000
211.17
APEC
5 027.80
0.0240
1.20
5 027.80
0.0360
1.81
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 027.80
0.0200
1.01
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 027.80
2.5210
126.75
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 084.89
6.8000
345.77
CSG/CRDS non déduct. de l'impôt sur le revenu
5 084.89
2.9000
147.46
Total des cotisations et contributions
1 065.88
2 193.33
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 917.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.94
Impôt sur le revenu prélevé à la source - PAS
4 182.88
- 19.9000
832.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 795.33
Net payé
3 085.33
17.00
131.00
5 027.80
35 027.80
3 428.00
23 996.00
4 182.88
29 143.18
2 259.63
15 770.73
7 287.43
51 442.42
7 221.13
50 311.03
90.50
630.50
25.00
13.50
11.50
4.17
4.17
8.15
5.00
3.15
Net payé : 3 085.33 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00038##DREVON##Julien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00038
182068400708759
FR76 1131 5000 0104 4075 4541 254
Teach lead / coach craftman
Cadre
2.3
150
26/04/2021
1 an et 4 mois 26/04/2021
Bureaux d'études techniques
Monsieur Julien DREVON
Rue HILAIRE TOUCHE
BAT LES TAMARIS RES
13127 VITROLLES
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 010822 (1 jour)
- 1.00
Congés payés pris 020822-120822 (9 jours)
- 9.00
230.7337
2 076.60
Congés payés pris 180822-190822 (2 jours)
- 2.00
230.7337
461.47
RTT pris 220822-230822 (2 jours)
- 2.00
RTT pris 240822 (0,5 jour)
- 0.50
Congés payés pris 240822 (0,5 jour)
- 0.50
230.7337
115.37
Congés payés pris 250822-260822 (2 jours)
- 2.00
230.7337
461.47
Indemnité congés payés (13,5 jours)
3 221.47
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
79.00
Salaire brut
5 106.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 106.56
13.0000
663.85
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 678.56
0.8400
14.10
1 678.56
1.2600
21.15
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 106.56
0.7700
39.32
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 106.56
0.4000
20.43
5 106.56
1.9000
97.02
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 678.56
9.8600
165.51
1 678.56
14.7800
248.08
Famille
5 106.56
3.4500
176.18
Assurance chômage
Chômage
5 106.56
4.2000
214.48
APEC
5 106.56
0.0240
1.22
5 106.56
0.0360
1.83
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 106.56
0.0200
1.02
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 106.56
2.5210
128.75
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 163.27
6.8000
351.10
CSG/CRDS non déduct. de l'impôt sur le revenu
5 163.27
2.9000
149.73
Total des cotisations et contributions
1 082.25
2 226.34
Titres-restaurant
5.00
2.6000
13.00
5.00
3.9000
19.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 011.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.08
Impôt sur le revenu prélevé à la source - PAS
4 247.54
- 19.9000
845.26
Taux personnalisé
DUPLICATA
001725##BULLETIN##08-2022##00038##DREVON##Julien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00038
182068400708759
FR76 1131 5000 0104 4075 4541 254
Teach lead / coach craftman
Cadre
2.3
150
26/04/2021
1 an et 4 mois 26/04/2021
Bureaux d'études techniques
Monsieur Julien DREVON
Rue HILAIRE TOUCHE
BAT LES TAMARIS RES
13127 VITROLLES
Impôt sur le revenu : cumul PAS annuel
6 640.59
Net payé
3 166.05
5.00
136.00
5 106.56
40 134.36
3 428.00
27 424.00
4 247.54
33 390.72
2 245.84
18 016.57
7 352.40
58 794.82
7 332.90
57 643.93
91.92
722.42
25.00
25.00
6.25
2.00
4.25
9.32
8.50
0.82
Net payé : 3 166.05 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00038##DREVON##Julien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00038
182068400708759
FR76 1131 5000 0104 4075 4541 254
Teach lead / coach craftman
Cadre
2.3
150
26/04/2021
1 an et 5 mois 26/04/2021
Bureaux d'études techniques
Monsieur Julien DREVON
Rue HILAIRE TOUCHE
BAT LES TAMARIS RES
13127 VITROLLES
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 010922 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
58.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 572.00
0.8400
13.20
1 572.00
1.2600
19.80
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 000.00
0.7700
38.50
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 572.00
9.8600
155.00
1 572.00
14.7800
232.34
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
2.5210
126.05
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 057.22
6.8000
343.89
CSG/CRDS non déduct. de l'impôt sur le revenu
5 057.22
2.9000
146.66
Total des cotisations et contributions
1 060.11
2 181.65
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 885.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.53
Impôt sur le revenu prélevé à la source - PAS
4 160.05
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 640.59
Net payé
3 885.29
21.00
157.00
5 000.00
45 134.36
3 428.00
30 852.00
4 160.05
37 550.77
2 263.55
20 280.12
7 263.55
66 058.37
7 181.65
64 825.58
90.00
812.42
25.00
25.00
8.33
2.00
6.33
10.49
9.50
0.99
Net payé : 3 885.29 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00038##DREVON##Julien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00038
182068400708759
FR76 1131 5000 0104 4075 4541 254
Teach lead / coach craftman
Cadre
2.3
150
26/04/2021 Sortie : 07/10/2022
1 an et 5 mois 26/04/2021
Bureaux d'études techniques
Monsieur Julien DREVON
Rue HILAIRE TOUCHE
BAT LES TAMARIS RES
13127 VITROLLES
Salaire de base (Forfait 215 jours)
5 000.00
Absence pour entrée/sortie
- 16.00
238.1000
3 809.60
Indemnité compensatrice de RTT
454.54
FJ : jours à travailler du 1/2022 au 10/2022
165.00
FJ : jours restant à travailler jusqu'au 10/2022
3.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 813.75
Salaire brut
3 458.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 458.69
13.0000
449.63
Complémentaire - Incap. Inval. Décès
774.06
0.0400
0.31
774.06
1.5000
11.61
Complémentaire - Incap. Inval. Décès
2 684.63
0.8400
22.55
2 684.63
1.2600
33.83
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 458.69
0.7700
26.63
Retraite
Sécurité Sociale plafonnée
774.06
6.9000
53.41
774.06
8.5500
66.18
Sécurité Sociale déplafonnée
3 458.69
0.4000
13.83
3 458.69
1.9000
65.72
Complémentaire Tranche 1
774.06
4.1500
32.12
774.06
6.2200
48.16
Complémentaire Tranche 2
2 684.63
9.8600
264.70
2 684.63
14.7800
396.79
Famille
3 458.69
3.4500
119.32
Assurance chômage
Chômage
3 458.69
4.2000
145.27
APEC
3 458.69
0.0240
0.83
3 458.69
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 458.69
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 458.69
2.5210
87.19
Autres contributions dues par l'employeur
774.06
0.1000
0.77
CSG déduct. de l'impôt sur le revenu
3 517.10
6.8000
239.16
CSG/CRDS non déduct. de l'impôt sur le revenu
3 517.10
2.9000
102.00
Total des cotisations et contributions
728.91
1 526.54
Titres-restaurant
5.00
2.6000
13.00
5.00
3.9000
19.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 716.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.16
Impôt sur le revenu prélevé à la source - PAS
2 905.28
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 640.59
Net payé
2 716.78
5.00
162.00
3 458.69
48 593.05
774.06
31 626.06
2 905.28
40 456.05
1 546.04
21 826.16
5 004.73
71 063.10
4 985.23
69 810.81
62.26
874.68
Net payé : 2 716.78 euros
Paiement le 07/10/2022 par Virement
001725##SOLDECPT##10-2022##00038##DREVON##Julien##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur DREVON Julien,
demeurant Rue HILAIRE TOUCHE
BAT LES TAMARIS RES
13127 VITROLLES
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****2 716.78 Euros soit, en toutes lettres
*****Deux mille sept cent seize euros et soixante dix-huit centimes*****
correspondant à mon bulletin de paie du mois de Octobre 2022.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
5 000.00
Absence pour entrée/sortie
- 3 809.60
Indemnité compensatrice de RTT
454.54
Indemnité compensatrice de congés payés
1 813.75
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 07/10/2022
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##10-2022##00038##DREVON##Julien##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur DREVON Julien
Demeurant à Rue HILAIRE TOUCHE
BAT LES TAMARIS RES
13127 VITROLLES
En qualité de Teach lead / coach craftman
Position : 2.3
Coefficient : 150
Du 26/04/2021 au 07/10/2022
Fait à AUBIERE le 07/10/2022
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##01-2022##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
4 ans et 3 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
Champ Paris
03160 FRANCHESSE
Salaire de base (Forfait 215 jours)
2 916.67
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
194.00
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 916.67
0.7700
22.46
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
1.9000
55.42
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.2000
122.51
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
2.6210
76.46
CSG déduct. de l'impôt sur le revenu
2 982.88
6.8000
202.84
CSG/CRDS non déduct. de l'impôt sur le revenu
2 982.88
2.9000
86.50
Total des cotisations et contributions
621.09
1 125.21
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 295.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.17
Impôt sur le revenu prélevé à la source - PAS
2 455.58
- 0.6000
14.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
14.73
Net payé
2 280.85
21.00
21.00
2 916.67
2 916.67
3 428.00
3 428.00
2 455.58
2 455.58
1 125.21
1 125.21
4 041.88
4 041.88
4 041.88
4 041.88
227.50
227.50
25.00
15.00
10.00
16.67
16.67
1.13
1.13
Net payé : 2 280.85 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
4 ans et 4 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
Champ Paris
03160 FRANCHESSE
Salaire de base (Forfait 215 jours)
2 916.67
RTT pris 140222-150222 (2 jours)
- 2.00
Congés payés pris 160222-220222 (5 jours)
- 5.00
134.5948
672.97
Indemnité congés payés (5 jours)
690.01
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
181.00
Salaire brut
2 933.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 933.71
7.0000
205.36
Complémentaire - Incap. Inval. Décès
2 933.71
0.0400
1.17
2 933.71
1.5000
44.01
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 933.71
0.7700
22.59
Retraite
Sécurité Sociale plafonnée
2 933.71
6.9000
202.43
2 933.71
8.5500
250.83
Sécurité Sociale déplafonnée
2 933.71
0.4000
11.73
2 933.71
1.9000
55.74
Complémentaire Tranche 1
2 933.71
4.0100
117.64
2 933.71
6.0100
176.31
Famille
2 933.71
3.4500
101.21
Assurance chômage
Chômage
2 933.71
4.2000
123.22
APEC
2 933.71
0.0240
0.70
2 933.71
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 933.71
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 933.71
2.6210
76.89
CSG déduct. de l'impôt sur le revenu
2 999.88
6.8000
203.99
CSG/CRDS non déduct. de l'impôt sur le revenu
2 999.88
2.9000
87.00
Total des cotisations et contributions
624.66
1 131.31
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 309.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.41
Impôt sur le revenu prélevé à la source - PAS
2 469.55
- 3.6000
88.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
103.63
Net payé
2 220.15
13.00
34.00
2 933.71
5 850.38
3 428.00
6 856.00
2 469.55
4 925.13
1 131.31
2 256.52
4 065.02
8 106.90
4 065.02
8 106.90
228.83
456.33
25.00
20.00
5.00
18.75
18.75
2.30
2.00
0.30
Net payé : 2 220.15 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
4 ans et 5 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
Champ Paris
03160 FRANCHESSE
Salaire de base (Forfait 215 jours)
2 916.67
RTT pris 160322 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
158.50
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 916.67
0.7700
22.46
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
1.9000
55.42
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.2000
122.51
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
2.6210
76.46
CSG déduct. de l'impôt sur le revenu
2 982.88
6.8000
202.84
CSG/CRDS non déduct. de l'impôt sur le revenu
2 982.88
2.9000
86.50
Total des cotisations et contributions
621.09
1 125.21
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 295.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.17
Impôt sur le revenu prélevé à la source - PAS
2 455.58
- 3.6000
88.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
192.03
Net payé
2 207.18
22.50
56.50
2 916.67
8 767.05
3 428.00
10 284.00
2 455.58
7 380.71
1 125.21
3 381.73
4 041.88
12 148.78
4 041.88
12 148.78
227.50
683.83
25.00
20.00
5.00
20.83
20.83
3.47
2.50
0.97
Net payé : 2 207.18 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
4 ans et 6 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
Champ Paris
03160 FRANCHESSE
Salaire de base (Forfait 215 jours)
2 916.67
RTT pris 040422 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
139.50
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 916.67
0.7700
22.46
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
1.9000
55.42
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.2000
122.51
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
2.6210
76.46
CSG déduct. de l'impôt sur le revenu
2 982.88
6.8000
202.84
CSG/CRDS non déduct. de l'impôt sur le revenu
2 982.88
2.9000
86.50
Total des cotisations et contributions
621.09
1 125.21
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 295.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.17
Impôt sur le revenu prélevé à la source - PAS
2 455.58
- 3.6000
88.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
280.43
Net payé
2 207.18
19.00
75.50
2 916.67
11 683.72
3 428.00
13 712.00
2 455.58
9 836.29
1 125.21
4 506.94
4 041.88
16 190.66
4 041.88
16 190.66
227.50
911.33
25.00
20.00
5.00
22.92
22.92
4.64
3.50
1.14
Net payé : 2 207.18 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
4 ans et 7 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
Champ Paris
03160 FRANCHESSE
Salaire de base (Forfait 215 jours)
2 916.67
RTT pris 230522 (1 jour)
- 1.00
RTT pris 240522 (0,5 jour)
- 0.50
Congés payés pris 240522 (0,5 jour)
- 0.50
134.5948
67.30
Congés payés pris 250522-270522 (2 jours)
- 2.00
134.5948
269.19
Indemnité congés payés (2,5 jours)
365.44
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
122.50
Salaire brut
2 945.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 945.62
7.0000
206.19
Complémentaire - Incap. Inval. Décès
2 945.62
0.0400
1.18
2 945.62
1.5000
44.19
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 945.62
0.7700
22.68
Retraite
Sécurité Sociale plafonnée
2 945.62
6.9000
203.25
2 945.62
8.5500
251.85
Sécurité Sociale déplafonnée
2 945.62
0.4000
11.78
2 945.62
1.9000
55.97
Complémentaire Tranche 1
2 945.62
4.0100
118.12
2 945.62
6.0100
177.03
Famille
2 945.62
3.4500
101.62
Assurance chômage
Chômage
2 945.62
4.2000
123.72
APEC
2 945.62
0.0240
0.71
2 945.62
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 945.62
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 945.62
2.6210
77.22
CSG déduct. de l'impôt sur le revenu
3 011.76
6.8000
204.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 011.76
2.9000
87.34
Total des cotisations et contributions
627.18
1 135.62
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 318.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.58
Impôt sur le revenu prélevé à la source - PAS
2 479.28
- 3.6000
89.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
369.68
Net payé
2 229.19
17.00
92.50
2 945.62
14 629.34
3 428.00
17 140.00
2 479.28
12 315.57
1 135.62
5 642.56
4 081.24
20 271.90
4 081.24
20 271.90
229.76
1 141.09
25.00
22.50
2.50
25.00
25.00
5.81
5.00
0.81
Net payé : 2 229.19 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
4 ans et 8 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
Champ Paris
03160 FRANCHESSE
Salaire de base (Forfait 215 jours)
2 916.67
Journée de solidarité : 06/06/2022
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
100.50
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 916.67
0.7700
22.46
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
1.9000
55.42
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.2000
122.51
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
2.6210
76.46
CSG déduct. de l'impôt sur le revenu
2 982.88
6.8000
202.84
CSG/CRDS non déduct. de l'impôt sur le revenu
2 982.88
2.9000
86.50
Total des cotisations et contributions
621.09
1 125.21
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 295.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.17
Impôt sur le revenu prélevé à la source - PAS
2 455.58
- 3.6000
88.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
458.08
Net payé
2 207.18
22.00
114.50
2 916.67
17 546.01
3 428.00
20 568.00
2 455.58
14 771.15
1 125.21
6 767.77
4 041.88
24 313.78
4 041.88
24 313.78
227.50
1 368.59
27.50
27.50
2.08
2.08
6.98
5.00
1.98
Net payé : 2 207.18 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
4 ans et 9 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
Champ Paris
03160 FRANCHESSE
Salaire de base (Forfait 215 jours)
2 916.67
Congés payés pris 060722 (1 jour)
- 1.00
134.5948
134.59
RTT pris 150722 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
140.10
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
82.50
Salaire brut
2 922.18
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 922.18
7.0000
204.55
Complémentaire - Incap. Inval. Décès
2 922.18
0.0400
1.17
2 922.18
1.5000
43.83
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 922.18
0.7700
22.50
Retraite
Sécurité Sociale plafonnée
2 922.18
6.9000
201.63
2 922.18
8.5500
249.85
Sécurité Sociale déplafonnée
2 922.18
0.4000
11.69
2 922.18
1.9000
55.52
Complémentaire Tranche 1
2 922.18
4.0100
117.18
2 922.18
6.0100
175.63
Famille
2 922.18
3.4500
100.82
Assurance chômage
Chômage
2 922.18
4.2000
122.73
APEC
2 922.18
0.0240
0.70
2 922.18
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 922.18
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 922.18
2.6210
76.59
CSG déduct. de l'impôt sur le revenu
2 988.37
6.8000
203.21
CSG/CRDS non déduct. de l'impôt sur le revenu
2 988.37
2.9000
86.66
Total des cotisations et contributions
622.24
1 127.15
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 299.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.25
Impôt sur le revenu prélevé à la source - PAS
2 460.10
- 3.6000
88.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
546.64
Net payé
2 211.38
18.00
132.50
2 922.18
20 468.19
3 428.00
23 996.00
2 460.10
17 231.25
1 127.15
7 894.92
4 049.33
28 363.11
4 049.33
28 363.11
227.93
1 596.52
27.50
1.00
26.50
4.17
4.17
8.15
6.00
2.15
Net payé : 2 211.38 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
4 ans et 10 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
Champ Paris
03160 FRANCHESSE
Salaire de base (Forfait 215 jours)
2 916.67
Congés payés pris 010822-050822 (5 jours)
- 5.00
134.5948
672.97
Absence pour événement familial 170822-180822
- 2.00
Indemnité congés payés (5 jours)
700.49
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
65.50
Salaire brut
2 944.19
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 944.19
7.0000
206.09
Complémentaire - Incap. Inval. Décès
2 944.19
0.0400
1.18
2 944.19
1.5000
44.17
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 944.19
0.7700
22.67
Retraite
Sécurité Sociale plafonnée
2 944.19
6.9000
203.15
2 944.19
8.5500
251.73
Sécurité Sociale déplafonnée
2 944.19
0.4000
11.78
2 944.19
1.9000
55.94
Complémentaire Tranche 1
2 944.19
4.0100
118.06
2 944.19
6.0100
176.95
Famille
2 944.19
3.4500
101.57
Assurance chômage
Chômage
2 944.19
4.2000
123.66
APEC
2 944.19
0.0240
0.71
2 944.19
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 944.19
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 944.19
2.6210
77.16
CSG déduct. de l'impôt sur le revenu
3 010.34
6.8000
204.70
CSG/CRDS non déduct. de l'impôt sur le revenu
3 010.34
2.9000
87.30
Total des cotisations et contributions
626.88
1 135.09
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 317.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.56
Impôt sur le revenu prélevé à la source - PAS
2 478.11
- 3.6000
89.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
635.85
Net payé
2 228.10
15.00
147.50
2 944.19
23 412.38
3 428.00
27 424.00
2 478.11
19 709.36
1 135.09
9 030.01
4 079.28
32 442.39
4 079.28
32 442.39
229.65
1 826.17
27.50
6.00
21.50
6.25
6.25
9.32
6.00
3.32
Net payé : 2 228.10 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
4 ans et 11 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
Champ Paris
03160 FRANCHESSE
Salaire de base (Forfait 215 jours)
2 916.67
RTT pris 190922-210922 (3 jours)
- 3.00
RTT pris 220922 (0,5 jour)
- 0.50
Congés payés pris 220922 (0,5 jour)
- 0.50
134.5948
67.30
Congés payés pris 230922-300922 (6 jours)
- 6.00
134.5948
807.57
Indemnité congés payés (6,5 jours)
910.64
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
53.50
Salaire brut
2 952.44
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 952.44
7.0000
206.67
Complémentaire - Incap. Inval. Décès
2 952.44
0.0400
1.18
2 952.44
1.5000
44.29
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 952.44
0.7700
22.73
Retraite
Sécurité Sociale plafonnée
2 952.44
6.9000
203.72
2 952.44
8.5500
252.43
Sécurité Sociale déplafonnée
2 952.44
0.4000
11.81
2 952.44
1.9000
56.10
Complémentaire Tranche 1
2 952.44
4.0100
118.39
2 952.44
6.0100
177.45
Famille
2 952.44
3.4500
101.86
Assurance chômage
Chômage
2 952.44
4.2000
124.00
APEC
2 952.44
0.0240
0.71
2 952.44
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 952.44
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 952.44
2.6210
77.38
CSG déduct. de l'impôt sur le revenu
3 018.56
6.8000
205.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 018.56
2.9000
87.54
Total des cotisations et contributions
628.61
1 138.06
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 323.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.68
Impôt sur le revenu prélevé à la source - PAS
2 484.87
- 3.6000
89.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
725.31
Net payé
2 234.37
12.00
159.50
2 952.44
26 364.82
3 428.00
30 852.00
2 484.87
22 194.23
1 138.06
10 168.07
4 090.50
36 532.89
4 090.50
36 532.89
230.29
2 056.46
27.50
12.50
15.00
8.33
8.33
10.49
9.50
0.99
Net payé : 2 234.37 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
5 ans 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
Champ Paris
03160 FRANCHESSE
Salaire de base (Forfait 215 jours)
3 500.00
Congés payés pris 031022-141022 (10 jours)
- 10.00
161.5136
1 615.14
Congés payés pris 201022 (0,5 jour)
- 0.50
161.5136
80.76
Congés payés pris 311022 (1 jour)
- 1.00
161.5136
161.51
Indemnité congés payés (11,5 jours)
1 857.41
Prime de vacances
449.70
Rappel de salaires
583.33
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
44.00
Salaire brut
4 533.03
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 533.03
7.0000
317.31
Complémentaire - Incap. Inval. Décès
4 533.03
0.0400
1.81
4 533.03
1.5000
67.99
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 533.03
0.7700
34.90
Retraite
Sécurité Sociale plafonnée
4 533.03
6.9000
312.78
4 533.03
8.5500
387.57
Sécurité Sociale déplafonnée
4 533.03
0.4000
18.13
4 533.03
1.9000
86.13
Complémentaire Tranche 1
4 533.03
4.0100
181.77
4 533.03
6.0100
272.44
Famille
4 533.03
3.4500
156.39
Assurance chômage
Chômage
4 533.03
4.2000
190.39
APEC
4 533.03
0.0240
1.09
4 533.03
0.0360
1.63
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 533.03
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 533.03
2.6210
118.81
CSG déduct. de l'impôt sur le revenu
4 595.19
6.8000
312.47
CSG/CRDS non déduct. de l'impôt sur le revenu
4 595.19
2.9000
133.26
Total des cotisations et contributions
961.31
1 707.97
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 571.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.67
Impôt sur le revenu prélevé à la source - PAS
3 778.48
- 3.6000
136.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
861.34
Net payé
3 435.69
9.50
169.00
4 533.03
30 897.85
3 428.00
34 280.00
3 778.48
25 972.71
1 707.97
11 876.04
6 241.00
42 773.89
6 241.00
42 773.89
353.57
2 410.03
27.50
24.00
3.50
10.42
10.42
11.66
9.50
2.16
Net payé : 3 435.69 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
5 ans et 1 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
Champ Paris
03160 FRANCHESSE
Salaire de base (Forfait 215 jours)
3 500.00
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
24.00
Salaire brut
3 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.00
7.0000
245.00
Complémentaire - Incap. Inval. Décès
3 500.00
0.0400
1.40
3 500.00
1.5000
52.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 500.00
0.7700
26.95
Retraite
Sécurité Sociale plafonnée
3 500.00
6.9000
241.50
3 500.00
8.5500
299.25
Sécurité Sociale déplafonnée
3 500.00
0.4000
14.00
3 500.00
1.9000
66.50
Complémentaire Tranche 1
3 500.00
4.0100
140.35
3 500.00
6.0100
210.35
Famille
3 500.00
3.4500
120.75
Assurance chômage
Chômage
3 500.00
4.2000
147.00
APEC
3 500.00
0.0240
0.84
3 500.00
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 500.00
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.00
2.6210
91.74
CSG déduct. de l'impôt sur le revenu
3 564.75
6.8000
242.40
CSG/CRDS non déduct. de l'impôt sur le revenu
3 564.75
2.9000
103.38
Total des cotisations et contributions
743.87
1 335.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 756.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.65
Impôt sur le revenu prélevé à la source - PAS
2 933.01
- 3.6000
105.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
966.93
Net payé
2 650.54
20.00
189.00
3 500.00
34 397.85
3 428.00
37 708.00
2 933.01
28 905.72
1 335.50
13 211.54
4 835.50
47 609.39
4 835.50
47 609.39
273.00
2 683.03
27.50
24.00
3.50
12.50
12.50
12.83
9.50
3.33
Net payé : 2 650.54 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
5 ans et 2 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 500.00
RTT pris 211222 (1 jour)
- 1.00
RTT pris 221222 (0,5 jour)
- 0.50
Congés payés pris 221222 (0,5 jour)
- 0.50
161.5136
80.76
Congés payés pris 231222 (1 jour)
- 1.00
161.5136
161.51
RTT pris 261222-271222 (2 jours)
- 2.00
Congés payés pris 281222-301222 (3 jours)
- 3.00
161.5136
484.54
Indemnité congés payés (4,5 jours)
726.81
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
10.00
Salaire brut
3 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.00
7.0000
245.00
Complémentaire - Incap. Inval. Décès
3 500.00
0.0400
1.40
3 500.00
1.5000
52.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 500.00
0.7700
26.95
Retraite
Sécurité Sociale plafonnée
3 500.00
6.9000
241.50
3 500.00
8.5500
299.25
Sécurité Sociale déplafonnée
3 500.00
0.4000
14.00
3 500.00
1.9000
66.50
Complémentaire Tranche 1
3 500.00
4.0100
140.35
3 500.00
6.0100
210.35
Famille
3 500.00
3.4500
120.75
Assurance chômage
Chômage
3 500.00
4.2000
147.00
APEC
3 500.00
0.0240
0.84
3 500.00
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 500.00
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.00
2.6210
91.74
Autres contributions dues par l'employeur
1 450.48
8.0000
116.04
CSG déduct. de l'impôt sur le revenu
3 564.75
6.8000
242.40
CSG/CRDS non déduct. de l'impôt sur le revenu
3 564.75
2.9000
103.38
Total des cotisations et contributions
743.87
1 451.54
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 756.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.65
Impôt sur le revenu prélevé à la source - PAS
2 933.01
- 3.6000
105.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 072.52
Net payé
2 650.54
14.00
203.00
3 500.00
37 897.85
3 428.00
41 136.00
2 933.01
31 838.73
1 451.54
14 663.08
4 951.54
52 560.93
4 951.54
52 560.93
273.00
2 956.03
27.50
27.50
14.58
1.00
13.58
14.00
13.00
1.00
Net payé : 2 650.54 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
5 ans et 3 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 500.00
RTT pris 060123 (1 jour)
- 1.00
Congé sans solde 190123
- 1.00
159.0909
159.09
RTT pris 250123 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2023 au 12/2023
214.00
FJ : jours restant à travailler jusqu'au 12/2023
194.50
Salaire brut
3 340.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 340.91
7.0000
233.86
Complémentaire - Incap. Inval. Décès
3 340.91
0.0400
1.34
3 340.91
1.5000
50.11
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 340.91
0.7500
25.06
Retraite
Sécurité Sociale plafonnée
3 340.91
6.9000
230.52
3 340.91
8.5500
285.65
Sécurité Sociale déplafonnée
3 340.91
0.4000
13.36
3 340.91
1.9000
63.48
Complémentaire Tranche 1
3 340.91
4.0100
133.97
3 340.91
6.0100
200.79
Famille
3 340.91
3.4500
115.26
Assurance chômage
Chômage
3 340.91
4.2000
140.32
APEC
3 340.91
0.0240
0.80
3 340.91
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 340.91
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 340.91
3.1210
104.27
Autres contributions dues par l'employeur
123.61
8.0000
9.89
CSG déduct. de l'impôt sur le revenu
3 406.05
6.8000
231.61
CSG/CRDS non déduct. de l'impôt sur le revenu
3 406.05
2.9000
98.78
Total des cotisations et contributions
710.38
1 304.06
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 630.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.34
Impôt sur le revenu prélevé à la source - PAS
2 802.81
- 3.6000
100.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
100.90
Net payé
2 529.63
19.50
19.50
3 340.91
3 340.91
3 547.74
3 547.74
2 802.81
2 802.81
1 304.06
1 304.06
4 644.97
4 644.97
4 644.97
4 644.97
260.59
260.59
27.50
27.50
16.67
1.00
15.67
1.13
1.50
- 0.37
Net payé : 2 529.63 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
5 ans et 4 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 500.00
Congé sans solde 310123
- 1.00
159.0909
159.09
FJ : jours à travailler du 1/2023 au 12/2023
213.00
FJ : jours restant à travailler jusqu'au 12/2023
174.50
Salaire brut
3 340.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 340.91
7.0000
233.86
Complémentaire - Incap. Inval. Décès
3 340.91
0.0400
1.34
3 340.91
1.5000
50.11
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 340.91
0.7500
25.06
Retraite
Sécurité Sociale plafonnée
3 340.91
6.9000
230.52
3 340.91
8.5500
285.65
Sécurité Sociale déplafonnée
3 340.91
0.4000
13.36
3 340.91
1.9000
63.48
Complémentaire Tranche 1
3 340.91
4.0100
133.97
3 340.91
6.0100
200.79
Famille
3 340.91
3.4500
115.26
Assurance chômage
Chômage
3 340.91
4.2000
140.32
APEC
3 340.91
0.0240
0.80
3 340.91
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 340.91
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 340.91
3.1210
104.27
Autres contributions dues par l'employeur
123.61
8.0000
9.89
CSG déduct. de l'impôt sur le revenu
3 406.05
6.8000
231.61
CSG/CRDS non déduct. de l'impôt sur le revenu
3 406.05
2.9000
98.78
Total des cotisations et contributions
710.38
1 304.06
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 630.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.34
Impôt sur le revenu prélevé à la source - PAS
2 802.81
- 3.6000
100.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
201.80
Net payé
2 529.63
19.00
38.50
3 340.91
6 681.82
3 535.07
7 082.81
2 802.81
5 605.62
1 304.06
2 608.12
4 644.97
9 289.94
4 644.97
9 289.94
260.59
521.18
27.50
27.50
18.75
1.00
17.75
3.11
1.50
1.61
Net payé : 2 529.63 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
5 ans et 5 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 500.00
Congé sans solde 070323
- 1.00
152.1739
152.17
RTT pris 080323 (1 jour)
- 1.00
RTT pris 200323 (1 jour)
- 1.00
Congés payés pris 210323 (1 jour)
- 1.00
161.5136
161.51
Congé sans solde 230323
- 1.00
152.1739
152.17
Indemnité congés payés (1 jour)
161.51
FJ : jours à travailler du 1/2023 au 12/2023
211.00
FJ : jours restant à travailler jusqu'au 12/2023
154.50
Salaire brut
3 195.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 195.66
7.0000
223.70
Complémentaire - Incap. Inval. Décès
3 195.66
0.0400
1.28
3 195.66
1.5000
47.94
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 195.66
0.7500
23.97
Retraite
Sécurité Sociale plafonnée
3 195.66
6.9000
220.50
3 195.66
8.5500
273.23
Sécurité Sociale déplafonnée
3 195.66
0.4000
12.78
3 195.66
1.9000
60.72
Complémentaire Tranche 1
3 195.66
4.0100
128.14
3 195.66
6.0100
192.06
Famille
3 195.66
3.4500
110.25
Assurance chômage
Chômage
3 195.66
4.2000
134.21
APEC
3 195.66
0.0240
0.77
3 195.66
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 195.66
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 195.66
3.1210
99.75
Autres contributions dues par l'employeur
121.44
8.0000
9.72
CSG déduct. de l'impôt sur le revenu
3 261.18
6.8000
221.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 261.18
2.9000
94.57
Total des cotisations et contributions
679.80
1 250.84
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 515.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.23
Impôt sur le revenu prélevé à la source - PAS
2 683.93
- 6.7000
179.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
381.62
Net payé
2 336.04
18.00
56.50
3 195.66
9 877.48
3 429.48
10 512.29
2 683.93
8 289.55
1 250.84
3 858.96
4 446.50
13 736.44
4 446.50
13 736.44
249.26
770.44
27.50
27.50
20.83
2.00
18.83
4.09
3.50
0.59
Net payé : 2 336.04 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
5 ans et 6 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 500.00
Congé sans solde 280323
- 1.00
152.1739
152.17
FJ : jours à travailler du 1/2023 au 12/2023
210.00
FJ : jours restant à travailler jusqu'au 12/2023
135.50
Salaire brut
3 347.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 347.83
7.0000
234.35
Complémentaire - Incap. Inval. Décès
3 347.83
0.0400
1.34
3 347.83
1.5000
50.21
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 347.83
0.7500
25.11
Retraite
Sécurité Sociale plafonnée
3 347.83
6.9000
231.00
3 347.83
8.5500
286.24
Sécurité Sociale déplafonnée
3 347.83
0.4000
13.39
3 347.83
1.9000
63.61
Complémentaire Tranche 1
3 347.83
4.0100
134.25
3 347.83
6.0100
201.21
Famille
3 347.83
3.4500
115.50
Assurance chômage
Chômage
3 347.83
4.2000
140.61
APEC
3 347.83
0.0240
0.80
3 347.83
0.0360
1.21
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 347.83
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 347.83
3.1210
104.49
Autres contributions dues par l'employeur
123.71
8.0000
9.90
CSG déduct. de l'impôt sur le revenu
3 412.95
6.8000
232.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 412.95
2.9000
98.98
Total des cotisations et contributions
711.84
1 306.61
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 635.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.44
Impôt sur le revenu prélevé à la source - PAS
2 808.47
- 6.7000
188.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
569.79
Net payé
2 447.82
18.00
74.50
3 347.83
13 225.31
3 543.80
14 056.09
2 808.47
11 098.02
1 306.61
5 165.57
4 654.44
18 390.88
4 654.44
18 390.88
261.13
1 031.57
27.50
27.50
22.92
2.00
20.92
4.96
3.50
1.46
Net payé : 2 447.82 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
5 ans et 7 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 500.00
Journée de solidarité : 29/05/2023
Congés payés pris 190523 (1 jour)
- 1.00
161.5136
161.51
Indemnité congés payés (1 jour)
161.51
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2023 au 12/2023
209.00
FJ : jours restant à travailler jusqu'au 12/2023
115.50
Salaire brut
3 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.00
7.0000
245.00
Complémentaire - Incap. Inval. Décès
3 500.00
0.0400
1.40
3 500.00
1.5000
52.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 500.00
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.00
6.9000
241.50
3 500.00
8.5500
299.25
Sécurité Sociale déplafonnée
3 500.00
0.4000
14.00
3 500.00
1.9000
66.50
Complémentaire Tranche 1
3 500.00
4.0100
140.35
3 500.00
6.0100
210.35
Famille
3 500.00
3.4500
120.75
Assurance chômage
Chômage
3 500.00
4.2000
147.00
APEC
3 500.00
0.0240
0.84
3 500.00
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 500.00
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.00
3.1460
110.11
Autres contributions dues par l'employeur
126.00
8.0000
10.08
Autres contributions dues par l'employeur
3 347.83
0.0250
0.84
CSG déduct. de l'impôt sur le revenu
3 564.75
6.8000
242.40
CSG/CRDS non déduct. de l'impôt sur le revenu
3 564.75
2.9000
103.38
Total des cotisations et contributions
743.87
1 364.09
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 756.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.65
Impôt sur le revenu prélevé à la source - PAS
2 933.01
- 6.7000
196.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
766.30
Net payé
2 559.62
19.00
93.50
3 500.00
16 725.31
3 666.00
17 722.09
2 933.01
14 031.03
1 364.09
6 529.66
4 864.09
23 254.97
4 864.09
23 254.97
273.00
1 304.57
27.50
27.50
26.00
3.00
23.00
5.83
3.50
2.33
Net payé : 2 559.62 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
5 ans et 8 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 500.00
Congés payés pris 020623 (0,5 jour)
- 0.50
161.5136
80.76
RTT pris 120623-140623 (3 jours)
- 3.00
Congés payés pris 150623-200623 (4 jours)
- 4.00
161.5136
646.05
Congés payés pris 220623 (1 jour)
- 1.00
161.5136
161.51
Indemnité congés payés (5,5 jours)
888.32
FJ : jours à travailler du 1/2023 au 12/2023
208.00
FJ : jours restant à travailler jusqu'au 12/2023
101.00
Salaire brut
3 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.00
7.0000
245.00
Complémentaire - Incap. Inval. Décès
3 500.00
0.0400
1.40
3 500.00
1.5000
52.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 500.00
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.00
6.9000
241.50
3 500.00
8.5500
299.25
Sécurité Sociale déplafonnée
3 500.00
0.4000
14.00
3 500.00
1.9000
66.50
Complémentaire Tranche 1
3 500.00
4.0100
140.35
3 500.00
6.0100
210.35
Famille
3 500.00
3.4500
120.75
Assurance chômage
Chômage
3 500.00
4.2000
147.00
APEC
3 500.00
0.0240
0.84
3 500.00
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 500.00
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.00
3.1460
110.11
Autres contributions dues par l'employeur
126.00
8.0000
10.08
CSG déduct. de l'impôt sur le revenu
3 564.75
6.8000
242.40
CSG/CRDS non déduct. de l'impôt sur le revenu
3 564.75
2.9000
103.38
Total des cotisations et contributions
743.87
1 363.25
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 756.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.65
Impôt sur le revenu prélevé à la source - PAS
2 933.01
- 6.7000
196.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
962.81
Net payé
2 559.62
13.50
107.00
3 500.00
20 225.31
3 666.00
21 388.09
2 933.01
16 964.04
1 363.25
7 892.91
4 863.25
28 118.22
4 863.25
28 118.22
273.00
1 577.57
26.00
8.50
17.50
2.08
2.08
6.70
6.50
0.20
Net payé : 2 559.62 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
5 ans et 9 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 500.00
Congés payés pris 310723 (1 jour)
- 1.00
161.5136
161.51
Indemnité congés payés (1 jour)
161.51
FJ : jours à travailler du 1/2023 au 12/2023
208.00
FJ : jours restant à travailler jusqu'au 12/2023
82.00
Salaire brut
3 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.00
7.0000
245.00
Complémentaire - Incap. Inval. Décès
3 500.00
0.0400
1.40
3 500.00
1.5000
52.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 500.00
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.00
6.9000
241.50
3 500.00
8.5500
299.25
Sécurité Sociale déplafonnée
3 500.00
0.4000
14.00
3 500.00
1.9000
66.50
Complémentaire Tranche 1
3 500.00
4.0100
140.35
3 500.00
6.0100
210.35
Famille
3 500.00
3.4500
120.75
Assurance chômage
Chômage
3 500.00
4.2000
147.00
APEC
3 500.00
0.0240
0.84
3 500.00
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 500.00
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.00
3.1460
110.11
Autres contributions dues par l'employeur
129.00
8.0000
10.32
CSG déduct. de l'impôt sur le revenu
3 567.75
6.8000
242.61
CSG/CRDS non déduct. de l'impôt sur le revenu
3 567.75
2.9000
103.46
Total des cotisations et contributions
744.16
1 366.49
Réintégration fiscale
76.50
Montant net social
2 809.74
Net à payer avant impôt sur le revenu
2 755.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.60
Impôt sur le revenu prélevé à la source - PAS
2 935.80
- 6.7000
196.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 159.51
Net payé
2 559.14
19.00
126.00
3 500.00
23 725.31
3 666.00
25 054.09
2 935.80
19 899.84
1 366.49
9 259.40
4 866.49
32 984.71
4 866.49
32 984.71
273.00
1 850.57
26.00
9.50
16.50
4.17
4.17
7.57
6.50
1.07
Net payé : 2 559.14 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
5 ans et 10 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 500.00
RTT pris 010823 (1 jour)
- 1.00
RTT pris 020823 (0,5 jour)
- 0.50
Congés payés pris 020823 (0,5 jour)
- 0.50
161.5136
80.76
Congés payés pris 030823-180823 (11 jours)
- 11.00
161.5136
1 776.65
Indemnité congés payés (11,5 jours)
1 857.41
FJ : jours à travailler du 1/2023 au 12/2023
209.00
FJ : jours restant à travailler jusqu'au 12/2023
74.00
Salaire brut
3 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.00
7.0000
245.00
Complémentaire - Incap. Inval. Décès
3 500.00
0.0400
1.40
3 500.00
1.5000
52.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 500.00
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.00
6.9000
241.50
3 500.00
8.5500
299.25
Sécurité Sociale déplafonnée
3 500.00
0.4000
14.00
3 500.00
1.9000
66.50
Complémentaire Tranche 1
3 500.00
4.0100
140.35
3 500.00
6.0100
210.35
Famille
3 500.00
3.4500
120.75
Assurance chômage
Chômage
3 500.00
4.2000
147.00
APEC
3 500.00
0.0240
0.84
3 500.00
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 500.00
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.00
3.1460
110.11
Autres contributions dues par l'employeur
129.00
8.0000
10.32
CSG déduct. de l'impôt sur le revenu
3 567.75
6.8000
242.61
CSG/CRDS non déduct. de l'impôt sur le revenu
3 567.75
2.9000
103.46
Total des cotisations et contributions
744.16
1 366.49
Réintégration fiscale
76.50
Montant net social
2 809.74
Net à payer avant impôt sur le revenu
2 755.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.60
Impôt sur le revenu prélevé à la source - PAS
2 935.80
- 6.7000
196.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 356.21
Net payé
2 559.14
9.00
135.00
3 500.00
27 225.31
3 666.00
28 720.09
2 935.80
22 835.64
1 366.49
10 625.89
4 866.49
37 851.20
4 866.49
37 851.20
273.00
2 123.57
26.00
21.00
5.00
6.25
6.25
8.44
8.00
0.44
Net payé : 2 559.14 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
5 ans et 11 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 750.00
FJ : jours à travailler du 1/2023 au 12/2023
209.00
FJ : jours restant à travailler jusqu'au 12/2023
53.00
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 750.00
0.7500
28.13
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
1.9000
71.25
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2000
157.51
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.1460
117.99
Autres contributions dues par l'employeur
132.75
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
3 817.12
6.8000
259.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.12
2.9000
110.70
Total des cotisations et contributions
796.79
1 458.24
frais de mission
90.00
Réintégration fiscale
76.50
Montant net social
3 010.96
Net à payer avant impôt sur le revenu
3 043.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
- 6.7000
210.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 566.62
Net payé
2 832.80
21.00
156.00
3 750.00
30 975.31
3 666.00
32 386.09
3 140.41
25 976.05
1 458.24
12 084.13
5 298.24
43 149.44
5 208.24
43 059.44
292.50
2 416.07
26.00
21.00
5.00
8.33
8.33
9.31
8.00
1.31
Net payé : 2 832.80 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
6 ans 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 750.00
RTT pris 061023-091023 (2 jours)
- 2.00
Congés payés pris 101023 (1 jour)
- 1.00
173.0503
173.05
Congés payés pris 301023-311023 (2 jours)
- 2.00
173.0503
346.10
Indemnité congés payés (3 jours)
519.15
Prime de vacances
479.89
FJ : jours à travailler du 1/2023 au 12/2023
209.00
FJ : jours restant à travailler jusqu'au 12/2023
36.00
Salaire brut
4 229.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 229.89
7.0000
296.09
Complémentaire - Incap. Inval. Décès
4 229.89
0.0400
1.69
4 229.89
1.5000
63.45
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
4 229.89
0.7500
31.72
Retraite
Sécurité Sociale plafonnée
4 229.89
6.9000
291.86
4 229.89
8.5500
361.66
Sécurité Sociale déplafonnée
4 229.89
0.4000
16.92
4 229.89
1.9000
80.37
Complémentaire Tranche 1
4 229.89
4.0100
169.62
4 229.89
6.0100
254.22
Famille
4 229.89
3.4500
145.93
Assurance chômage
Chômage
4 229.89
4.2000
177.65
APEC
4 229.89
0.0240
1.02
4 229.89
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 229.89
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 229.89
3.1460
133.08
Autres contributions dues par l'employeur
139.95
8.0000
11.20
CSG déduct. de l'impôt sur le revenu
4 295.82
6.8000
292.12
CSG/CRDS non déduct. de l'impôt sur le revenu
4 295.82
2.9000
124.58
Total des cotisations et contributions
897.81
1 634.24
Réintégration fiscale
76.50
Montant net social
3 397.22
Net à payer avant impôt sur le revenu
3 332.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.21
Impôt sur le revenu prélevé à la source - PAS
3 533.16
- 6.7000
236.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 803.34
Net payé
3 095.36
17.00
173.00
4 229.89
35 205.20
3 666.00
36 052.09
3 533.16
29 509.21
1 634.24
13 718.37
5 864.13
49 013.57
5 864.13
48 923.57
329.93
2 746.00
26.00
24.00
2.00
10.42
10.42
10.18
10.00
0.18
Net payé : 3 095.36 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
6 ans et 1 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 750.00
CP supplémentaires 021123 (1 jour)
- 1.00
Congés payés pris 031123 (1 jour)
- 1.00
173.0503
173.05
Indemnité congés payés (1 jour)
173.05
FJ : jours à travailler du 1/2023 au 12/2023
209.00
FJ : jours restant à travailler jusqu'au 12/2023
17.00
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 750.00
0.7500
28.13
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
1.9000
71.25
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2000
157.51
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.1460
117.99
Autres contributions dues par l'employeur
132.75
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
3 817.12
6.8000
259.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.12
2.9000
110.70
Total des cotisations et contributions
796.79
1 458.24
Réintégration fiscale
76.50
Montant net social
3 010.96
Net à payer avant impôt sur le revenu
2 953.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
- 6.7000
210.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 013.75
Net payé
2 742.80
19.00
192.00
3 750.00
38 955.20
3 666.00
39 718.09
3 140.41
32 649.62
1 458.24
15 176.61
5 208.24
54 221.81
5 208.24
54 131.81
292.50
3 038.50
26.00
25.00
1.00
12.50
12.50
1.00
- 1.00
11.05
10.00
1.05
Net payé : 2 742.80 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
6 ans et 2 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 750.00
Régul CP supplémentaires 021123 (-1 jour)
1.00
Congés payés pris 021123 (1 jour)
- 1.00
173.0503
173.05
Congés payés pris 221223 (1 jour)
- 1.00
173.0503
173.05
RTT pris 261223-271223 (2 jours)
- 2.00
Congés payés pris 281223-291223 (2 jours)
- 2.00
173.0503
346.10
Indemnité congés payés (4 jours)
692.20
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 750.00
0.7500
28.13
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
1.9000
71.25
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2000
157.51
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.1460
117.99
Autres contributions dues par l'employeur
132.75
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
3 817.12
6.8000
259.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.12
2.9000
110.70
Total des cotisations et contributions
796.79
1 458.24
Réintégration fiscale
76.50
Montant net social
3 010.96
Net à payer avant impôt sur le revenu
2 953.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
- 6.7000
210.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 224.16
Net payé
2 742.80
15.00
207.00
3 750.00
42 705.20
3 666.00
43 384.09
3 140.41
35 790.03
1 458.24
16 634.85
5 208.24
59 430.05
5 208.24
59 340.05
292.50
3 331.00
26.00
26.00
14.58
3.00
11.58
13.00
12.00
1.00
Net payé : 2 742.80 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
6 ans et 3 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 750.00
RTT pris 020124 (1 jour)
- 1.00
RTT pris 030124 (0,5 jour)
- 0.50
Congés payés pris 030124 (0,5 jour)
- 0.50
173.0503
86.53
Congés payés pris 040124-050124 (2 jours)
- 2.00
173.0503
346.10
Indemnité congés payés (2,5 jours)
432.63
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
196.00
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 750.00
0.6600
24.75
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2500
159.38
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.6460
136.74
Autres contributions dues par l'employeur
132.75
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
3 817.12
6.8000
259.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.12
2.9000
110.70
Total des cotisations et contributions
796.79
1 479.98
Réintégration fiscale
76.50
Montant net social
2 953.21
Net à payer avant impôt sur le revenu
2 953.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
- 3.0000
94.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
94.21
Net payé
2 859.00
18.00
18.00
3 750.00
3 750.00
3 864.00
3 864.00
3 140.41
3 140.41
1 479.98
1 479.98
5 229.98
5 229.98
5 229.98
5 229.98
292.50
292.50
26.00
26.00
16.67
5.50
11.17
1.12
1.50
- 0.38
Net payé : 2 859.00 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
6 ans et 4 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 750.00
RTT pris 160224 (1 jour)
- 1.00
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
176.00
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 750.00
0.6600
24.75
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2500
159.38
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.6460
136.74
Autres contributions dues par l'employeur
132.75
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
3 817.12
6.8000
259.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.12
2.9000
110.70
Total des cotisations et contributions
796.79
1 479.98
Réintégration fiscale
76.50
Montant net social
2 953.21
Net à payer avant impôt sur le revenu
2 953.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
- 3.0000
94.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
188.42
Net payé
2 859.00
20.00
38.00
3 750.00
7 500.00
3 864.00
7 728.00
3 140.41
6 280.82
1 479.98
2 959.96
5 229.98
10 459.96
5 229.98
10 459.96
292.50
585.00
26.00
26.00
18.75
5.50
13.25
3.20
2.50
0.70
Net payé : 2 859.00 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
6 ans et 5 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 750.00
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
155.00
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 750.00
0.6600
24.75
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2500
159.38
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.6460
136.74
Autres contributions dues par l'employeur
132.75
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
3 817.12
6.8000
259.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.12
2.9000
110.70
Total des cotisations et contributions
796.79
1 479.98
Réintégration fiscale
76.50
Montant net social
2 953.21
Net à payer avant impôt sur le revenu
2 953.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
- 3.0000
94.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
282.63
Net payé
2 859.00
21.00
59.00
3 750.00
11 250.00
3 864.00
11 592.00
3 140.41
9 421.23
1 479.98
4 439.94
5 229.98
15 689.94
5 229.98
15 689.94
292.50
877.50
26.00
26.00
20.83
5.50
15.33
4.28
2.50
1.78
Net payé : 2 859.00 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
6 ans et 6 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 750.00
Congés payés pris 220424-230424 (2 jours)
- 2.00
173.0503
346.10
Indemnité congés payés (2 jours)
346.10
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
134.00
Salaire brut
3 750.00
Maladie - maternité - invalidité - décès
3 750.00
7.0000
262.50
Contribution Solidarité Autonomie
3 750.00
0.3000
11.25
Vieillesse déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Vieillesse plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Allocations familiales
3 750.00
3.4500
129.38
Accident du travail
3 750.00
0.6600
24.75
FNAL plafonné
3 750.00
0.1000
3.75
Versement mobilités
3 750.00
1.5000
56.25
Forfait social sur contributions de prévoyance
132.75
8.0000
10.62
CSG déductible
3 817.12
6.8000
259.56
CSG non déductible et CRDS
3 817.12
2.9000
110.70
Assurance chômage TrA+TrB
3 750.00
4.0500
151.88
AGS
3 750.00
0.2000
7.50
Retraite TU1
3 750.00
3.1500
118.13
3 750.00
4.7200
177.00
Contribution d'Equilibre Général TU1
3 750.00
0.8600
32.25
3 750.00
1.2900
48.38
APEC TrA
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Contribution au dialogue social
3 750.00
0.0160
0.60
Prévoyance cadre TrA
3 750.00
0.7400
27.75
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 750.00
0.0400
1.50
3 750.00
0.7600
28.50
Contribution formation prof. (légal)
3 750.00
1.0000
37.50
Contribution formation prof. (conventionnel)
3 750.00
0.0500
1.88
Taxe d'apprentissage
3 750.00
0.5900
22.13
Taxe d'apprentissage (Libératoire)
3 750.00
0.0900
3.38
Contribution ADESATT
3 750.00
0.0200
0.75
Total des retenues déductibles
686.09
Total des retenues non déductibles
110.70
Total des retenues
796.79
1 479.98
Réintégration fiscale
76.50
Montant net social
2 953.21
Net à payer avant impôt sur le revenu
2 953.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
- 3.0000
94.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
376.84
Net payé
2 859.00
19.00
78.00
3 750.00
15 000.00
3 864.00
15 456.00
3 140.41
12 561.64
1 479.98
5 919.92
5 229.98
20 919.92
5 229.98
20 919.92
26.00
26.00
22.92
7.50
15.42
5.36
2.50
2.86
Net payé : 2 859.00 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
6 ans et 7 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 750.00
Journée de solidarité : 20/05/2024
RTT pris 020524-030524 (2 jours)
- 2.00
RTT pris 060524 (0,5 jour)
- 0.50
Congés payés pris 060524 (0,5 jour)
- 0.50
173.0503
86.53
Congés payés pris 070524 (1 jour)
- 1.00
173.0503
173.05
RTT pris 100524 (1 jour)
- 1.00
Congés payés pris 210524-220524 (2 jours)
- 2.00
173.0503
346.10
Indemnité congés payés (3,5 jours)
605.68
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
119.50
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 750.00
0.6600
24.75
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2500
159.38
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.6460
136.74
Autres contributions dues par l'employeur
132.75
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
3 817.12
6.8000
259.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.12
2.9000
110.70
Total des cotisations et contributions
796.79
1 479.98
Réintégration fiscale
76.50
Montant net social
2 953.21
Net à payer avant impôt sur le revenu
2 953.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
- 8.2000
257.51
Taux personnalisé
DUPLICATA
001725##BULLETIN##05-2024##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
6 ans et 7 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
634.35
Net payé
2 695.70
13.00
91.00
3 750.00
18 750.00
3 864.00
19 320.00
3 140.41
15 702.05
1 479.98
7 399.90
5 229.98
26 149.90
5 229.98
26 149.90
292.50
1 462.50
26.00
26.00
26.00
11.00
15.00
6.44
6.00
0.44
Net payé : 2 695.70 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
6 ans et 8 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 750.00
Prime de vacances
491.76
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
102.00
Salaire brut
4 241.76
Maladie - maternité - invalidité - décès
4 241.76
7.0000
296.92
Contribution Solidarité Autonomie
4 241.76
0.3000
12.73
Vieillesse déplafonnée
4 241.76
0.4000
16.97
4 241.76
2.0200
85.68
Vieillesse plafonnée
4 241.76
6.9000
292.68
4 241.76
8.5500
362.67
Allocations familiales
4 241.76
3.4500
146.34
Accident du travail
4 241.76
0.6600
28.00
FNAL plafonné
4 241.76
0.1000
4.24
Versement mobilités
4 241.76
1.5000
63.63
Forfait social sur contributions de prévoyance
140.13
8.0000
11.21
CSG déductible
4 307.66
6.8000
292.92
CSG non déductible et CRDS
4 307.66
2.9000
124.92
Assurance chômage TrA+TrB
4 241.76
4.0500
171.79
AGS
4 241.76
0.2000
8.48
Retraite TU1
4 241.76
3.1500
133.62
4 241.76
4.7200
200.21
Contribution d'Equilibre Général TU1
4 241.76
0.8600
36.48
4 241.76
1.2900
54.72
APEC TrA
4 241.76
0.0240
1.02
4 241.76
0.0360
1.53
Contribution au dialogue social
4 241.76
0.0160
0.68
Prévoyance cadre TrA
4 241.76
0.7400
31.39
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
4 241.76
0.0400
1.70
4 241.76
0.7600
32.24
Contribution formation prof. (légal)
4 241.76
1.0000
42.42
Contribution formation prof. (conventionnel)
4 241.76
0.0500
2.12
Taxe d'apprentissage
4 241.76
0.5900
25.03
Taxe d'apprentissage (Libératoire)
4 241.76
0.0900
3.82
Contribution ADESATT
4 241.76
0.0200
0.85
Total des retenues déductibles
775.39
Total des retenues non déductibles
124.92
Total des retenues
900.31
1 663.20
Réintégration fiscale
76.50
Montant net social
3 341.45
Net à payer avant impôt sur le revenu
3 341.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.38
Impôt sur le revenu prélevé à la source - PAS
3 542.87
- 8.2000
290.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
924.87
Net payé
3 050.93
20.00
111.00
4 241.76
22 991.76
3 864.00
23 184.00
3 542.87
19 244.92
1 663.20
9 063.10
5 904.96
32 054.86
5 904.96
32 054.86
26.00
11.00
15.00
2.08
2.08
7.52
6.00
1.52
Net payé : 3 050.93 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
6 ans et 9 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 750.00
RTT pris 080724-090724 (2 jours)
- 2.00
RTT pris 100724 (0,5 jour)
- 0.50
Congés payés pris 100724 (0,5 jour)
- 0.50
173.0503
86.53
Congés payés pris 110724-120724 (2 jours)
- 2.00
173.0503
346.10
Indemnité congés payés (2,5 jours)
442.50
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
84.00
Salaire brut
3 759.87
Maladie - maternité - invalidité - décès
3 759.87
7.0000
263.19
Contribution Solidarité Autonomie
3 759.87
0.3000
11.28
Vieillesse déplafonnée
3 759.87
0.4000
15.04
3 759.87
2.0200
75.95
Vieillesse plafonnée
3 759.87
6.9000
259.43
3 759.87
8.5500
321.47
Allocations familiales
3 759.87
3.4500
129.72
Accident du travail
3 759.87
0.6600
24.82
FNAL plafonné
3 759.87
0.1000
3.76
Versement mobilités
3 759.87
1.5000
56.40
Forfait social sur contributions de prévoyance
136.40
8.0000
10.91
CSG déductible
3 830.47
6.8000
260.47
CSG non déductible et CRDS
3 830.47
2.9000
111.08
Assurance chômage TrA+TrB
3 759.87
4.0500
152.27
AGS
3 759.87
0.2500
9.40
Retraite TU1
3 759.87
3.1500
118.44
3 759.87
4.7200
177.47
Contribution d'Equilibre Général TU1
3 759.87
0.8600
32.33
3 759.87
1.2900
48.50
APEC TrA
3 759.87
0.0240
0.90
3 759.87
0.0360
1.35
Contribution au dialogue social
3 759.87
0.0160
0.60
Prévoyance cadre TrA
3 759.87
0.7400
27.82
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 759.87
0.0400
1.50
3 759.87
0.7600
28.58
Contribution formation prof. (légal)
3 759.87
1.0000
37.60
Contribution formation prof. (conventionnel)
3 759.87
0.0500
1.88
Taxe d'apprentissage
3 759.87
0.5900
22.18
Taxe d'apprentissage (Libératoire)
3 759.87
0.0900
3.38
Contribution ADESATT
3 759.87
0.0200
0.75
Total des retenues déductibles
688.11
Total des retenues non déductibles
111.08
Total des retenues
799.19
1 489.28
Réintégration fiscale
80.00
Montant net social
2 960.68
Net à payer avant impôt sur le revenu
2 960.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.32
DUPLICATA
001725##BULLETIN##07-2024##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
6 ans et 9 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
3 151.76
- 11.9000
375.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 299.93
Net payé
2 585.62
18.00
129.00
3 759.87
26 751.63
3 864.00
27 048.00
3 151.76
22 396.68
1 489.28
10 552.38
5 249.15
37 304.01
5 249.15
37 304.01
26.00
13.50
12.50
4.17
4.17
8.60
8.50
0.10
Net payé : 2 585.62 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
6 ans et 10 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 750.00
RTT pris 050824 (1 jour)
- 1.00
Congés payés pris 060824-160824 (8 jours)
- 8.00
173.0503
1 384.40
Indemnité congés payés (8 jours)
1 416.00
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
72.00
Salaire brut
3 781.60
Maladie - maternité - invalidité - décès
3 781.60
7.0000
264.71
Contribution Solidarité Autonomie
3 781.60
0.3000
11.34
Vieillesse déplafonnée
3 781.60
0.4000
15.13
3 781.60
2.0200
76.39
Vieillesse plafonnée
3 781.60
6.9000
260.93
3 781.60
8.5500
323.33
Allocations familiales
3 781.60
3.4500
130.47
Accident du travail
3 781.60
0.6600
24.96
FNAL plafonné
3 781.60
0.1000
3.78
Versement mobilités
3 781.60
1.5000
56.72
Forfait social sur contributions de prévoyance
136.72
8.0000
10.94
CSG déductible
3 852.14
6.8000
261.95
CSG non déductible et CRDS
3 852.14
2.9000
111.71
Assurance chômage TrA+TrB
3 781.60
4.0500
153.15
AGS
3 781.60
0.2500
9.45
Retraite TU1
3 781.60
3.1500
119.12
3 781.60
4.7200
178.49
Contribution d'Equilibre Général TU1
3 781.60
0.8600
32.52
3 781.60
1.2900
48.78
APEC TrA
3 781.60
0.0240
0.91
3 781.60
0.0360
1.36
Contribution au dialogue social
3 781.60
0.0160
0.61
Prévoyance cadre TrA
3 781.60
0.7400
27.98
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 781.60
0.0400
1.51
3 781.60
0.7600
28.74
Contribution formation prof. (légal)
3 781.60
1.0000
37.82
Contribution formation prof. (conventionnel)
3 781.60
0.0500
1.89
Taxe d'apprentissage
3 781.60
0.5900
22.31
Taxe d'apprentissage (Libératoire)
3 781.60
0.0900
3.40
Contribution ADESATT
3 781.60
0.0200
0.76
Total des retenues déductibles
692.07
Total des retenues non déductibles
111.71
Total des retenues
803.78
1 497.38
Réintégration fiscale
80.00
Montant net social
2 977.82
Net à payer avant impôt sur le revenu
2 977.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.63
Impôt sur le revenu prélevé à la source - PAS
3 169.53
- 11.9000
377.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 677.10
Net payé
2 600.65
12.00
141.00
3 781.60
30 533.23
3 864.00
30 912.00
3 169.53
25 566.21
1 497.38
12 049.76
5 278.98
42 582.99
5 278.98
42 582.99
26.00
21.50
4.50
6.25
6.25
9.68
9.50
0.18
Net payé : 2 600.65 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
6 ans et 11 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 750.00
Congés payés pris 270924 (1 jour)
- 1.00
173.0503
173.05
Indemnité congés payés (1 jour)
177.00
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
52.00
Salaire brut
3 753.95
Maladie - maternité - invalidité - décès
3 753.95
7.0000
262.78
Contribution Solidarité Autonomie
3 753.95
0.3000
11.26
Vieillesse déplafonnée
3 753.95
0.4000
15.02
3 753.95
2.0200
75.83
Vieillesse plafonnée
3 753.95
6.9000
259.02
3 753.95
8.5500
320.96
Allocations familiales
3 753.95
3.4500
129.51
Accident du travail
3 753.95
0.6600
24.78
FNAL plafonné
3 753.95
0.1000
3.75
Versement mobilités
3 753.95
1.5000
56.31
Forfait social sur contributions de prévoyance
136.31
8.0000
10.90
CSG déductible
3 824.57
6.8000
260.07
CSG non déductible et CRDS
3 824.57
2.9000
110.91
Assurance chômage TrA+TrB
3 753.95
4.0500
152.03
AGS
3 753.95
0.2500
9.38
Retraite TU1
3 753.95
3.1500
118.25
3 753.95
4.7200
177.19
Contribution d'Equilibre Général TU1
3 753.95
0.8600
32.28
3 753.95
1.2900
48.43
APEC TrA
3 753.95
0.0240
0.90
3 753.95
0.0360
1.35
Contribution au dialogue social
3 753.95
0.0160
0.60
Prévoyance cadre TrA
3 753.95
0.7400
27.78
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 753.95
0.0400
1.50
3 753.95
0.7600
28.53
Contribution formation prof. (légal)
3 753.95
1.0000
37.54
Contribution formation prof. (conventionnel)
3 753.95
0.0500
1.88
Taxe d'apprentissage
3 753.95
0.5900
22.15
Taxe d'apprentissage (Libératoire)
3 753.95
0.0900
3.38
Contribution ADESATT
3 753.95
0.0200
0.75
Total des retenues déductibles
687.04
Total des retenues non déductibles
110.91
Total des retenues
797.95
1 487.07
frais de mission
90.00
Réintégration fiscale
80.00
Montant net social
2 956.00
Net à payer avant impôt sur le revenu
3 046.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.22
Impôt sur le revenu prélevé à la source - PAS
3 146.91
- 11.9000
374.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 051.58
Net payé
2 671.52
20.00
161.00
3 753.95
34 287.18
3 864.00
34 776.00
3 146.91
28 713.12
1 487.07
13 536.83
5 331.02
47 914.01
5 241.02
47 824.01
26.00
22.50
3.50
8.33
8.33
10.76
9.50
1.26
Net payé : 2 671.52 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
7 ans 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 916.67
Congé sans solde 011024
- 1.00
170.2900
170.29
RTT pris 211024-221024 (2 jours)
- 2.00
Congés payés pris 231024-251024 (3 jours)
- 3.00
180.7416
542.22
Congés payés pris 281024 (1 jour)
- 1.00
180.7416
180.74
Congés payés pris 291024 (1 jour)
- 1.00
180.7416
180.74
Congés payés pris 301024-311024 (2 jours)
- 2.00
180.7416
361.48
Indemnité congés payés (7 jours)
1 265.18
Rappel sur salaire de base (09/2024)
166.67
Rappel salaire de base sur congés payés (09/2024)
4.00
FJ : jours à travailler du 1/2024 au 12/2024
212.00
FJ : jours restant à travailler jusqu'au 12/2024
38.00
Salaire brut
3 909.05
Maladie - maternité - invalidité - décès
3 909.05
7.0000
273.63
Contribution Solidarité Autonomie
3 909.05
0.3000
11.73
Vieillesse déplafonnée
3 909.05
0.4000
15.64
3 909.05
2.0200
78.96
Vieillesse plafonnée
3 909.05
6.9000
269.72
3 909.05
8.5500
334.22
Allocations familiales
3 909.05
3.4500
134.86
Accident du travail
3 909.05
0.6600
25.80
FNAL plafonné
3 909.05
0.1000
3.91
Versement mobilités
3 909.05
1.5000
58.64
Forfait social sur contributions de prévoyance
138.64
8.0000
11.09
CSG déductible
3 979.28
6.8000
270.59
CSG non déductible et CRDS
3 979.28
2.9000
115.40
Assurance chômage TrA+TrB
3 909.05
4.0500
158.32
AGS
3 909.05
0.2500
9.77
Retraite TU1
3 909.05
3.1500
123.14
3 909.05
4.7200
184.51
Contribution d'Equilibre Général TU1
3 909.05
0.8600
33.62
3 909.05
1.2900
50.43
APEC TrA
3 909.05
0.0240
0.94
3 909.05
0.0360
1.41
Contribution au dialogue social
3 909.05
0.0160
0.63
Prévoyance cadre TrA
3 909.05
0.7400
28.93
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 909.05
0.0400
1.56
3 909.05
0.7600
29.71
Contribution formation prof. (légal)
3 909.05
1.0000
39.09
Contribution formation prof. (conventionnel)
3 909.05
0.0500
1.95
Taxe d'apprentissage
3 909.05
0.5900
23.06
Taxe d'apprentissage (Libératoire)
3 909.05
0.0900
3.52
Contribution ADESATT
3 909.05
0.0200
0.78
Total des retenues déductibles
715.21
Total des retenues non déductibles
115.40
Total des retenues
830.61
1 544.95
Réintégration fiscale
80.00
Montant net social
3 078.44
DUPLICATA
001725##BULLETIN##10-2024##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
7 ans 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Net à payer avant impôt sur le revenu
3 078.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.49
Impôt sur le revenu prélevé à la source - PAS
3 273.84
- 11.9000
389.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 441.17
Net payé
2 688.85
13.00
174.00
3 909.05
38 196.23
3 739.35
38 515.35
3 273.84
31 986.96
1 544.95
15 081.78
5 454.00
53 368.01
5 454.00
53 278.01
26.00
26.00
10.42
3.50
6.92
11.84
11.50
0.34
Net payé : 2 688.85 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
7 ans et 1 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 916.67
FJ : jours à travailler du 1/2024 au 12/2024
212.00
FJ : jours restant à travailler jusqu'au 12/2024
19.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.3000
168.42
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
3.6460
142.82
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 547.83
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 084.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 11.9000
390.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 831.50
Net payé
2 694.12
19.00
193.00
3 916.67
42 112.90
3 864.00
42 379.35
3 280.07
35 267.03
1 547.83
16 629.61
5 464.50
58 832.51
5 464.50
58 742.51
305.50
3 284.81
26.00
26.00
12.50
3.50
9.00
12.92
11.50
1.42
Net payé : 2 694.12 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00004##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00004
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
7 ans et 2 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 916.67
RTT pris 231224-241224 (2 jours)
- 2.00
RTT pris 261224 (0,5 jour)
- 0.50
Congés payés pris 261224 (0,5 jour)
- 0.50
180.7416
90.37
Congés payés pris 271224 (1 jour)
- 1.00
180.7416
180.74
Congés payés pris 311224 (1 jour)
- 1.00
180.7416
180.74
Indemnité congés payés (2,5 jours)
451.85
FJ : jours à travailler du 1/2024 au 12/2024
212.00
FJ : jours restant à travailler jusqu'au 12/2024
3.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.3000
168.42
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
3.6460
142.82
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 547.83
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 084.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 11.9000
390.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 221.83
Net payé
2 694.12
16.00
209.00
3 916.67
46 029.57
3 864.00
46 243.35
3 280.07
38 547.10
1 547.83
18 177.44
5 464.50
64 297.01
5 464.50
64 207.01
305.50
3 590.31
26.00
26.00
14.58
6.00
8.58
14.00
14.00
Net payé : 2 694.12 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3203##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3203
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
7 ans et 3 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 916.67
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
192.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.3000
168.42
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.1460
162.40
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 567.41
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 084.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 11.9000
390.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
390.33
Net payé
2 694.12
22.00
22.00
3 916.67
3 916.67
3 925.00
3 925.00
3 280.07
3 280.07
1 567.41
1 567.41
5 484.08
5 484.08
5 484.08
5 484.08
305.50
305.50
26.00
26.00
16.67
6.00
10.67
1.00
1.00
Net payé : 2 694.12 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3203##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3203
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
7 ans et 4 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 916.67
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
172.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.3000
168.42
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.1460
162.40
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 567.41
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 084.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 11.9000
390.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
780.66
Net payé
2 694.12
20.00
42.00
3 916.67
7 833.34
3 925.00
7 850.00
3 280.07
6 560.14
1 567.41
3 134.82
5 484.08
10 968.16
5 484.08
10 968.16
305.50
611.00
26.00
26.00
18.75
6.00
12.75
2.00
2.00
Net payé : 2 694.12 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3203##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3203
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
7 ans et 5 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 916.67
RTT pris 030225 (1 jour)
- 1.00
Congés payés pris 280225 (1 jour)
- 1.00
180.7416
180.74
Indemnité congés payés (1 jour)
180.74
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
153.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.3000
168.42
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.1460
162.40
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 567.41
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 084.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 8.2000
268.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 049.63
Net payé
2 815.48
19.00
61.00
3 916.67
11 750.01
3 925.00
11 775.00
3 280.07
9 840.21
1 567.41
4 702.23
5 484.08
16 452.24
5 484.08
16 452.24
305.50
916.50
26.00
26.00
20.83
7.00
13.83
3.00
1.00
2.00
Net payé : 2 815.48 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3203##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3203
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
7 ans et 6 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 916.67
RTT pris 070325 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
133.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.3000
168.42
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.1460
162.40
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 567.41
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 084.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 8.2000
268.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 318.60
Net payé
2 815.48
20.00
81.00
3 916.67
15 666.68
3 925.00
15 700.00
3 280.07
13 120.28
1 567.41
6 269.64
5 484.08
21 936.32
5 484.08
21 936.32
305.50
1 222.00
26.00
26.00
22.92
7.00
15.92
4.00
2.00
2.00
Net payé : 2 815.48 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3203##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3203
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
7 ans et 7 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 916.67
Indemnité congés payés
30.35
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
115.00
Salaire brut
3 947.02
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 947.02
7.0000
276.29
Complémentaire - Incap. Inval. Décès
3 947.02
0.0400
1.58
3 947.02
1.5000
59.21
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 947.02
0.7100
28.02
Retraite
Sécurité Sociale plafonnée
3 947.02
6.9000
272.34
3 947.02
8.5500
337.47
Sécurité Sociale déplafonnée
3 947.02
0.4000
15.79
3 947.02
2.0200
79.73
Complémentaire Tranche 1
3 947.02
4.0100
158.27
3 947.02
6.0100
237.22
Famille
3 947.02
3.4500
136.17
Assurance chômage
Chômage
3 947.02
4.2500
167.75
APEC
3 947.02
0.0240
0.95
3 947.02
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 947.02
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 947.02
4.1460
163.64
Autres contributions dues par l'employeur
139.21
8.0000
11.14
CSG déduct. de l'impôt sur le revenu
4 017.16
6.8000
273.17
CSG/CRDS non déduct. de l'impôt sur le revenu
4 017.16
2.9000
116.50
Total des cotisations et contributions
838.60
1 578.85
Réintégration fiscale
80.00
Montant net social
3 108.42
Net à payer avant impôt sur le revenu
3 108.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.04
Impôt sur le revenu prélevé à la source - PAS
3 304.92
- 8.2000
271.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 589.60
Net payé
2 837.42
19.00
100.00
3 947.02
19 613.70
3 925.00
19 625.00
3 304.92
16 425.20
1 578.85
7 848.49
5 525.87
27 462.19
5 525.87
27 462.19
307.87
1 529.87
26.00
26.00
26.00
7.00
19.00
5.00
2.00
3.00
Net payé : 2 837.42 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3203##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3203
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
7 ans et 8 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 916.67
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 050525-070525 (3 jours)
- 3.00
180.7416
542.22
RTT pris 090525 (1 jour)
- 1.00
RTT pris 300525 (1 jour)
- 1.00
Indemnité congés payés (3 jours)
556.82
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
99.00
Salaire brut
4 451.87
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 451.87
7.0000
311.63
Sécurité Sociale - Mal. Mat. Inval. Décès
24 065.57
6.0000
1 443.93
Complémentaire - Incap. Inval. Décès
3 936.30
0.0400
1.57
3 936.30
1.5000
59.04
Complémentaire - Incap. Inval. Décès
515.57
0.8400
4.33
515.57
1.2600
6.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 451.87
0.7100
31.61
Retraite
Sécurité Sociale plafonnée
3 936.30
6.9000
271.60
3 936.30
8.5500
336.55
Sécurité Sociale déplafonnée
4 451.87
0.4000
17.81
4 451.87
2.0200
89.93
Complémentaire Tranche 1
3 936.30
4.0100
157.84
3 936.30
6.0100
236.57
Complémentaire Tranche 1
23 550.00
0.1400
32.97
23 550.00
0.2100
49.46
Complémentaire Tranche 2
515.57
9.8600
50.84
515.57
14.7800
76.20
Famille
4 451.87
3.4500
153.59
Assurance chômage
Chômage
4 451.87
4.2500
189.20
APEC
4 451.87
0.0240
1.06
4 451.87
0.0360
1.61
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 451.87
0.0200
0.89
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 451.87
4.0460
180.14
Autres contributions dues par l'employeur
3 936.30
0.1000
3.94
Autres contributions dues par l'employeur
145.54
8.0000
11.64
CSG déduct. de l'impôt sur le revenu
4 519.50
6.8000
307.33
CSG/CRDS non déduct. de l'impôt sur le revenu
4 519.50
2.9000
131.07
Total des cotisations et contributions
976.42
3 262.43
Réintégration fiscale
80.00
Montant net social
3 475.45
Net à payer avant impôt sur le revenu
3 475.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.40
DUPLICATA
02972##BULLETIN##06-2025##S3203##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3203
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
7 ans et 8 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
3 686.52
- 8.2000
302.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 891.89
Net payé
3 173.16
15.00
115.00
4 451.87
24 065.57
3 925.00
23 550.00
3 686.52
20 111.72
3 262.43
11 110.92
7 714.30
35 176.49
7 714.30
35 176.49
- 1 096.69
433.18
26.00
10.00
16.00
2.08
2.08
6.00
5.00
1.00
Net payé : 3 173.16 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3203##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3203
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
7 ans et 9 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 916.67
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
77.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
13.0000
509.17
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
- 8.33
0.8400
- 0.07
- 8.33
1.2600
- 0.10
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.7100
27.81
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
- 8.33
9.8600
- 0.82
- 8.33
14.7800
- 1.23
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2500
166.46
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.0460
158.48
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
138.78
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.91
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.91
2.9000
115.62
Total des cotisations et contributions
837.75
1 810.66
Réintégration fiscale
80.00
Montant net social
3 078.92
Net à payer avant impôt sur le revenu
3 078.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 274.54
- 9.9000
324.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 216.07
Net payé
2 754.74
22.00
137.00
3 916.67
27 982.24
3 925.00
27 475.00
3 274.54
23 386.26
1 810.66
12 921.58
5 727.33
40 903.82
5 727.33
40 903.82
70.50
503.68
26.00
10.00
16.00
4.17
4.17
7.00
5.00
2.00
Net payé : 2 754.74 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3203##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3203
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
7 ans et 10 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 916.67
Congés payés pris 110725 (1 jour)
- 1.00
180.7416
180.74
RTT pris 150725-160725 (2 jours)
- 2.00
Congés payés pris 170725-250725 (7 jours)
- 7.00
180.7416
1 265.19
Indemnité congés payés (8 jours)
1 484.86
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
67.00
Salaire brut
3 955.60
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 955.60
13.0000
514.23
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
30.60
0.8400
0.26
30.60
1.2600
0.39
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 955.60
0.7100
28.08
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
3 955.60
0.4000
15.82
3 955.60
2.0200
79.90
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
30.60
9.8600
3.01
30.60
14.7800
4.52
Famille
3 955.60
3.4500
136.47
Assurance chômage
Chômage
3 955.60
4.2500
168.11
APEC
3 955.60
0.0240
0.95
3 955.60
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 955.60
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 955.60
4.0460
160.05
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
139.27
8.0000
11.14
CSG déduct. de l'impôt sur le revenu
4 025.65
6.8000
273.74
CSG/CRDS non déduct. de l'impôt sur le revenu
4 025.65
2.9000
116.74
Total des cotisations et contributions
845.82
1 827.63
Réintégration fiscale
80.00
Montant net social
3 109.78
Net à payer avant impôt sur le revenu
3 109.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.16
Impôt sur le revenu prélevé à la source - PAS
3 306.52
- 9.9000
327.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 543.42
Net payé
2 782.43
10.00
147.00
3 955.60
31 937.84
3 925.00
31 400.00
3 306.52
26 692.78
1 827.63
14 749.21
5 783.23
46 687.05
5 783.23
46 687.05
71.20
574.88
26.00
18.00
8.00
6.25
6.25
8.00
7.00
1.00
Net payé : 2 782.43 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3203##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3203
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
7 ans et 11 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 290825 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
46.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Sécurité Sociale - Mal. Mat. Inval. Décès
- 31 937.84
6.0000 - 1 916.27
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
- 8.33
0.8400
- 0.07
- 8.33
1.2600
- 0.10
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.7100
27.81
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
- 8.33
9.8600
- 0.82
- 8.33
14.7800
- 1.23
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2500
166.46
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.0460
158.48
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
138.78
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.91
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.91
2.9000
115.62
Total des cotisations et contributions
837.75
- 340.61
Réintégration fiscale
80.00
Montant net social
3 078.92
Net à payer avant impôt sur le revenu
3 078.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 274.54
- 9.9000
324.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 867.60
Net payé
2 754.74
21.00
168.00
3 916.67
35 854.51
3 925.00
35 325.00
3 274.54
29 967.32
- 340.61
14 408.60
3 576.06
50 263.11
3 576.06
50 263.11
2 221.77
2 796.65
26.00
18.00
8.00
8.33
8.33
9.00
8.00
1.00
Net payé : 2 754.74 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3203##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3203
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
8 ans 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 010925 (1 jour)
- 1.00
Congés payés pris 020925-050925 (4 jours)
- 4.00
180.7416
722.97
Absence légale autorisée 100925
- 1.00
178.0305
178.03
Congés payés pris 120925-150925 (2 jours)
- 2.00
180.7416
361.48
Indemnité congés payés (6 jours)
1 113.64
FJ : jours à travailler du 1/2025 au 12/2025
213.00
FJ : jours restant à travailler jusqu'au 12/2025
30.00
Salaire brut
3 767.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 767.83
7.0000
263.75
Complémentaire - Incap. Inval. Décès
3 798.39
0.0400
1.52
3 798.39
1.5000
56.98
Complémentaire - Incap. Inval. Décès
- 30.56
0.8400
- 0.26
- 30.56
1.2600
- 0.39
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 767.83
0.7100
26.75
Retraite
Sécurité Sociale plafonnée
3 798.39
6.9000
262.09
3 798.39
8.5500
324.76
Sécurité Sociale déplafonnée
3 767.83
0.4000
15.07
3 767.83
2.0200
76.11
Complémentaire Tranche 1
3 798.39
4.1500
157.64
3 798.39
6.2200
236.26
Complémentaire Tranche 2
- 30.56
9.8600
- 3.01
- 30.56
14.7800
- 4.52
Famille
3 767.83
3.4500
129.99
Assurance chômage
Chômage
3 767.83
4.2500
160.13
APEC
3 767.83
0.0240
0.90
3 767.83
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 767.83
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 767.83
4.0460
152.44
Autres contributions dues par l'employeur
3 798.39
0.1000
3.80
Autres contributions dues par l'employeur
136.59
8.0000
10.93
CSG déduct. de l'impôt sur le revenu
3 838.48
6.8000
261.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 838.48
2.9000
111.32
Total des cotisations et contributions
806.29
1 519.10
Réintégration fiscale
80.00
Montant net social
2 961.54
Net à payer avant impôt sur le revenu
2 961.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.44
Impôt sur le revenu prélevé à la source - PAS
3 152.86
- 9.9000
312.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 179.73
Net payé
2 649.41
15.00
183.00
3 767.83
39 622.34
3 798.39
39 123.39
3 152.86
33 120.18
1 519.10
15 927.70
5 286.93
55 550.04
5 286.93
55 550.04
293.89
3 090.54
26.00
24.00
2.00
10.42
10.42
10.00
9.00
1.00
Net payé : 2 649.41 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3203##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3203
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
8 ans et 1 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 916.67
FJ : jours à travailler du 1/2025 au 12/2025
213.00
FJ : jours restant à travailler jusqu'au 12/2025
11.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
- 8.33
0.8400
- 0.07
- 8.33
1.2600
- 0.10
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.7100
27.81
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
- 8.33
9.8600
- 0.82
- 8.33
14.7800
- 1.23
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2500
166.46
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.0460
158.48
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
138.78
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.91
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.91
2.9000
115.62
Total des cotisations et contributions
837.75
1 575.66
Réintégration fiscale
80.00
Montant net social
3 078.92
Net à payer avant impôt sur le revenu
3 078.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 274.54
- 9.9000
324.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 503.91
Net payé
2 754.74
19.00
202.00
3 916.67
43 539.01
3 925.00
43 048.39
3 274.54
36 394.72
1 575.66
17 503.36
5 492.33
61 042.37
5 492.33
61 042.37
305.50
3 396.04
26.00
24.00
2.00
12.50
12.50
11.00
9.00
2.00
Net payé : 2 754.74 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3203##DUJARDIN##Simon##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3203
194077401012814
FR76 1871 5002 0004 0968 6593 084
Ingénieur Developpeur
Cadre
2.1
115
02/10/2017
8 ans et 2 mois 02/10/2017
Bureaux d'études techniques
Monsieur Simon DUJARDIN
147 rue sous les vignes
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 101125-121125 (2 jours)
- 2.00
Congés payés pris 131125-141125 (2 jours)
- 2.00
180.7416
361.48
Congés payés pris 281125 (0,5 jour)
- 0.50
180.7416
90.37
Indemnité congés payés (2,5 jours)
461.58
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours travaillés en sus au 12/2025
5.50
Salaire brut
3 926.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 926.40
7.0000
274.85
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1.40
0.8400
0.01
1.40
1.2600
0.02
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 926.40
0.7100
27.88
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
3 926.40
0.4000
15.71
3 926.40
2.0200
79.31
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1.40
9.8600
0.14
1.40
14.7800
0.20
Famille
3 926.40
3.4500
135.46
Assurance chômage
Chômage
3 926.40
4.2500
166.88
APEC
3 926.40
0.0240
0.94
3 926.40
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 926.40
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 926.40
4.0460
158.86
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
138.90
8.0000
11.11
CSG déduct. de l'impôt sur le revenu
3 996.59
6.8000
271.77
CSG/CRDS non déduct. de l'impôt sur le revenu
3 996.59
2.9000
115.90
Total des cotisations et contributions
839.77
1 579.30
Réintégration fiscale
80.00
Montant net social
3 086.63
Net à payer avant impôt sur le revenu
3 086.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.74
Impôt sur le revenu prélevé à la source - PAS
3 282.53
- 9.9000
324.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 828.88
Net payé
2 761.66
17.50
219.50
3 926.40
47 465.41
3 925.00
46 973.39
3 282.53
39 677.25
1 579.30
19 082.66
5 505.70
66 548.07
5 505.70
66 548.07
306.26
3 702.30
26.00
26.00
14.58
0.50
14.08
12.00
11.00
1.00
Net payé : 2 761.66 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018
3 ans et 4 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
194.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
238.67
0.8400
2.01
238.67
1.2600
3.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7700
28.23
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
238.67
9.8600
23.53
238.67
14.7800
35.28
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
2.5210
92.44
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 730.42
6.8000
253.67
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.42
2.9000
108.18
Total des cotisations et contributions
783.10
1 402.50
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 828.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.08
Impôt sur le revenu prélevé à la source - PAS
3 065.25
- 5.9000
180.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
180.85
Net payé
2 648.12
21.00
21.00
3 666.67
3 666.67
3 428.00
3 428.00
3 065.25
3 065.25
1 484.40
1 484.40
5 151.07
5 151.07
5 069.17
5 069.17
286.00
286.00
26.50
12.00
14.50
16.67
16.67
1.13
1.13
Net payé : 2 648.12 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018
3 ans et 5 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
Absence maladie 230222-280222
- 4.00
183.3335
733.33
Maintien absence maladie 100%
733.33
IJSS brutes
284.58
Ajustement du net
50.57
FJ : jours à travailler du 1/2022 au 12/2022
211.00
FJ : jours restant à travailler jusqu'au 12/2022
174.00
Salaire brut
3 331.52
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 331.52
7.0000
233.21
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
- 96.48
0.8400
- 0.81
- 96.48
1.2600
- 1.22
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 331.52
0.7700
25.65
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 331.52
0.4000
13.33
3 331.52
1.9000
63.30
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
- 96.48
9.8600
- 9.52
- 96.48
14.7800
- 14.25
Famille
3 331.52
3.4500
114.94
Assurance chômage
Chômage
3 331.52
4.2000
139.93
APEC
3 331.52
0.0240
0.80
3 331.52
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 331.52
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 331.52
2.5210
83.99
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 396.92
6.8000
230.99
CSG/CRDS non déduct. de l'impôt sur le revenu
3 396.92
2.9000
98.51
Total des cotisations et contributions
713.46
1 282.08
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
IJSS nettes
284.58
93.3000
265.51
Net à payer avant impôt sur le revenu
2 831.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.20
Impôt sur le revenu prélevé à la source - PAS
3 063.84
- 5.9000
180.77
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
273.77
Impôt sur le revenu : cumul PAS annuel
361.62
Net payé
2 650.80
16.00
37.00
3 331.52
6 998.19
3 428.00
6 856.00
2 790.07
5 855.32
1 360.08
2 844.48
4 691.60
9 842.67
4 613.60
9 682.77
259.86
545.86
26.50
12.00
14.50
18.75
18.75
2.30
2.30
Net payé : 2 650.80 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018
3 ans et 6 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
Absence maladie 010322-040322
- 4.00
159.4204
637.68
RTT pris 180322 (1 jour)
- 1.00
RTT pris 240322 (1 jour)
- 1.00
Maintien absence maladie 100%
637.68
IJSS brutes
189.72
Ajustement du net
33.74
FJ : jours à travailler du 1/2022 au 12/2022
207.00
FJ : jours restant à travailler jusqu'au 12/2022
153.00
Salaire brut
3 443.21
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 443.21
7.0000
241.02
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
15.21
0.8400
0.13
15.21
1.2600
0.19
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 443.21
0.7700
26.51
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 443.21
0.4000
13.77
3 443.21
1.9000
65.42
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
15.21
9.8600
1.49
15.21
14.7800
2.25
Famille
3 443.21
3.4500
118.79
Assurance chômage
Chômage
3 443.21
4.2000
144.61
APEC
3 443.21
0.0240
0.82
3 443.21
0.0360
1.24
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 443.21
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 443.21
2.5210
86.80
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 508.06
6.8000
238.55
CSG/CRDS non déduct. de l'impôt sur le revenu
3 508.06
2.9000
101.73
Total des cotisations et contributions
736.65
1 322.18
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Réintégration fiscale
73.50
IJSS nettes
189.72
93.3000
177.01
Net à payer avant impôt sur le revenu
2 847.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.82
Impôt sur le revenu prélevé à la source - PAS
3 064.30
- 5.9000
180.79
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
182.51
DUPLICATA
001725##BULLETIN##03-2022##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018
3 ans et 6 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
542.41
Net payé
2 666.38
17.00
54.00
3 443.21
10 441.40
3 428.00
10 284.00
2 881.79
8 737.11
1 376.78
4 221.26
4 819.99
14 662.66
4 765.39
14 448.16
268.57
814.43
26.50
12.00
14.50
20.83
20.83
3.47
2.00
1.47
Net payé : 2 666.38 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018
3 ans et 7 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 010422 (1 jour)
- 1.00
RTT pris 190422 (1 jour)
- 1.00
Congés payés pris 200422-290422 (8 jours)
- 8.00
169.2049
1 353.64
Indemnité congés payés (8 jours)
1 353.64
FJ : jours à travailler du 1/2022 au 12/2022
207.00
FJ : jours restant à travailler jusqu'au 12/2022
143.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
238.67
0.8400
2.01
238.67
1.2600
3.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7700
28.23
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
238.67
9.8600
23.53
238.67
14.7800
35.28
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
2.5210
92.44
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 730.42
6.8000
253.67
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.42
2.9000
108.18
Total des cotisations et contributions
783.10
1 402.50
Titres-restaurant
10.00
2.6000
26.00
10.00
3.9000
39.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 857.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.08
Impôt sur le revenu prélevé à la source - PAS
3 065.25
- 5.9000
180.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
723.26
Net payé
2 676.72
10.00
64.00
3 666.67
14 108.07
3 428.00
13 712.00
3 065.25
11 802.36
1 441.50
5 662.76
5 108.17
19 770.83
5 069.17
19 517.33
286.00
1 100.43
26.50
20.00
6.50
22.92
22.92
4.64
4.00
0.64
Net payé : 2 676.72 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018
3 ans et 8 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 270522 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
207.00
FJ : jours restant à travailler jusqu'au 12/2022
123.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
238.67
0.8400
2.01
238.67
1.2600
3.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7700
28.23
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
238.67
9.8600
23.53
238.67
14.7800
35.28
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
2.5210
92.44
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 730.42
6.8000
253.67
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.42
2.9000
108.18
Total des cotisations et contributions
783.10
1 402.50
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 831.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.08
Impôt sur le revenu prélevé à la source - PAS
3 065.25
- 5.9000
180.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
904.11
Net payé
2 650.72
20.00
84.00
3 666.67
17 774.74
3 428.00
17 140.00
3 065.25
14 867.61
1 480.50
7 143.26
5 147.17
24 918.00
5 069.17
24 586.50
286.00
1 386.43
26.50
20.00
6.50
25.00
25.00
5.81
5.00
0.81
Net payé : 2 650.72 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018
3 ans et 9 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
Journée de solidarité : 06/06/2022
Congés payés pris 300622 (1 jour)
- 1.00
169.2049
169.20
Indemnité congés payés (1 jour)
173.52
FJ : jours à travailler du 1/2022 au 12/2022
207.00
FJ : jours restant à travailler jusqu'au 12/2022
102.00
Salaire brut
3 670.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 670.99
7.0000
256.97
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
242.99
0.8400
2.04
242.99
1.2600
3.06
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 670.99
0.7700
28.27
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 670.99
0.4000
14.68
3 670.99
1.9000
69.75
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
242.99
9.8600
23.95
242.99
14.7800
35.92
Famille
3 670.99
3.4500
126.65
Assurance chômage
Chômage
3 670.99
4.2000
154.19
APEC
3 670.99
0.0240
0.88
3 670.99
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 670.99
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 670.99
2.5210
92.54
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 734.73
6.8000
253.96
CSG/CRDS non déduct. de l'impôt sur le revenu
3 734.73
2.9000
108.31
Total des cotisations et contributions
783.98
1 404.06
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 835.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.14
Impôt sur le revenu prélevé à la source - PAS
3 068.82
- 5.9000
181.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 085.17
Net payé
2 653.95
21.00
105.00
3 670.99
21 445.73
3 428.00
20 568.00
3 068.82
17 936.43
1 482.06
8 625.32
5 153.05
30 071.05
5 075.05
29 661.55
286.34
1 672.77
31.50
1.00
30.50
2.08
2.08
6.98
5.00
1.98
Net payé : 2 653.95 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018
3 ans et 10 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 010722-040722 (2 jours)
- 2.00
Congés payés pris 130722-150722 (2 jours)
- 2.00
169.2049
338.41
RTT pris 290722 (0,5 jour)
- 0.50
Congés payés pris 290722 (0,5 jour)
- 0.50
169.2049
84.60
Indemnité congés payés (2,5 jours)
433.79
FJ : jours à travailler du 1/2022 au 12/2022
207.00
FJ : jours restant à travailler jusqu'au 12/2022
87.00
Salaire brut
3 677.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 677.45
7.0000
257.42
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
249.45
0.8400
2.10
249.45
1.2600
3.14
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 677.45
0.7700
28.32
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 677.45
0.4000
14.71
3 677.45
1.9000
69.87
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
249.45
9.8600
24.59
249.45
14.7800
36.86
Famille
3 677.45
3.4500
126.87
Assurance chômage
Chômage
3 677.45
4.2000
154.46
APEC
3 677.45
0.0240
0.88
3 677.45
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 677.45
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 677.45
2.5210
92.71
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 741.15
6.8000
254.40
CSG/CRDS non déduct. de l'impôt sur le revenu
3 741.15
2.9000
108.49
Total des cotisations et contributions
785.33
1 406.37
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 853.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.24
Impôt sur le revenu prélevé à la source - PAS
3 074.11
- 5.9000
181.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 266.54
Net payé
2 671.75
15.00
120.00
3 677.45
25 123.18
3 428.00
23 996.00
3 074.11
21 010.54
1 464.87
10 090.19
5 142.32
35 213.37
5 083.82
34 745.37
286.84
1 959.61
31.50
3.50
28.00
4.17
4.17
8.15
7.50
0.65
Net payé : 2 671.75 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018
3 ans et 11 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 010822 (1 jour)
- 1.00
Congés payés pris 020822-090822 (6 jours)
- 6.00
169.2049
1 015.23
Congés payés pris 220822 (0,5 jour)
- 0.50
169.2049
84.60
Indemnité congés payés (6,5 jours)
1 127.86
FJ : jours à travailler du 1/2022 au 12/2022
207.00
FJ : jours restant à travailler jusqu'au 12/2022
72.50
Salaire brut
3 694.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 694.70
7.0000
258.63
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
266.70
0.8400
2.24
266.70
1.2600
3.36
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 694.70
0.7700
28.45
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 694.70
0.4000
14.78
3 694.70
1.9000
70.20
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
266.70
9.8600
26.29
266.70
14.7800
39.42
Famille
3 694.70
3.4500
127.47
Assurance chômage
Chômage
3 694.70
4.2000
155.18
APEC
3 694.70
0.0240
0.88
3 694.70
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 694.70
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 694.70
2.5210
93.14
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 758.32
6.8000
255.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 758.32
2.9000
108.99
Total des cotisations et contributions
788.91
1 412.58
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 869.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.49
Impôt sur le revenu prélevé à la source - PAS
3 088.28
- 5.9000
182.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 448.75
Net payé
2 687.18
14.50
134.50
3 694.70
28 817.88
3 428.00
27 424.00
3 088.28
24 098.82
1 467.18
11 557.37
5 161.88
40 375.25
5 107.28
39 852.65
288.18
2 247.79
31.50
10.00
21.50
6.25
6.25
9.32
8.50
0.82
Net payé : 2 687.18 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018
4 ans 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 160922 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
207.00
FJ : jours restant à travailler jusqu'au 12/2022
51.50
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
238.67
0.8400
2.01
238.67
1.2600
3.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7700
28.23
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
238.67
9.8600
23.53
238.67
14.7800
35.28
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
2.5210
92.44
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 730.42
6.8000
253.67
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.42
2.9000
108.18
Total des cotisations et contributions
783.10
1 402.50
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 828.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.08
Impôt sur le revenu prélevé à la source - PAS
3 065.25
- 6.0000
183.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 632.67
Net payé
2 645.05
21.00
155.50
3 666.67
32 484.55
3 428.00
30 852.00
3 065.25
27 164.07
1 484.40
13 041.77
5 151.07
45 526.32
5 069.17
44 921.82
286.00
2 533.79
31.50
10.00
21.50
8.33
8.33
10.49
9.50
0.99
Net payé : 2 645.05 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018
4 ans et 1 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 000.00
RTT pris 201022 (1 jour)
- 1.00
Congés payés pris 211022 (1 jour)
- 1.00
184.5870
184.59
Congés payés pris 311022 (1 jour)
- 1.00
184.5870
184.59
Indemnité congés payés (2 jours)
369.18
Prime de vacances
449.70
Rappel de salaires
333.33
FJ : jours à travailler du 1/2022 au 12/2022
207.00
FJ : jours restant à travailler jusqu'au 12/2022
33.50
Salaire brut
4 783.03
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 783.03
7.0000
334.81
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 355.03
0.8400
11.38
1 355.03
1.2600
17.08
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 783.03
0.7700
36.83
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 783.03
0.4000
19.13
4 783.03
1.9000
90.88
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 355.03
9.8600
133.60
1 355.03
14.7800
200.28
Famille
4 783.03
3.4500
165.01
Assurance chômage
Chômage
4 783.03
4.2000
200.88
APEC
4 783.03
0.0240
1.15
4 783.03
0.0360
1.72
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 783.03
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 783.03
2.5210
120.59
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 841.33
6.8000
329.21
CSG/CRDS non déduct. de l'impôt sur le revenu
4 841.33
2.9000
140.40
Total des cotisations et contributions
1 015.03
1 803.70
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 721.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.36
Impôt sur le revenu prélevé à la source - PAS
3 981.90
- 6.0000
238.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 871.58
Net payé
3 482.29
18.00
173.50
4 783.03
37 267.58
3 428.00
34 280.00
3 981.90
31 145.97
1 873.90
14 915.67
6 656.93
52 183.25
6 586.73
51 508.55
373.07
2 906.86
31.50
12.00
19.50
10.42
10.42
11.66
10.50
1.16
Net payé : 3 482.29 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018
4 ans et 2 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 000.00
FJ : jours à travailler du 1/2022 au 12/2022
207.00
FJ : jours restant à travailler jusqu'au 12/2022
13.50
Salaire brut
4 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.00
7.0000
280.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
572.00
0.8400
4.80
572.00
1.2600
7.20
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 000.00
0.7700
30.80
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 000.00
0.4000
16.00
4 000.00
1.9000
76.00
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
572.00
9.8600
56.40
572.00
14.7800
84.54
Famille
4 000.00
3.4500
138.00
Assurance chômage
Chômage
4 000.00
4.2000
168.00
APEC
4 000.00
0.0240
0.96
4 000.00
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 000.00
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.00
2.5210
100.84
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 062.12
6.8000
276.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 062.12
2.9000
117.80
Total des cotisations et contributions
852.34
1 522.28
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 095.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.94
Impôt sur le revenu prélevé à la source - PAS
3 338.96
- 6.0000
200.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 071.92
Net payé
2 895.32
20.00
193.50
4 000.00
41 267.58
3 428.00
37 708.00
3 338.96
34 484.93
1 600.28
16 515.95
5 600.28
57 783.53
5 522.28
57 030.83
312.00
3 218.86
31.50
12.00
19.50
12.50
12.50
12.83
10.50
2.33
Net payé : 2 895.32 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018
4 ans et 3 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 000.00
Congés payés pris 011222 (1 jour)
- 1.00
184.5870
184.59
Congés payés pris 221222-231222 (2 jours)
- 2.00
184.5870
369.17
RTT pris 261222-271222 (2 jours)
- 2.00
RTT pris 281222 (0,5 jour)
- 0.50
Congés payés pris 281222 (0,5 jour)
- 0.50
184.5870
92.29
Congés payés pris 291222-301222 (2 jours)
- 2.00
184.5870
369.17
Indemnité congés payés (5,5 jours)
1 015.22
FJ : jours à travailler du 1/2022 au 12/2022
207.00
FJ : jours travaillés en sus au 12/2022
0.50
Salaire brut
4 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.00
7.0000
280.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
572.00
0.8400
4.80
572.00
1.2600
7.20
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 000.00
0.7700
30.80
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 000.00
0.4000
16.00
4 000.00
1.9000
76.00
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
572.00
9.8600
56.40
572.00
14.7800
84.54
Famille
4 000.00
3.4500
138.00
Assurance chômage
Chômage
4 000.00
4.2000
168.00
APEC
4 000.00
0.0240
0.96
4 000.00
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 000.00
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.00
2.5210
100.84
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
Autres contributions dues par l'employeur
1 551.05
8.0000
124.07
CSG déduct. de l'impôt sur le revenu
4 062.12
6.8000
276.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 062.12
2.9000
117.80
Total des cotisations et contributions
852.34
1 646.35
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 111.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.94
Impôt sur le revenu prélevé à la source - PAS
3 338.96
- 6.0000
200.34
Taux personnalisé
DUPLICATA
001725##BULLETIN##12-2022##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018
4 ans et 3 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
2 272.26
Net payé
2 910.92
14.00
207.50
4 000.00
45 267.58
3 428.00
41 136.00
3 338.96
37 823.89
1 700.95
18 216.90
5 700.95
63 484.48
5 646.35
62 677.18
312.00
3 530.86
31.50
17.50
14.00
14.58
14.58
14.00
13.00
1.00
Net payé : 2 910.92 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018
4 ans et 4 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 000.00
RTT pris 020123 (0,5 jour)
- 0.50
Congés payés pris 020123 (0,5 jour)
- 0.50
184.5870
92.29
RTT pris 050123 (1 jour)
- 1.00
Congés payés pris 300123-310123 (2 jours)
- 2.00
184.5870
369.17
Indemnité congés payés (2,5 jours)
461.46
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
197.00
Salaire brut
4 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.00
7.0000
280.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
334.00
0.8400
2.81
334.00
1.2600
4.20
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 000.00
0.7500
30.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.00
0.4000
16.00
4 000.00
1.9000
76.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.00
9.8600
32.94
334.00
14.7800
49.36
Famille
4 000.00
3.4500
138.00
Assurance chômage
Chômage
4 000.00
4.2000
168.00
APEC
4 000.00
0.0240
0.96
4 000.00
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 000.00
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.00
3.0210
120.84
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
132.69
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
4 062.69
6.8000
276.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 062.69
2.9000
117.82
Total des cotisations et contributions
853.35
1 552.89
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 089.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.93
Impôt sur le revenu prélevé à la source - PAS
3 337.97
- 6.0000
200.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
200.28
Net payé
2 888.77
18.00
18.00
4 000.00
4 000.00
3 666.00
3 666.00
3 337.97
3 337.97
1 639.29
1 639.29
5 639.29
5 639.29
5 552.89
5 552.89
312.00
312.00
31.50
20.00
11.50
16.67
16.67
1.13
1.50
- 0.37
Net payé : 2 888.77 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018
4 ans et 5 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 000.00
RTT pris 010223 (1 jour)
- 1.00
Congés payés pris 020223-030223 (2 jours)
- 2.00
184.5870
369.17
Indemnité congés payés (2 jours)
369.17
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
180.00
Salaire brut
4 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.00
7.0000
280.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
334.00
0.8400
2.81
334.00
1.2600
4.20
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 000.00
0.7500
30.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.00
0.4000
16.00
4 000.00
1.9000
76.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.00
9.8600
32.94
334.00
14.7800
49.36
Famille
4 000.00
3.4500
138.00
Assurance chômage
Chômage
4 000.00
4.2000
168.00
APEC
4 000.00
0.0240
0.96
4 000.00
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 000.00
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.00
3.0210
120.84
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
132.69
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
4 062.69
6.8000
276.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 062.69
2.9000
117.82
Total des cotisations et contributions
853.35
1 552.89
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 092.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.93
Impôt sur le revenu prélevé à la source - PAS
3 337.97
- 6.0000
200.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
400.56
Net payé
2 891.97
17.00
35.00
4 000.00
8 000.00
3 666.00
7 332.00
3 337.97
6 675.94
1 634.49
3 273.78
5 634.49
11 273.78
5 552.89
11 105.78
312.00
624.00
31.50
22.00
9.50
18.75
18.75
3.11
2.50
0.61
Net payé : 2 891.97 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018
4 ans et 6 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 000.00
RTT pris 270323 (1 jour)
- 1.00
Congés payés pris 280323-310323 (4 jours)
- 4.00
184.5870
738.35
Indemnité congés payés (4 jours)
738.35
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
162.00
Salaire brut
4 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.00
7.0000
280.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
334.00
0.8400
2.81
334.00
1.2600
4.20
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 000.00
0.7500
30.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.00
0.4000
16.00
4 000.00
1.9000
76.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.00
9.8600
32.94
334.00
14.7800
49.36
Famille
4 000.00
3.4500
138.00
Assurance chômage
Chômage
4 000.00
4.2000
168.00
APEC
4 000.00
0.0240
0.96
4 000.00
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 000.00
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.00
3.0210
120.84
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
132.69
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
4 062.69
6.8000
276.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 062.69
2.9000
117.82
Total des cotisations et contributions
853.35
1 552.89
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 089.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.93
Impôt sur le revenu prélevé à la source - PAS
3 337.97
- 6.0000
200.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
600.84
Net payé
2 888.77
18.00
53.00
4 000.00
12 000.00
3 666.00
10 998.00
3 337.97
10 013.91
1 639.29
4 913.07
5 639.29
16 913.07
5 552.89
16 658.67
312.00
936.00
31.50
26.00
5.50
20.83
20.83
4.09
3.50
0.59
Net payé : 2 888.77 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018 Sortie : 30/04/2023
4 ans et 7 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 000.00
RTT pris 030423 (1 jour)
- 1.00
Congés payés pris 040423-070423 (4 jours)
- 4.00
184.5870
738.35
Indemnité congés payés (4 jours)
738.35
FJ : jours à travailler du 1/2023 au 4/2023
70.00
FJ : jours restant à travailler jusqu'au 4/2023
3.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
4 581.20
Salaire brut
8 581.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 581.20
7.0000
600.68
Sécurité Sociale - Mal. Mat. Inval. Décès
20 581.20
6.0000
1 234.87
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
4 915.20
0.8400
41.29
4 915.20
1.2600
61.93
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
8 581.20
0.7500
64.36
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
8 581.20
0.4000
34.32
8 581.20
1.9000
163.04
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
4 915.20
9.8600
484.63
4 915.20
14.7800
726.47
Famille
8 581.20
3.4500
296.05
Assurance chômage
Chômage
8 581.20
4.2000
360.41
APEC
8 581.20
0.0240
2.06
8 581.20
0.0360
3.09
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
8 581.20
0.0200
1.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 581.20
3.0210
259.23
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
190.42
8.0000
15.23
CSG déduct. de l'impôt sur le revenu
8 621.45
6.8000
586.26
CSG/CRDS non déduct. de l'impôt sur le revenu
8 621.45
2.9000
250.02
Total des cotisations et contributions
1 805.14
4 460.71
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
6 731.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
123.75
Impôt sur le revenu prélevé à la source - PAS
7 099.58
- 6.0000
425.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 026.81
DUPLICATA
001725##BULLETIN##04-2023##00018##DUMAS##Alexis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00018
188040318510653
FR76 4061 8803 1800 0409 0147 942
Data Scientist
Cadre
2.2
130
03/09/2018 Sortie : 30/04/2023
4 ans et 7 mois 03/09/2018
Bureaux d'études techniques
Monsieur Alexis DUMAS
48 Avenue des Paulines
63000 CLERMONT FERRAND
Net payé
6 305.29
14.00
67.00
8 581.20
20 581.20
3 666.00
14 664.00
7 099.58
17 113.49
4 527.91
9 440.98
13 109.11
30 022.18
13 041.91
29 700.58
- 1 080.41
- 144.41
Net payé : 6 305.29 euros
Paiement le 30/04/2023 par Virement
001725##SOLDECPT##04-2023##00018##DUMAS##Alexis##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur DUMAS Alexis,
demeurant 48 Avenue des Paulines
63000 CLERMONT FERRAND
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****6 305.29 Euros soit, en toutes lettres
*****Six mille trois cent cinq euros et vingt neuf centimes*****
correspondant à mon bulletin de paie du mois de Avril 2023.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
4 000.00
Congés payés pris 040423-070423 (4 jours)
- 738.35
Indemnité congés payés (4 jours)
738.35
Indemnité compensatrice de congés payés
4 581.20
Impôt sur le revenu prélevé à la source - PAS
- 425.97
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 30/04/2023
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##04-2023##00018##DUMAS##Alexis##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur DUMAS Alexis
Demeurant à 48 Avenue des Paulines
63000 CLERMONT FERRAND
En qualité de Data Scientist
Position : 2.2
Coefficient : 130
Du 03/09/2018 au 30/04/2023
Fait à AUBIERE le 30/04/2023
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##01-2022##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
2 ans et 4 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 333.33
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
194.00
Salaire brut
5 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 333.33
13.0000
693.33
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 905.33
0.8400
16.00
1 905.33
1.2600
24.00
Complémentaire - Santé
684.32
73.50
Accidents du travail & mal. professionnelles
5 333.33
0.7700
41.07
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 333.33
0.4000
21.33
5 333.33
1.9000
101.33
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 905.33
9.8600
187.87
1 905.33
14.7800
281.61
Famille
5 333.33
3.4500
184.00
Assurance chômage
Chômage
5 333.33
4.2000
224.00
APEC
5 333.33
0.0240
1.28
5 333.33
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 333.33
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 333.33
2.5210
134.45
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 388.92
6.8000
366.45
CSG/CRDS non déduct. de l'impôt sur le revenu
5 388.92
2.9000
156.28
Total des cotisations et contributions
1 813.69
2 321.44
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 465.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.39
Impôt sur le revenu prélevé à la source - PAS
4 433.74
- 8.3000
368.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
368.00
Net payé
3 097.04
5 333.33
5 333.33
3 428.00
3 428.00
4 433.74
4 433.74
2 403.34
2 403.34
7 736.67
7 736.67
7 654.77
7 654.77
96.00
96.00
25.00
17.00
8.00
16.67
16.67
1.13
1.13
Net payé : 3 097.04 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
2 ans et 5 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 333.33
Congés payés pris 240222 (0,5 jour)
123.06
Congés payés pris 250222 (1 jour)
246.12
Indemnité congés payés (1,5 jours)
382.50
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
175.50
Salaire brut
5 346.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 346.65
13.0000
695.07
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 918.65
0.8400
16.11
1 918.65
1.2600
24.18
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 346.65
0.7700
41.17
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 346.65
0.4000
21.39
5 346.65
1.9000
101.59
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 918.65
9.8600
189.18
1 918.65
14.7800
283.58
Famille
5 346.65
3.4500
184.46
Assurance chômage
Chômage
5 346.65
4.2000
224.56
APEC
5 346.65
0.0240
1.28
5 346.65
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 346.65
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 346.65
2.5210
134.80
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 402.18
6.8000
367.35
CSG/CRDS non déduct. de l'impôt sur le revenu
5 402.18
2.9000
156.66
Total des cotisations et contributions
1 157.13
2 327.06
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 142.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.58
Impôt sur le revenu prélevé à la source - PAS
4 444.68
- 8.3000
368.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
736.91
Net payé
3 773.81
5 346.65
10 679.98
3 428.00
6 856.00
4 444.68
8 878.42
2 397.26
4 800.60
7 743.91
15 480.58
7 673.71
15 328.48
96.24
192.24
25.00
18.50
6.50
18.75
18.75
2.30
2.30
Net payé : 3 773.81 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
2 ans et 6 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 333.33
Congés payés pris 300322 (0,5 jour)
123.06
Indemnité congés payés (0,5 jour)
127.50
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
153.00
Salaire brut
5 337.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 337.77
13.0000
693.91
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 909.77
0.8400
16.05
1 909.77
1.2600
24.06
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 337.77
0.7700
41.10
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 337.77
0.4000
21.35
5 337.77
1.9000
101.42
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 909.77
9.8600
188.30
1 909.77
14.7800
282.27
Famille
5 337.77
3.4500
184.15
Assurance chômage
Chômage
5 337.77
4.2000
224.19
APEC
5 337.77
0.0240
1.28
5 337.77
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 337.77
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 337.77
2.5210
134.55
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 393.34
6.8000
366.75
CSG/CRDS non déduct. de l'impôt sur le revenu
5 393.34
2.9000
156.41
Total des cotisations et contributions
1 155.30
2 323.30
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 125.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.45
Impôt sur le revenu prélevé à la source - PAS
4 437.38
- 8.3000
368.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 105.21
Net payé
3 756.97
5 337.77
16 017.75
3 428.00
10 284.00
4 437.38
13 315.80
2 409.10
7 209.70
7 746.87
23 227.45
7 661.07
22 989.55
96.08
288.32
25.00
19.00
6.00
20.83
20.83
3.47
3.47
Net payé : 3 756.97 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
2 ans et 7 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 333.33
Congés payés pris 250422 (1 jour)
246.12
Congés payés pris 270422-290422 (3 jours)
738.35
Indemnité congés payés (4 jours)
1 020.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
137.00
Salaire brut
5 368.86
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 368.86
13.0000
697.95
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 940.86
0.8400
16.30
1 940.86
1.2600
24.46
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 368.86
0.7700
41.34
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 368.86
0.4000
21.48
5 368.86
1.9000
102.01
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 940.86
9.8600
191.37
1 940.86
14.7800
286.86
Famille
5 368.86
3.4500
185.23
Assurance chômage
Chômage
5 368.86
4.2000
225.49
APEC
5 368.86
0.0240
1.29
5 368.86
0.0360
1.93
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 368.86
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 368.86
2.5210
135.35
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 424.28
6.8000
368.85
CSG/CRDS non déduct. de l'impôt sur le revenu
5 424.28
2.9000
157.30
Total des cotisations et contributions
1 161.75
2 336.35
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 165.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.91
Impôt sur le revenu prélevé à la source - PAS
4 462.91
- 8.3000
370.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 475.63
Net payé
3 795.09
5 368.86
21 386.61
3 428.00
13 712.00
4 462.91
17 778.71
2 398.75
9 608.45
7 767.61
30 995.06
7 705.21
30 694.76
96.64
384.96
25.00
23.00
2.00
22.92
22.92
4.64
4.64
Net payé : 3 795.09 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
2 ans et 8 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 333.33
Congés payés pris 020522 (1 jour)
246.12
RTT pris 170522 (0,5 jour)
- 0.50
Congés payés pris 270522 (1 jour)
246.12
Indemnité congés payés (2 jours)
518.87
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
118.50
Salaire brut
5 359.96
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 359.96
13.0000
696.80
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 931.96
0.8400
16.23
1 931.96
1.2600
24.34
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 359.96
0.7700
41.27
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 359.96
0.4000
21.44
5 359.96
1.9000
101.84
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 931.96
9.8600
190.49
1 931.96
14.7800
285.55
Famille
5 359.96
3.4500
184.92
Assurance chômage
Chômage
5 359.96
4.2000
225.12
APEC
5 359.96
0.0240
1.28
5 359.96
0.0360
1.93
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 359.96
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 359.96
2.5210
135.12
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 415.42
6.8000
368.25
CSG/CRDS non déduct. de l'impôt sur le revenu
5 415.42
2.9000
157.05
Total des cotisations et contributions
1 159.90
2 332.62
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 155.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.78
Impôt sur le revenu prélevé à la source - PAS
4 455.61
- 8.3000
369.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 845.45
Net payé
3 786.04
5 359.96
26 746.57
3 428.00
17 140.00
4 455.61
22 234.32
2 398.92
12 007.37
7 758.88
38 753.94
7 692.58
38 387.34
96.48
481.44
25.00
25.00
25.00
25.00
5.81
0.50
5.31
Net payé : 3 786.04 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
2 ans et 9 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 333.33
Journée de solidarité : 06/06/2022
RTT pris 070622 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
97.00
Salaire brut
5 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 333.33
13.0000
693.33
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 905.33
0.8400
16.00
1 905.33
1.2600
24.00
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 333.33
0.7700
41.07
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 333.33
0.4000
21.33
5 333.33
1.9000
101.33
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 905.33
9.8600
187.87
1 905.33
14.7800
281.61
Famille
5 333.33
3.4500
184.00
Assurance chômage
Chômage
5 333.33
4.2000
224.00
APEC
5 333.33
0.0240
1.28
5 333.33
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 333.33
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 333.33
2.5210
134.45
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 388.92
6.8000
366.45
CSG/CRDS non déduct. de l'impôt sur le revenu
5 388.92
2.9000
156.28
Total des cotisations et contributions
1 154.37
2 321.44
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 126.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.39
Impôt sur le revenu prélevé à la source - PAS
4 433.74
- 8.3000
368.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 213.45
Net payé
3 758.96
5 333.33
32 079.90
3 428.00
20 568.00
4 433.74
26 668.06
2 399.44
14 406.81
7 732.77
46 486.71
7 654.77
46 042.11
96.00
577.44
25.00
25.00
2.08
2.08
6.98
1.00
5.98
Net payé : 3 758.96 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
2 ans et 10 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 333.33
Congés payés pris 250722-290722 (5 jours)
1 230.58
Indemnité congés payés (5 jours)
1 284.44
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
82.00
Salaire brut
5 387.19
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 387.19
13.0000
700.33
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 959.19
0.8400
16.46
1 959.19
1.2600
24.68
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 387.19
0.7700
41.48
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 387.19
0.4000
21.55
5 387.19
1.9000
102.36
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 959.19
9.8600
193.17
1 959.19
14.7800
289.57
Famille
5 387.19
3.4500
185.86
Assurance chômage
Chômage
5 387.19
4.2000
226.26
APEC
5 387.19
0.0240
1.29
5 387.19
0.0360
1.94
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 387.19
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 387.19
2.5210
135.81
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 442.51
6.8000
370.09
CSG/CRDS non déduct. de l'impôt sur le revenu
5 442.51
2.9000
157.83
Total des cotisations et contributions
1 165.55
2 344.03
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 182.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.17
Impôt sur le revenu prélevé à la source - PAS
4 477.97
- 8.3000
371.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 585.12
Net payé
3 810.97
5 387.19
37 467.09
3 428.00
23 996.00
4 477.97
31 146.03
2 402.53
16 809.34
7 789.72
54 276.43
7 731.22
53 773.33
96.97
674.41
25.00
5.00
20.00
4.17
4.17
8.15
1.00
7.15
Net payé : 3 810.97 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
2 ans et 11 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 333.33
Congés payés pris 010822-120822 (10 jours)
2 461.16
RTT pris 220822-230822 (2 jours)
- 2.00
Indemnité congés payés (10 jours)
2 568.88
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
72.00
Salaire brut
5 441.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 441.05
13.0000
707.33
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 013.05
0.8400
16.91
2 013.05
1.2600
25.37
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 441.05
0.7700
41.90
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 441.05
0.4000
21.76
5 441.05
1.9000
103.38
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 013.05
9.8600
198.49
2 013.05
14.7800
297.53
Famille
5 441.05
3.4500
187.72
Assurance chômage
Chômage
5 441.05
4.2000
228.52
APEC
5 441.05
0.0240
1.30
5 441.05
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 441.05
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 441.05
2.5210
137.17
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 496.12
6.8000
373.74
CSG/CRDS non déduct. de l'impôt sur le revenu
5 496.12
2.9000
159.39
Total des cotisations et contributions
1 176.75
2 366.62
Titres-restaurant
10.00
2.6000
26.00
10.00
3.9000
39.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 238.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.97
Impôt sur le revenu prélevé à la source - PAS
4 522.19
- 8.3000
375.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 960.46
Net payé
3 862.96
5 441.05
42 908.14
3 428.00
27 424.00
4 522.19
35 668.22
2 405.62
19 214.96
7 846.67
62 123.10
7 807.67
61 581.00
97.94
772.35
25.00
15.00
10.00
6.25
6.25
9.32
3.00
6.32
Net payé : 3 862.96 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
3 ans 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 625.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
50.00
Salaire brut
5 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.00
13.0000
731.25
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 197.00
0.8400
18.45
2 197.00
1.2600
27.69
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 625.00
0.7700
43.31
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 625.00
0.4000
22.50
5 625.00
1.9000
106.88
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 197.00
9.8600
216.63
2 197.00
14.7800
324.71
Famille
5 625.00
3.4500
194.06
Assurance chômage
Chômage
5 625.00
4.2000
236.25
APEC
5 625.00
0.0240
1.35
5 625.00
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.00
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.00
2.5210
141.82
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 679.17
6.8000
386.18
CSG/CRDS non déduct. de l'impôt sur le revenu
5 679.17
2.9000
164.70
Total des cotisations et contributions
1 214.97
2 443.78
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 352.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.64
Impôt sur le revenu prélevé à la source - PAS
4 673.23
- 11.3000
528.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 488.53
Net payé
3 824.76
5 625.00
48 533.14
3 428.00
30 852.00
4 673.23
40 341.45
2 529.58
21 744.54
8 154.58
70 277.68
8 068.78
69 649.78
101.25
873.60
25.00
15.00
10.00
8.33
8.33
10.49
3.00
7.49
Net payé : 3 824.76 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
3 ans et 1 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 625.00
Congés payés pris 311022 (1 jour)
259.58
Indemnité congés payés (1 jour)
259.58
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
30.00
Salaire brut
6 074.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 074.70
13.0000
789.71
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 646.70
0.8400
22.24
2 646.70
1.2600
33.34
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
6 074.70
0.7700
46.78
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
6 074.70
0.4000
24.30
6 074.70
1.9000
115.42
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 646.70
9.8600
260.96
2 646.70
14.7800
391.19
Famille
6 074.70
3.4500
209.58
Assurance chômage
Chômage
6 074.70
4.2000
255.14
APEC
6 074.70
0.0240
1.46
6 074.70
0.0360
2.18
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 074.70
0.0200
1.21
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 074.70
2.5210
153.14
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
6 126.65
6.8000
416.61
CSG/CRDS non déduct. de l'impôt sur le revenu
6 126.65
2.9000
177.67
Total des cotisations et contributions
1 308.40
2 632.35
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 714.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
87.20
Impôt sur le revenu prélevé à la source - PAS
5 042.47
- 11.3000
569.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 058.33
Net payé
4 144.50
6 074.70
54 607.84
3 428.00
34 280.00
5 042.47
45 383.92
2 710.35
24 454.89
8 785.05
79 062.73
8 707.05
78 356.83
109.34
982.94
25.00
16.00
9.00
10.42
10.42
11.66
3.00
8.66
Net payé : 4 144.50 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
3 ans et 2 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 625.00
RTT pris 021122 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
11.00
Salaire brut
5 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.00
13.0000
731.25
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 197.00
0.8400
18.45
2 197.00
1.2600
27.69
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 625.00
0.7700
43.31
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 625.00
0.4000
22.50
5 625.00
1.9000
106.88
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 197.00
9.8600
216.63
2 197.00
14.7800
324.71
Famille
5 625.00
3.4500
194.06
Assurance chômage
Chômage
5 625.00
4.2000
236.25
APEC
5 625.00
0.0240
1.35
5 625.00
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.00
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.00
2.5210
141.82
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 679.17
6.8000
386.18
CSG/CRDS non déduct. de l'impôt sur le revenu
5 679.17
2.9000
164.70
Total des cotisations et contributions
1 214.97
2 443.78
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 360.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.64
Impôt sur le revenu prélevé à la source - PAS
4 673.23
- 11.3000
528.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 586.40
Net payé
3 832.56
5 625.00
60 232.84
3 428.00
37 708.00
4 673.23
50 057.15
2 517.88
26 972.77
8 142.88
87 205.61
8 068.78
86 425.61
101.25
1 084.19
25.00
16.00
9.00
12.50
12.50
12.83
4.00
8.83
Net payé : 3 832.56 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
3 ans et 3 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 625.00
RTT pris 071222 (0,5 jour)
- 0.50
RTT pris 211222-301222 (8 jours)
- 8.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours travaillés en sus au 12/2022
2.50
Salaire brut
5 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.00
13.0000
731.25
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 197.00
0.8400
18.45
2 197.00
1.2600
27.69
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 625.00
0.7700
43.31
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 625.00
0.4000
22.50
5 625.00
1.9000
106.88
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 197.00
9.8600
216.63
2 197.00
14.7800
324.71
Famille
5 625.00
3.4500
194.06
Assurance chômage
Chômage
5 625.00
4.2000
236.25
APEC
5 625.00
0.0240
1.35
5 625.00
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.00
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.00
2.5210
141.82
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
Autres contributions dues par l'employeur
1 810.54
8.0000
144.84
CSG déduct. de l'impôt sur le revenu
5 679.17
6.8000
386.18
CSG/CRDS non déduct. de l'impôt sur le revenu
5 679.17
2.9000
164.70
Total des cotisations et contributions
1 214.97
2 588.62
Titres-restaurant
13.00
2.6000
33.80
13.00
3.9000
50.70
frais de mission
20.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 396.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.64
Impôt sur le revenu prélevé à la source - PAS
4 673.23
- 11.3000
528.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 114.47
Net payé
3 868.76
5 625.00
65 857.84
3 428.00
41 136.00
4 673.23
54 730.38
2 639.32
29 612.09
8 284.92
95 490.53
8 213.62
94 639.23
101.25
1 185.44
25.00
16.00
9.00
14.58
14.58
14.00
12.50
1.50
Net payé : 3 868.76 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
3 ans et 4 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 625.00
RTT pris 020123 (0,5 jour)
- 0.50
Congés payés pris 020123 (0,5 jour)
129.79
Indemnité congés payés (0,5 jour)
129.79
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
194.00
Salaire brut
5 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.00
13.0000
731.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 959.00
0.8400
16.46
1 959.00
1.2600
24.68
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 625.00
0.7500
42.19
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 625.00
0.4000
22.50
5 625.00
1.9000
106.88
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 959.00
9.8600
193.16
1 959.00
14.7800
289.54
Famille
5 625.00
3.4500
194.06
Assurance chômage
Chômage
5 625.00
4.2000
236.25
APEC
5 625.00
0.0240
1.35
5 625.00
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.00
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.00
3.0210
169.94
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.17
8.0000
12.25
CSG déduct. de l'impôt sur le revenu
5 679.73
6.8000
386.22
CSG/CRDS non déduct. de l'impôt sur le revenu
5 679.73
2.9000
164.71
Total des cotisations et contributions
1 215.96
2 483.83
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 341.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.63
Impôt sur le revenu prélevé à la source - PAS
4 672.25
- 11.3000
527.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
527.96
Net payé
3 813.88
5 625.00
5 625.00
3 666.00
3 666.00
4 672.25
4 672.25
2 584.63
2 584.63
8 209.63
8 209.63
8 108.83
8 108.83
101.25
101.25
25.00
16.50
8.50
16.67
16.67
1.13
0.50
0.63
Net payé : 3 813.88 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
3 ans et 5 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 625.00
RTT pris 310123 (1 jour)
- 1.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
175.00
Salaire brut
5 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.00
13.0000
731.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 959.00
0.8400
16.46
1 959.00
1.2600
24.68
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 625.00
0.7500
42.19
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 625.00
0.4000
22.50
5 625.00
1.9000
106.88
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 959.00
9.8600
193.16
1 959.00
14.7800
289.54
Famille
5 625.00
3.4500
194.06
Assurance chômage
Chômage
5 625.00
4.2000
236.25
APEC
5 625.00
0.0240
1.35
5 625.00
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.00
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.00
3.0210
169.94
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.17
8.0000
12.25
CSG déduct. de l'impôt sur le revenu
5 679.73
6.8000
386.22
CSG/CRDS non déduct. de l'impôt sur le revenu
5 679.73
2.9000
164.71
Total des cotisations et contributions
1 215.96
2 483.83
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
frais de mission
60.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 408.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.63
Impôt sur le revenu prélevé à la source - PAS
4 672.25
- 11.3000
527.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 055.92
Net payé
3 880.28
5 625.00
11 250.00
3 666.00
7 332.00
4 672.25
9 344.50
2 575.03
5 159.66
8 260.03
16 469.66
8 108.83
16 217.66
101.25
202.50
25.00
16.50
8.50
18.75
18.75
3.11
1.50
1.61
Net payé : 3 880.28 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
3 ans et 6 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 625.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
152.00
Salaire brut
5 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.00
13.0000
731.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 959.00
0.8400
16.46
1 959.00
1.2600
24.68
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 625.00
0.7500
42.19
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 625.00
0.4000
22.50
5 625.00
1.9000
106.88
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 959.00
9.8600
193.16
1 959.00
14.7800
289.54
Famille
5 625.00
3.4500
194.06
Assurance chômage
Chômage
5 625.00
4.2000
236.25
APEC
5 625.00
0.0240
1.35
5 625.00
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.00
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.00
3.0210
169.94
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.17
8.0000
12.25
CSG déduct. de l'impôt sur le revenu
5 679.73
6.8000
386.22
CSG/CRDS non déduct. de l'impôt sur le revenu
5 679.73
2.9000
164.71
Total des cotisations et contributions
1 215.96
2 483.83
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 335.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.63
Impôt sur le revenu prélevé à la source - PAS
4 672.25
- 11.3000
527.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 583.88
Net payé
3 807.48
5 625.00
16 875.00
3 666.00
10 998.00
4 672.25
14 016.75
2 594.23
7 753.89
8 219.23
24 688.89
8 108.83
24 326.49
101.25
303.75
25.00
16.50
8.50
20.83
20.83
4.09
1.50
2.59
Net payé : 3 807.48 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
3 ans et 7 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 625.00
Congés payés pris 110423 (1 jour)
259.58
Congés payés pris 200423-210423 (2 jours)
519.15
Indemnité congés payés (3 jours)
778.73
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
136.00
Salaire brut
5 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.00
13.0000
731.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 959.00
0.8400
16.46
1 959.00
1.2600
24.68
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 625.00
0.7500
42.19
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 625.00
0.4000
22.50
5 625.00
1.9000
106.88
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 959.00
9.8600
193.16
1 959.00
14.7800
289.54
Famille
5 625.00
3.4500
194.06
Assurance chômage
Chômage
5 625.00
4.2000
236.25
APEC
5 625.00
0.0240
1.35
5 625.00
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.00
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.00
3.0210
169.94
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.17
8.0000
12.25
CSG déduct. de l'impôt sur le revenu
5 679.73
6.8000
386.22
CSG/CRDS non déduct. de l'impôt sur le revenu
5 679.73
2.9000
164.71
Total des cotisations et contributions
1 215.96
2 483.83
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 357.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.63
Impôt sur le revenu prélevé à la source - PAS
4 672.25
- 11.3000
527.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 111.84
Net payé
3 829.88
5 625.00
22 500.00
3 666.00
14 664.00
4 672.25
18 689.00
2 560.63
10 314.52
8 185.63
32 874.52
8 108.83
32 435.32
101.25
405.00
25.00
19.50
5.50
22.92
22.92
5.02
1.50
3.52
Net payé : 3 829.88 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
3 ans et 8 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 625.00
Journée de solidarité : 29/05/2023
Congés payés pris 150523-190523 (4 jours)
1 038.30
Congés payés pris 290523 (1 jour)
259.58
Indemnité congés payés (5 jours)
1 297.88
FJ : jours à travailler du 1/2023 au 12/2023
216.00
FJ : jours restant à travailler jusqu'au 12/2023
122.00
Salaire brut
5 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.00
13.0000
731.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 959.00
0.8400
16.46
1 959.00
1.2600
24.68
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 625.00
0.7500
42.19
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 625.00
0.4000
22.50
5 625.00
1.9000
106.88
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 959.00
9.8600
193.16
1 959.00
14.7800
289.54
Famille
5 625.00
3.4500
194.06
Assurance chômage
Chômage
5 625.00
4.2000
236.25
APEC
5 625.00
0.0240
1.35
5 625.00
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.00
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.00
3.0710
172.75
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.17
8.0000
12.25
CSG déduct. de l'impôt sur le revenu
5 679.73
6.8000
386.22
CSG/CRDS non déduct. de l'impôt sur le revenu
5 679.73
2.9000
164.71
Total des cotisations et contributions
1 215.96
2 486.64
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 361.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.63
Impôt sur le revenu prélevé à la source - PAS
4 672.25
- 11.3000
527.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 639.80
Net payé
3 833.08
5 625.00
28 125.00
3 666.00
18 330.00
4 672.25
23 361.25
2 558.64
12 873.16
8 183.64
41 058.16
8 111.64
40 546.96
101.25
506.25
25.00
24.50
0.50
25.00
25.00
5.95
1.50
4.45
Net payé : 3 833.08 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
3 ans et 9 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 625.00
FJ : jours à travailler du 1/2023 au 12/2023
216.00
FJ : jours restant à travailler jusqu'au 12/2023
100.00
Salaire brut
5 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.00
13.0000
731.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 959.00
0.8400
16.46
1 959.00
1.2600
24.68
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 625.00
0.7500
42.19
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 625.00
0.4000
22.50
5 625.00
1.9000
106.88
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 959.00
9.8600
193.16
1 959.00
14.7800
289.54
Famille
5 625.00
3.4500
194.06
Assurance chômage
Chômage
5 625.00
4.2000
236.25
APEC
5 625.00
0.0240
1.35
5 625.00
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.00
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.00
3.0460
171.34
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.17
8.0000
12.25
CSG déduct. de l'impôt sur le revenu
5 679.73
6.8000
386.22
CSG/CRDS non déduct. de l'impôt sur le revenu
5 679.73
2.9000
164.71
Total des cotisations et contributions
1 215.96
2 485.23
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 338.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.63
Impôt sur le revenu prélevé à la source - PAS
4 672.25
- 11.3000
527.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 167.76
Net payé
3 810.68
5 625.00
33 750.00
3 666.00
21 996.00
4 672.25
28 033.50
2 590.83
15 463.99
8 215.83
49 273.99
8 110.23
48 657.19
101.25
607.50
25.50
25.50
2.08
2.08
6.88
1.50
5.38
Net payé : 3 810.68 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
3 ans et 10 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 625.00
RTT pris 130723 (1 jour)
- 1.00
Congés payés pris 240723-310723 (6 jours)
1 557.45
Indemnité congés payés (6 jours)
1 601.67
FJ : jours à travailler du 1/2023 au 12/2023
216.00
FJ : jours restant à travailler jusqu'au 12/2023
87.00
Salaire brut
5 669.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 669.22
13.0000
737.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 003.22
0.8400
16.82
2 003.22
1.2600
25.24
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
5 669.22
0.7500
42.52
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 669.22
0.4000
22.68
5 669.22
1.9000
107.72
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 003.22
9.8600
197.51
2 003.22
14.7800
296.08
Famille
5 669.22
3.4500
195.59
Assurance chômage
Chômage
5 669.22
4.2000
238.10
APEC
5 669.22
0.0240
1.36
5 669.22
0.0360
2.04
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 669.22
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 669.22
3.0460
172.68
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
156.73
8.0000
12.54
CSG déduct. de l'impôt sur le revenu
5 726.74
6.8000
389.42
CSG/CRDS non déduct. de l'impôt sur le revenu
5 726.74
2.9000
166.08
Total des cotisations et contributions
1 226.93
2 507.27
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
76.50
Montant net social
4 567.31
Net à payer avant impôt sur le revenu
4 403.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.23
Impôt sur le revenu prélevé à la source - PAS
4 711.37
- 11.3000
532.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 700.14
Net payé
3 871.51
5 669.22
39 419.22
3 666.00
25 662.00
4 711.37
32 744.87
2 564.87
18 028.86
8 234.09
57 508.08
8 176.49
56 833.68
102.05
709.55
25.50
6.00
19.50
4.17
4.17
7.81
2.50
5.31
Net payé : 3 871.51 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
3 ans et 11 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
5 625.00
Congés payés pris 010823-040823 (4 jours)
1 038.30
RTT pris 140823 (1 jour)
- 1.00
Indemnité congés payés (4 jours)
1 067.78
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
69.00
Salaire brut
5 654.48
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 654.48
13.0000
735.08
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 988.48
0.8400
16.70
1 988.48
1.2600
25.05
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
5 654.48
0.7500
42.41
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 654.48
0.4000
22.62
5 654.48
1.9000
107.44
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 988.48
9.8600
196.06
1 988.48
14.7800
293.90
Famille
5 654.48
3.4500
195.08
Assurance chômage
Chômage
5 654.48
4.2000
237.49
APEC
5 654.48
0.0240
1.36
5 654.48
0.0360
2.04
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 654.48
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 654.48
3.0460
172.22
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
156.54
8.0000
12.52
CSG déduct. de l'impôt sur le revenu
5 712.07
6.8000
388.42
CSG/CRDS non déduct. de l'impôt sur le revenu
5 712.07
2.9000
165.65
Total des cotisations et contributions
1 223.87
2 500.99
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
76.50
Montant net social
4 555.32
Net à payer avant impôt sur le revenu
4 376.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.01
Impôt sur le revenu prélevé à la source - PAS
4 699.26
- 11.3000
531.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 231.16
Net payé
3 845.19
5 654.48
45 073.70
3 666.00
29 328.00
4 699.26
37 444.13
2 582.59
20 611.45
8 237.07
65 745.15
8 155.47
64 989.15
101.78
811.33
25.50
10.00
15.50
6.25
6.25
8.74
3.50
5.24
Net payé : 3 845.19 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
4 ans 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
6 000.00
RTT pris 010923 (0,5 jour)
- 0.50
RTT pris 200923 (1 jour)
- 1.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
49.50
Salaire brut
6 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 000.00
13.0000
780.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 334.00
0.8400
19.61
2 334.00
1.2600
29.40
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
6 000.00
0.7500
45.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 000.00
0.4000
24.00
6 000.00
1.9000
114.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 334.00
9.8600
230.14
2 334.00
14.7800
344.96
Famille
6 000.00
3.4500
207.00
Assurance chômage
Chômage
6 000.00
4.2000
252.00
APEC
6 000.00
0.0240
1.44
6 000.00
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 000.00
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 000.00
3.0460
182.76
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
160.89
8.0000
12.87
CSG déduct. de l'impôt sur le revenu
6 055.89
6.8000
411.80
CSG/CRDS non déduct. de l'impôt sur le revenu
6 055.89
2.9000
175.62
Total des cotisations et contributions
1 295.67
2 647.98
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
76.50
Montant net social
4 836.30
Net à payer avant impôt sur le revenu
4 646.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.05
Impôt sur le revenu prélevé à la source - PAS
4 982.95
- 11.1000
553.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 784.27
Net payé
4 093.62
6 000.00
51 073.70
3 666.00
32 994.00
4 982.95
42 427.08
2 734.38
23 345.83
8 734.38
74 479.53
8 647.98
73 637.13
108.00
919.33
25.50
10.00
15.50
8.33
8.33
9.67
5.00
4.67
Net payé : 4 093.62 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
4 ans et 1 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
6 000.00
Prime de vacances
479.89
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
27.50
Salaire brut
6 479.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 479.89
13.0000
842.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 813.89
0.8400
23.64
2 813.89
1.2600
35.46
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
6 479.89
0.7500
48.60
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 479.89
0.4000
25.92
6 479.89
1.9000
123.12
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 813.89
9.8600
277.45
2 813.89
14.7800
415.90
Famille
6 479.89
3.4500
223.56
Assurance chômage
Chômage
6 479.89
4.2000
272.16
APEC
6 479.89
0.0240
1.56
6 479.89
0.0360
2.33
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 479.89
0.0200
1.30
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 479.89
3.0460
197.38
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
166.95
8.0000
13.36
CSG déduct. de l'impôt sur le revenu
6 533.44
6.8000
444.27
CSG/CRDS non déduct. de l'impôt sur le revenu
6 533.44
2.9000
189.47
Total des cotisations et contributions
1 395.37
2 852.18
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
76.50
Montant net social
5 226.58
Net à payer avant impôt sur le revenu
5 014.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
93.05
Impôt sur le revenu prélevé à la source - PAS
5 376.99
- 11.1000
596.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 381.12
Net payé
4 417.27
6 479.89
57 553.59
3 666.00
36 660.00
5 376.99
47 804.07
2 957.78
26 303.61
9 437.67
83 917.20
9 332.07
82 969.20
116.64
1 035.97
25.50
10.00
15.50
10.42
10.42
10.60
5.00
5.60
Net payé : 4 417.27 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
4 ans et 2 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
6 000.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
6.50
Salaire brut
6 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 000.00
13.0000
780.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 334.00
0.8400
19.61
2 334.00
1.2600
29.40
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
6 000.00
0.7500
45.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 000.00
0.4000
24.00
6 000.00
1.9000
114.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 334.00
9.8600
230.14
2 334.00
14.7800
344.96
Famille
6 000.00
3.4500
207.00
Assurance chômage
Chômage
6 000.00
4.2000
252.00
APEC
6 000.00
0.0240
1.44
6 000.00
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 000.00
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 000.00
3.0460
182.76
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
160.89
8.0000
12.87
CSG déduct. de l'impôt sur le revenu
6 055.89
6.8000
411.80
CSG/CRDS non déduct. de l'impôt sur le revenu
6 055.89
2.9000
175.62
Total des cotisations et contributions
1 295.67
2 647.98
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
4 836.30
Net à payer avant impôt sur le revenu
4 640.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.05
Impôt sur le revenu prélevé à la source - PAS
4 982.95
- 11.1000
553.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 934.23
Net payé
4 087.22
6 000.00
63 553.59
3 666.00
40 326.00
4 982.95
52 787.02
2 743.98
29 047.59
8 743.98
92 661.18
8 647.98
91 617.18
108.00
1 143.97
25.50
10.00
15.50
12.50
12.50
11.53
5.00
6.53
Net payé : 4 087.22 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
4 ans et 3 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base
6 000.00
RTT pris 111223 (0,5 jour)
- 0.50
RTT pris 261223-291223 (4 jours)
- 4.00
Salaire brut
6 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 000.00
13.0000
780.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 334.00
0.8400
19.61
2 334.00
1.2600
29.40
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
6 000.00
0.7500
45.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 000.00
0.4000
24.00
6 000.00
1.9000
114.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 334.00
9.8600
230.14
2 334.00
14.7800
344.96
Famille
6 000.00
3.4500
207.00
Assurance chômage
Chômage
6 000.00
4.2000
252.00
APEC
6 000.00
0.0240
1.44
6 000.00
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 000.00
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 000.00
3.0460
182.76
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
160.89
8.0000
12.87
CSG déduct. de l'impôt sur le revenu
6 055.89
6.8000
411.80
CSG/CRDS non déduct. de l'impôt sur le revenu
6 055.89
2.9000
175.62
Total des cotisations et contributions
1 295.67
2 647.98
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
76.50
Montant net social
4 836.30
Net à payer avant impôt sur le revenu
4 656.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.05
Impôt sur le revenu prélevé à la source - PAS
4 982.95
- 11.1000
553.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 487.34
Net payé
4 103.22
6 000.00
69 553.59
3 666.00
43 992.00
4 982.95
57 769.97
2 719.98
31 767.57
8 719.98
101 381.16
8 647.98
100 265.16
108.00
1 251.97
25.50
10.00
15.50
14.58
14.58
13.50
9.50
4.00
Net payé : 4 103.22 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
4 ans et 4 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 000.00
RTT pris 020124-050124 (4 jours)
- 4.00
Congés payés pris 120124 (0,5 jour)
- 0.50
276.8805
138.44
Indemnité congés payés (0,5 jour)
138.44
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
197.50
Salaire brut
6 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 000.00
13.0000
780.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 136.00
0.8400
17.94
2 136.00
1.2600
26.91
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
6 000.00
0.6600
39.60
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 000.00
0.4000
24.00
6 000.00
2.0200
121.20
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 136.00
9.8600
210.61
2 136.00
14.7800
315.70
Famille
6 000.00
3.4500
207.00
Assurance chômage
Chômage
6 000.00
4.2500
255.00
APEC
6 000.00
0.0240
1.44
6 000.00
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 000.00
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 000.00
3.5460
212.76
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
161.37
8.0000
12.91
CSG déduct. de l'impôt sur le revenu
6 056.37
6.8000
411.83
CSG/CRDS non déduct. de l'impôt sur le revenu
6 056.37
2.9000
175.63
Total des cotisations et contributions
1 296.48
2 683.47
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
76.50
Montant net social
4 703.52
Net à payer avant impôt sur le revenu
4 652.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.04
Impôt sur le revenu prélevé à la source - PAS
4 982.15
- 11.1000
553.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
553.02
Net payé
4 099.30
17.50
17.50
6 000.00
6 000.00
3 864.00
3 864.00
4 982.15
4 982.15
2 760.27
2 760.27
8 760.27
8 760.27
8 683.47
8 683.47
108.00
108.00
25.50
10.50
15.00
16.67
16.67
1.12
4.00
- 2.88
Net payé : 4 099.30 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
4 ans et 5 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 000.00
Congés payés pris 190224-230224 (5 jours)
- 5.00
276.8805
1 384.40
Indemnité congés payés (5 jours)
1 384.40
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
181.50
Salaire brut
6 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 000.00
13.0000
780.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 136.00
0.8400
17.94
2 136.00
1.2600
26.91
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
6 000.00
0.6600
39.60
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 000.00
0.4000
24.00
6 000.00
2.0200
121.20
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 136.00
9.8600
210.61
2 136.00
14.7800
315.70
Famille
6 000.00
3.4500
207.00
Assurance chômage
Chômage
6 000.00
4.2500
255.00
APEC
6 000.00
0.0240
1.44
6 000.00
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 000.00
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 000.00
3.5460
212.76
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
161.37
8.0000
12.91
CSG déduct. de l'impôt sur le revenu
6 056.37
6.8000
411.83
CSG/CRDS non déduct. de l'impôt sur le revenu
6 056.37
2.9000
175.63
Total des cotisations et contributions
1 296.48
2 683.47
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
76.50
Montant net social
4 703.52
Net à payer avant impôt sur le revenu
4 652.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.04
Impôt sur le revenu prélevé à la source - PAS
4 982.15
- 11.1000
553.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 106.04
Net payé
4 099.30
16.00
33.50
6 000.00
12 000.00
3 864.00
7 728.00
4 982.15
9 964.30
2 760.27
5 520.54
8 760.27
17 520.54
8 683.47
17 366.94
108.00
216.00
25.50
15.50
10.00
18.75
18.75
6.20
4.00
2.20
Net payé : 4 099.30 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
4 ans et 6 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 000.00
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
160.50
Salaire brut
6 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 000.00
13.0000
780.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 136.00
0.8400
17.94
2 136.00
1.2600
26.91
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
6 000.00
0.6600
39.60
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 000.00
0.4000
24.00
6 000.00
2.0200
121.20
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 136.00
9.8600
210.61
2 136.00
14.7800
315.70
Famille
6 000.00
3.4500
207.00
Assurance chômage
Chômage
6 000.00
4.2500
255.00
APEC
6 000.00
0.0240
1.44
6 000.00
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 000.00
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 000.00
3.5460
212.76
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
161.37
8.0000
12.91
CSG déduct. de l'impôt sur le revenu
6 056.37
6.8000
411.83
CSG/CRDS non déduct. de l'impôt sur le revenu
6 056.37
2.9000
175.63
Total des cotisations et contributions
1 296.48
2 683.47
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
4 703.52
Net à payer avant impôt sur le revenu
4 639.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.04
Impôt sur le revenu prélevé à la source - PAS
4 982.15
- 11.1000
553.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 659.06
Net payé
4 086.50
21.00
54.50
6 000.00
18 000.00
3 864.00
11 592.00
4 982.15
14 946.45
2 779.47
8 300.01
8 779.47
26 300.01
8 683.47
26 050.41
108.00
324.00
25.50
15.50
10.00
20.83
20.83
7.28
4.00
3.28
Net payé : 4 086.50 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
4 ans et 7 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 000.00
Congés payés pris 150424-190424 (5 jours)
- 5.00
276.8805
1 384.40
Indemnité congés payés (5 jours)
1 384.40
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
139.50
Salaire brut
6 000.00
Maladie - maternité - invalidité - décès
6 000.00
7.0000
420.00
Contribution Solidarité Autonomie
6 000.00
0.3000
18.00
Vieillesse déplafonnée
6 000.00
0.4000
24.00
6 000.00
2.0200
121.20
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 000.00
3.4500
207.00
Accident du travail
6 000.00
0.6600
39.60
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 000.00
1.5000
90.00
Forfait social sur contributions de prévoyance
161.37
8.0000
12.91
CSG déductible
6 056.37
6.8000
411.83
CSG non déductible et CRDS
6 056.37
2.9000
175.63
Assurance chômage TrA+TrB
6 000.00
4.0500
243.00
AGS
6 000.00
0.2000
12.00
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 136.00
8.6400
184.55
2 136.00
12.9500
276.61
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 136.00
1.0800
23.07
2 136.00
1.6200
34.60
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 136.00
0.1400
2.99
2 136.00
0.2100
4.49
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 136.00
0.0240
0.51
2 136.00
0.0360
0.77
Maladie (complément)
6 000.00
6.0000
360.00
Contribution au dialogue social
6 000.00
0.0160
0.96
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 136.00
0.3920
8.37
2 136.00
0.5880
12.56
Rente éducation cadre TrB
2 136.00
0.0600
1.28
2 136.00
0.0900
1.92
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 136.00
0.3880
8.29
2 136.00
0.5820
12.43
Frais de santé facult. sur option 2 : option 3
26.50
Contribution formation prof. (légal)
6 000.00
1.0000
60.00
Contribution formation prof. (conventionnel)
6 000.00
0.0500
3.00
Taxe d'apprentissage
6 000.00
0.5900
35.40
Taxe d'apprentissage (Libératoire)
6 000.00
0.0900
5.40
Contribution ADESATT
6 000.00
0.0200
1.20
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Total des retenues déductibles
1 094.35
Total des retenues non déductibles
253.33
DUPLICATA
001725##BULLETIN##04-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
4 ans et 7 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Total des retenues
1 347.68
2 760.27
Réintégration fiscale
76.50
Montant net social
4 703.52
Net à payer avant impôt sur le revenu
4 652.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.04
Impôt sur le revenu prélevé à la source - PAS
4 982.15
- 11.1000
553.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 212.08
Net payé
4 099.30
16.00
70.50
6 000.00
24 000.00
3 864.00
15 456.00
4 982.15
19 928.60
2 760.27
11 060.28
8 760.27
35 060.28
8 683.47
34 733.88
25.50
20.50
5.00
22.92
22.92
8.36
4.00
4.36
Net payé : 4 099.30 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
4 ans et 8 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 000.00
Journée de solidarité : 20/05/2024
Congés payés pris 020524-100524 (5 jours)
- 5.00
276.8805
1 384.40
RTT pris 200524 (1 jour)
- 1.00
Indemnité congés payés (5 jours)
1 384.40
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
125.50
Salaire brut
6 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 000.00
13.0000
780.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 136.00
0.8400
17.94
2 136.00
1.2600
26.91
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
6 000.00
0.6600
39.60
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 000.00
0.4000
24.00
6 000.00
2.0200
121.20
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 136.00
9.8600
210.61
2 136.00
14.7800
315.70
Famille
6 000.00
3.4500
207.00
Assurance chômage
Chômage
6 000.00
4.2500
255.00
APEC
6 000.00
0.0240
1.44
6 000.00
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 000.00
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 000.00
3.5460
212.76
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
161.37
8.0000
12.91
CSG déduct. de l'impôt sur le revenu
6 056.37
6.8000
411.83
CSG/CRDS non déduct. de l'impôt sur le revenu
6 056.37
2.9000
175.63
Total des cotisations et contributions
1 296.48
2 683.47
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
76.50
Montant net social
4 703.52
Net à payer avant impôt sur le revenu
4 658.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.04
Impôt sur le revenu prélevé à la source - PAS
4 982.15
- 11.1000
553.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 765.10
DUPLICATA
001725##BULLETIN##05-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
4 ans et 8 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Net payé
4 105.70
14.00
84.50
6 000.00
30 000.00
3 864.00
19 320.00
4 982.15
24 910.75
2 750.67
13 810.95
8 750.67
43 810.95
8 683.47
43 417.35
- 1 332.00
- 1 980.00
25.50
25.50
25.00
25.00
9.44
5.00
4.44
Net payé : 4 105.70 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
4 ans et 9 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 000.00
Prime de vacances
491.76
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
110.50
Salaire brut
6 491.76
Maladie - maternité - invalidité - décès
6 491.76
7.0000
454.42
Contribution Solidarité Autonomie
6 491.76
0.3000
19.48
Vieillesse déplafonnée
6 491.76
0.4000
25.97
6 491.76
2.0200
131.13
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 491.76
3.4500
223.97
Accident du travail
6 491.76
0.6600
42.85
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 491.76
1.5000
97.38
Forfait social sur contributions de prévoyance
167.56
8.0000
13.40
CSG déductible
6 545.71
6.8000
445.11
CSG non déductible et CRDS
6 545.71
2.9000
189.83
Assurance chômage TrA+TrB
6 491.76
4.0500
262.92
AGS
6 491.76
0.2000
12.98
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 627.76
8.6400
227.04
2 627.76
12.9500
340.29
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 627.76
1.0800
28.38
2 627.76
1.6200
42.57
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 627.76
0.1400
3.68
2 627.76
0.2100
5.52
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 627.76
0.0240
0.63
2 627.76
0.0360
0.95
Allocations familiales (complément)
36 491.67
1.8000
656.85
Maladie (complément)
6 491.76
6.0000
389.51
Contribution au dialogue social
6 491.76
0.0160
1.04
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 627.76
0.3920
10.30
2 627.76
0.5880
15.45
Rente éducation cadre TrB
2 627.76
0.0600
1.58
2 627.76
0.0900
2.36
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 627.76
0.3880
10.20
2 627.76
0.5820
15.29
Frais de santé facult. sur option 2 : option 3
26.50
Contribution formation prof. (légal)
6 491.76
1.0000
64.92
Contribution formation prof. (conventionnel)
6 491.76
0.0500
3.25
Taxe d'apprentissage
6 491.76
0.5900
38.30
Taxe d'apprentissage (Libératoire)
6 491.76
0.0900
5.84
Contribution ADESATT
6 491.76
0.0200
1.30
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
1 182.35
Total des retenues non déductibles
280.33
DUPLICATA
001725##BULLETIN##06-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
4 ans et 9 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Total des retenues
1 462.68
3 648.39
Réintégration fiscale
76.50
Montant net social
5 093.08
Net à payer avant impôt sur le revenu
5 029.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
93.21
Impôt sur le revenu prélevé à la source - PAS
5 385.91
- 11.1000
597.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 362.94
Net payé
4 431.24
20.00
104.50
6 491.76
36 491.76
3 864.00
23 184.00
5 385.91
30 296.66
3 648.39
17 459.34
10 140.15
53 951.10
10 044.15
53 461.50
25.00
25.00
2.08
2.08
10.52
5.00
5.52
Net payé : 4 431.24 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
4 ans et 10 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 000.00
RTT pris 120724 (1 jour)
- 1.00
RTT pris 220724-240724 (3 jours)
- 3.00
Congés payés pris 250724-310724 (5 jours)
- 5.00
276.8805
1 384.40
Indemnité congés payés (5 jours)
1 418.97
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
96.50
Salaire brut
6 034.57
Maladie - maternité - invalidité - décès
6 034.57
7.0000
422.42
Contribution Solidarité Autonomie
6 034.57
0.3000
18.10
Vieillesse déplafonnée
6 034.57
0.4000
24.14
6 034.57
2.0200
121.90
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 034.57
3.4500
208.19
Accident du travail
6 034.57
0.6600
39.83
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 034.57
1.5000
90.52
Forfait social sur contributions de prévoyance
165.30
8.0000
13.22
CSG déductible
6 094.27
6.8000
414.41
CSG non déductible et CRDS
6 094.27
2.9000
176.73
Assurance chômage TrA+TrB
6 034.57
4.0500
244.40
AGS
6 034.57
0.2500
15.09
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 170.57
8.6400
187.54
2 170.57
12.9500
281.09
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 170.57
1.0800
23.44
2 170.57
1.6200
35.16
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 170.57
0.1400
3.04
2 170.57
0.2100
4.56
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 170.57
0.0240
0.52
2 170.57
0.0360
0.78
Allocations familiales (complément)
6 034.57
1.8000
108.62
Maladie (complément)
6 034.57
6.0000
362.07
Contribution au dialogue social
6 034.57
0.0160
0.97
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 170.57
0.3920
8.51
2 170.57
0.5880
12.76
Rente éducation cadre TrB
2 170.57
0.0600
1.30
2 170.57
0.0900
1.95
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 170.57
0.3880
8.42
2 170.57
0.5820
12.63
Frais de santé facult. sur option 2 : option 3
29.00
Contribution formation prof. (légal)
6 034.57
1.0000
60.35
Contribution formation prof. (conventionnel)
6 034.57
0.0500
3.02
Taxe d'apprentissage
6 034.57
0.5900
35.60
Taxe d'apprentissage (Libératoire)
6 034.57
0.0900
5.43
Contribution ADESATT
6 034.57
0.0200
1.21
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
DUPLICATA
001725##BULLETIN##07-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
4 ans et 10 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Total des retenues déductibles
1 100.78
Total des retenues non déductibles
250.53
Total des retenues
1 351.31
2 880.99
Réintégration fiscale
80.00
Montant net social
4 728.06
Net à payer avant impôt sur le revenu
4 683.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.49
Impôt sur le revenu prélevé à la source - PAS
5 013.79
- 11.1000
556.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 919.47
Net payé
4 126.73
14.00
118.50
6 034.57
42 526.33
3 864.00
27 048.00
5 013.79
35 310.45
2 880.99
20 340.33
8 915.56
62 866.66
8 848.36
62 309.86
25.00
5.00
20.00
4.17
4.17
11.60
9.00
2.60
Net payé : 4 126.73 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
4 ans et 11 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 000.00
Congés payés pris 010824-050824 (3 jours)
- 3.00
276.8805
830.64
RTT pris 160824 (1 jour)
- 1.00
Indemnité congés payés (3 jours)
851.38
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
79.50
Salaire brut
6 020.74
Maladie - maternité - invalidité - décès
6 020.74
7.0000
421.45
Contribution Solidarité Autonomie
6 020.74
0.3000
18.06
Vieillesse déplafonnée
6 020.74
0.4000
24.08
6 020.74
2.0200
121.62
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 020.74
3.4500
207.72
Accident du travail
6 020.74
0.6600
39.74
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 020.74
1.5000
90.31
Forfait social sur contributions de prévoyance
165.13
8.0000
13.21
CSG déductible
6 080.51
6.8000
413.47
CSG non déductible et CRDS
6 080.51
2.9000
176.33
Assurance chômage TrA+TrB
6 020.74
4.0500
243.84
AGS
6 020.74
0.2500
15.05
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 156.74
8.6400
186.34
2 156.74
12.9500
279.30
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 156.74
1.0800
23.29
2 156.74
1.6200
34.94
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 156.74
0.1400
3.02
2 156.74
0.2100
4.53
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 156.74
0.0240
0.52
2 156.74
0.0360
0.78
Allocations familiales (complément)
6 020.74
1.8000
108.37
Maladie (complément)
6 020.74
6.0000
361.24
Contribution au dialogue social
6 020.74
0.0160
0.96
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 156.74
0.3920
8.45
2 156.74
0.5880
12.68
Rente éducation cadre TrB
2 156.74
0.0600
1.29
2 156.74
0.0900
1.94
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 156.74
0.3880
8.37
2 156.74
0.5820
12.55
Frais de santé facult. sur option 2 : option 3
29.00
Contribution formation prof. (légal)
6 020.74
1.0000
60.21
Contribution formation prof. (conventionnel)
6 020.74
0.0500
3.01
Taxe d'apprentissage
6 020.74
0.5900
35.52
Taxe d'apprentissage (Libératoire)
6 020.74
0.0900
5.42
Contribution ADESATT
6 020.74
0.0200
1.20
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
DUPLICATA
001725##BULLETIN##08-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
4 ans et 11 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Total des retenues déductibles
1 098.29
Total des retenues non déductibles
259.73
Total des retenues
1 358.02
2 889.17
Réintégration fiscale
80.00
Montant net social
4 717.12
Net à payer avant impôt sur le revenu
4 662.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.29
Impôt sur le revenu prélevé à la source - PAS
5 002.45
- 11.1000
555.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 474.74
Net payé
4 107.45
17.00
135.50
6 020.74
48 547.07
3 864.00
30 912.00
5 002.45
40 312.90
2 889.17
23 229.50
8 909.91
71 776.57
8 828.31
71 138.17
25.00
8.00
17.00
6.25
6.25
12.68
10.00
2.68
Net payé : 4 107.45 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
5 ans 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 000.00
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
58.50
Salaire brut
6 000.00
Maladie - maternité - invalidité - décès
6 000.00
7.0000
420.00
Contribution Solidarité Autonomie
6 000.00
0.3000
18.00
Vieillesse déplafonnée
6 000.00
0.4000
24.00
6 000.00
2.0200
121.20
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 000.00
3.4500
207.00
Accident du travail
6 000.00
0.6600
39.60
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 000.00
1.5000
90.00
Forfait social sur contributions de prévoyance
164.87
8.0000
13.19
CSG déductible
6 059.87
6.8000
412.07
CSG non déductible et CRDS
6 059.87
2.9000
175.74
Assurance chômage TrA+TrB
6 000.00
4.0500
243.00
AGS
6 000.00
0.2500
15.00
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 136.00
8.6400
184.55
2 136.00
12.9500
276.61
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 136.00
1.0800
23.07
2 136.00
1.6200
34.60
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 136.00
0.1400
2.99
2 136.00
0.2100
4.49
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 136.00
0.0240
0.51
2 136.00
0.0360
0.77
Allocations familiales (complément)
6 000.00
1.8000
108.00
Maladie (complément)
6 000.00
6.0000
360.00
Contribution au dialogue social
6 000.00
0.0160
0.96
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 136.00
0.3920
8.37
2 136.00
0.5880
12.56
Rente éducation cadre TrB
2 136.00
0.0600
1.28
2 136.00
0.0900
1.92
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 136.00
0.3880
8.29
2 136.00
0.5820
12.43
Frais de santé facult. sur option 2 : option 3
29.00
Contribution formation prof. (légal)
6 000.00
1.0000
60.00
Contribution formation prof. (conventionnel)
6 000.00
0.0500
3.00
Taxe d'apprentissage
6 000.00
0.5900
35.40
Taxe d'apprentissage (Libératoire)
6 000.00
0.0900
5.40
Contribution ADESATT
6 000.00
0.0200
1.20
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
1 094.59
Total des retenues non déductibles
271.94
Total des retenues
1 366.53
2 899.05
DUPLICATA
001725##BULLETIN##09-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
5 ans 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Réintégration fiscale
80.00
Montant net social
4 700.67
Net à payer avant impôt sur le revenu
4 633.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.98
Impôt sur le revenu prélevé à la source - PAS
4 985.41
- 10.5000
523.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 998.21
Net payé
4 110.00
21.00
156.50
6 000.00
54 547.07
3 864.00
34 776.00
4 985.41
45 298.31
2 899.05
26 128.55
8 899.05
80 675.62
8 798.25
79 936.42
25.00
8.00
17.00
8.33
8.33
13.76
10.00
3.76
Net payé : 4 110.00 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
5 ans et 1 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 333.33
RTT pris 281024-311024 (4 jours)
- 4.00
Rappel sur salaire de base (09/2024)
333.33
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
39.50
Salaire brut
6 666.66
Maladie - maternité - invalidité - décès
6 666.66
7.0000
466.67
Contribution Solidarité Autonomie
6 666.66
0.3000
20.00
Vieillesse déplafonnée
6 666.66
0.4000
26.67
6 666.66
2.0200
134.67
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 666.66
3.4500
230.00
Accident du travail
6 666.66
0.6600
44.00
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 666.66
1.5000
100.00
Forfait social sur contributions de prévoyance
173.27
8.0000
13.86
CSG déductible
6 723.26
6.8000
457.18
CSG non déductible et CRDS
6 723.26
2.9000
194.97
Assurance chômage TrA+TrB
6 666.66
4.0500
270.00
AGS
6 666.66
0.2500
16.67
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 802.66
8.6400
242.15
2 802.66
12.9500
362.94
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 802.66
1.0800
30.27
2 802.66
1.6200
45.40
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 802.66
0.1400
3.92
2 802.66
0.2100
5.89
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 802.66
0.0240
0.67
2 802.66
0.0360
1.01
Allocations familiales (complément)
6 666.66
1.8000
120.00
Maladie (complément)
6 666.66
6.0000
400.00
Contribution au dialogue social
6 666.66
0.0160
1.07
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 802.66
0.3920
10.99
2 802.66
0.5880
16.48
Rente éducation cadre TrB
2 802.66
0.0600
1.68
2 802.66
0.0900
2.52
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 802.66
0.3880
10.87
2 802.66
0.5820
16.31
Frais de santé facult. sur option 2 : option 3
29.00
Contribution formation prof. (légal)
6 666.66
1.0000
66.67
Contribution formation prof. (conventionnel)
6 666.66
0.0500
3.33
Taxe d'apprentissage
6 666.66
0.5900
39.33
Taxe d'apprentissage (Libératoire)
6 666.66
0.0900
6.00
Contribution ADESATT
6 666.66
0.0200
1.33
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Total des retenues déductibles
1 213.86
DUPLICATA
001725##BULLETIN##10-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
5 ans et 1 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Total des retenues non déductibles
284.77
Total des retenues
1 498.63
3 189.27
Réintégration fiscale
80.00
Montant net social
5 228.83
Net à payer avant impôt sur le revenu
5 168.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
95.70
Impôt sur le revenu prélevé à la source - PAS
5 532.80
- 10.5000
580.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 579.15
Net payé
4 587.09
19.00
175.50
6 666.66
61 213.73
3 864.00
38 640.00
5 532.80
50 831.11
3 189.27
29 317.82
9 855.93
90 531.55
9 764.73
89 701.15
25.00
8.00
17.00
10.42
10.42
14.84
14.00
0.84
Net payé : 4 587.09 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
5 ans et 2 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 333.33
Congés payés pris 271124 (0,5 jour)
- 0.50
292.2626
146.13
Indemnité congés payés (0,5 jour)
146.13
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
21.00
Salaire brut
6 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 333.33
13.0000
823.33
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 469.33
0.8400
20.74
2 469.33
1.2600
31.11
Complémentaire - Santé
29.00
80.00
Accidents du travail & mal. professionnelles
6 333.33
0.6600
41.80
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 333.33
0.4000
25.33
6 333.33
2.0200
127.93
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 469.33
9.8600
243.48
2 469.33
14.7800
364.97
Famille
6 333.33
5.2500
332.50
Assurance chômage
Chômage
6 333.33
4.3000
272.33
APEC
6 333.33
0.0240
1.52
6 333.33
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 333.33
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 333.33
3.5460
224.58
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
169.07
8.0000
13.53
CSG déduct. de l'impôt sur le revenu
6 391.57
6.8000
434.63
CSG/CRDS non déduct. de l'impôt sur le revenu
6 391.57
2.9000
185.36
Total des cotisations et contributions
1 368.59
2 948.16
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
4 964.74
Net à payer avant impôt sur le revenu
4 907.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.84
Impôt sur le revenu prélevé à la source - PAS
5 259.10
- 10.5000
552.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 131.36
Net payé
4 354.93
18.50
194.00
6 333.33
67 547.06
3 864.00
42 504.00
5 259.10
56 090.21
3 034.56
32 352.38
9 367.89
99 899.44
9 281.49
98 982.64
0.00
- 2 520.00
25.00
8.50
16.50
12.50
12.50
15.92
14.00
1.92
Net payé : 4 354.93 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00028##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00028
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
5 ans et 3 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 333.33
RTT pris 231224-261224 (3 jours)
- 3.00
Congés payés pris 271224-311224 (3 jours)
- 3.00
292.2626
876.79
Indemnité congés payés (3 jours)
876.79
FJ : jours à travailler du 1/2024 au 12/2024
216.00
FJ : jours restant à travailler jusqu'au 12/2024
7.00
Salaire brut
6 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 333.33
13.0000
823.33
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 469.33
0.8400
20.74
2 469.33
1.2600
31.11
Complémentaire - Santé
29.00
80.00
Accidents du travail & mal. professionnelles
6 333.33
0.6600
41.80
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 333.33
0.4000
25.33
6 333.33
2.0200
127.93
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 469.33
9.8600
243.48
2 469.33
14.7800
364.97
Famille
6 333.33
5.2500
332.50
Assurance chômage
Chômage
6 333.33
4.3000
272.33
APEC
6 333.33
0.0240
1.52
6 333.33
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 333.33
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 333.33
3.5460
224.58
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
169.07
8.0000
13.53
CSG déduct. de l'impôt sur le revenu
6 391.57
6.8000
434.63
CSG/CRDS non déduct. de l'impôt sur le revenu
6 391.57
2.9000
185.36
Total des cotisations et contributions
1 368.59
2 948.16
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
80.00
Montant net social
4 964.74
Net à payer avant impôt sur le revenu
4 919.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.84
Impôt sur le revenu prélevé à la source - PAS
5 259.10
- 10.5000
552.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 683.57
Net payé
4 367.73
15.00
209.00
6 333.33
73 880.39
3 864.00
46 368.00
5 259.10
61 349.31
3 015.36
35 367.74
9 348.69
109 248.13
9 281.49
108 264.13
0.00
- 2 520.00
25.00
11.50
13.50
14.58
14.58
17.00
17.00
Net payé : 4 367.73 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3204##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3204
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
5 ans et 4 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 333.33
Régul RTT pris 231224 (-1 jour)
1.00
Annulation absence 231224
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
193.00
Salaire brut
6 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 333.33
13.0000
823.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 408.33
0.8400
20.23
2 408.33
1.2600
30.34
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 333.33
0.6600
41.80
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 333.33
0.4000
25.33
6 333.33
2.0200
127.93
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 408.33
9.8600
237.46
2 408.33
14.7800
355.95
Famille
6 333.33
5.2500
332.50
Assurance chômage
Chômage
6 333.33
4.3000
272.33
APEC
6 333.33
0.0240
1.52
6 333.33
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 333.33
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 333.33
4.0460
256.25
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.22
8.0000
13.54
CSG déduct. de l'impôt sur le revenu
6 391.72
6.8000
434.64
CSG/CRDS non déduct. de l'impôt sur le revenu
6 391.72
2.9000
185.36
Total des cotisations et contributions
1 339.84
2 980.05
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Réintégration fiscale
80.00
Montant net social
4 993.49
Net à payer avant impôt sur le revenu
4 919.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.84
Impôt sur le revenu prélevé à la source - PAS
5 258.85
- 10.5000
552.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
552.18
Net payé
4 367.71
22.00
22.00
6 333.33
6 333.33
3 925.00
3 925.00
5 258.85
5 258.85
3 090.45
3 090.45
9 423.78
9 423.78
9 313.38
9 313.38
0.00
0.00
25.00
11.50
13.50
16.67
16.67
1.00
- 1.00
2.00
Net payé : 4 367.71 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3204##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3204
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
5 ans et 5 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 333.33
Congés payés pris 020125-030125 (2 jours)
- 2.00
292.2626
584.53
Indemnité congés payés (2 jours)
584.53
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
175.00
Salaire brut
6 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 333.33
13.0000
823.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 408.33
0.8400
20.23
2 408.33
1.2600
30.34
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 333.33
0.6600
41.80
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 333.33
0.4000
25.33
6 333.33
2.0200
127.93
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 408.33
9.8600
237.46
2 408.33
14.7800
355.95
Famille
6 333.33
5.2500
332.50
Assurance chômage
Chômage
6 333.33
4.3000
272.33
APEC
6 333.33
0.0240
1.52
6 333.33
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 333.33
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 333.33
4.0460
256.25
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.22
8.0000
13.54
CSG déduct. de l'impôt sur le revenu
6 391.72
6.8000
434.64
CSG/CRDS non déduct. de l'impôt sur le revenu
6 391.72
2.9000
185.36
Total des cotisations et contributions
1 339.84
2 980.05
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
4 993.49
Net à payer avant impôt sur le revenu
4 935.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.84
Impôt sur le revenu prélevé à la source - PAS
5 258.85
- 10.5000
552.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 104.36
Net payé
4 383.71
18.00
40.00
6 333.33
12 666.66
3 925.00
7 850.00
5 258.85
10 517.70
3 066.45
6 156.90
9 399.78
18 823.56
9 313.38
18 626.76
0.00
0.00
25.00
13.50
11.50
18.75
18.75
2.00
- 1.00
3.00
Net payé : 4 383.71 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3204##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3204
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
5 ans et 6 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 333.33
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
154.00
Salaire brut
6 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 333.33
13.0000
823.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 408.33
0.8400
20.23
2 408.33
1.2600
30.34
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 333.33
0.6600
41.80
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 333.33
0.4000
25.33
6 333.33
2.0200
127.93
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 408.33
9.8600
237.46
2 408.33
14.7800
355.95
Famille
6 333.33
5.2500
332.50
Assurance chômage
Chômage
6 333.33
4.3000
272.33
APEC
6 333.33
0.0240
1.52
6 333.33
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 333.33
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 333.33
4.0460
256.25
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.22
8.0000
13.54
CSG déduct. de l'impôt sur le revenu
6 391.72
6.8000
434.64
CSG/CRDS non déduct. de l'impôt sur le revenu
6 391.72
2.9000
185.36
Total des cotisations et contributions
1 339.84
2 980.05
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
4 993.49
Net à payer avant impôt sur le revenu
4 926.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.84
Impôt sur le revenu prélevé à la source - PAS
5 258.85
- 10.5000
552.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 656.54
Net payé
4 374.11
21.00
61.00
6 333.33
18 999.99
3 925.00
11 775.00
5 258.85
15 776.55
3 080.85
9 237.75
9 414.18
28 237.74
9 313.38
27 940.14
0.00
0.00
25.00
13.50
11.50
20.83
20.83
3.00
- 1.00
4.00
Net payé : 4 374.11 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3204##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3204
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
5 ans et 7 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 333.33
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
133.00
Salaire brut
6 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 333.33
13.0000
823.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 408.33
0.8400
20.23
2 408.33
1.2600
30.34
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 333.33
0.6600
41.80
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 333.33
0.4000
25.33
6 333.33
2.0200
127.93
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 408.33
9.8600
237.46
2 408.33
14.7800
355.95
Famille
6 333.33
5.2500
332.50
Assurance chômage
Chômage
6 333.33
4.3000
272.33
APEC
6 333.33
0.0240
1.52
6 333.33
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 333.33
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 333.33
4.0460
256.25
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.22
8.0000
13.54
CSG déduct. de l'impôt sur le revenu
6 391.72
6.8000
434.64
CSG/CRDS non déduct. de l'impôt sur le revenu
6 391.72
2.9000
185.36
Total des cotisations et contributions
1 339.84
2 980.05
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
4 993.49
Net à payer avant impôt sur le revenu
4 926.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.84
Impôt sur le revenu prélevé à la source - PAS
5 258.85
- 10.5000
552.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 208.72
Net payé
4 374.11
21.00
82.00
6 333.33
25 333.32
3 925.00
15 700.00
5 258.85
21 035.40
3 080.85
12 318.60
9 414.18
37 651.92
9 313.38
37 253.52
0.00
0.00
25.00
13.50
11.50
22.92
22.92
4.00
- 1.00
5.00
Net payé : 4 374.11 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3204##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3204
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
5 ans et 8 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 333.33
Congés payés pris 220425-250425 (4 jours)
- 4.00
292.2626
1 169.05
Indemnité congés payés (4 jours)
1 169.05
Prime de cooptation
1 000.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
118.00
Salaire brut
7 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 333.33
13.0000
953.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
3 408.33
0.8400
28.63
3 408.33
1.2600
42.94
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
7 333.33
0.7100
52.07
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
7 333.33
0.4000
29.33
7 333.33
2.0200
148.13
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 408.33
9.8600
336.06
3 408.33
14.7800
503.75
Famille
7 333.33
5.2500
385.00
Assurance chômage
Chômage
7 333.33
4.2500
311.66
APEC
7 333.33
0.0240
1.76
7 333.33
0.0360
2.64
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
7 333.33
0.0200
1.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 333.33
4.0460
296.71
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
181.82
8.0000
14.55
CSG déduct. de l'impôt sur le revenu
7 386.82
6.8000
502.30
CSG/CRDS non déduct. de l'impôt sur le revenu
7 386.82
2.9000
214.22
Total des cotisations et contributions
1 547.60
3 434.78
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
80.00
Montant net social
5 785.73
Net à payer avant impôt sur le revenu
5 737.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
105.42
Impôt sur le revenu prélevé à la source - PAS
6 079.95
- 10.5000
638.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 847.11
Net payé
5 099.34
15.00
97.00
7 333.33
32 666.65
3 925.00
19 625.00
6 079.95
27 115.35
3 506.78
15 825.38
10 840.11
48 492.03
10 768.11
48 021.63
0.00
0.00
25.00
17.50
7.50
25.00
25.00
5.00
- 1.00
6.00
Net payé : 5 099.34 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3204##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3204
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
5 ans et 9 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 333.33
Journée de solidarité : 09/06/2025
Congés payés pris 020525 (1 jour)
- 1.00
292.2626
292.26
Congés payés pris 090525 (1 jour)
- 1.00
292.2626
292.26
Congés payés pris 280525-300525 (2 jours)
- 2.00
292.2626
584.53
Indemnité congés payés (4 jours)
1 185.72
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
101.00
Salaire brut
6 870.60
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 870.60
13.0000
893.18
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 945.60
0.8400
24.74
2 945.60
1.2600
37.11
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 870.60
0.7100
48.78
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 870.60
0.4000
27.48
6 870.60
2.0200
138.79
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 945.60
9.8600
290.43
2 945.60
14.7800
435.37
Famille
6 870.60
5.2500
360.71
Assurance chômage
Chômage
6 870.60
4.2500
292.00
APEC
6 870.60
0.0240
1.65
6 870.60
0.0360
2.47
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 870.60
0.0200
1.37
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 870.60
4.0460
277.99
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
175.99
8.0000
14.08
CSG déduct. de l'impôt sur le revenu
6 926.35
6.8000
470.99
CSG/CRDS non déduct. de l'impôt sur le revenu
6 926.35
2.9000
200.86
Total des cotisations et contributions
1 451.45
3 224.38
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
80.00
Montant net social
5 419.15
Net à payer avant impôt sur le revenu
5 364.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
98.67
Impôt sur le revenu prélevé à la source - PAS
5 700.01
- 10.5000
598.50
DUPLICATA
02972##BULLETIN##06-2025##S3204##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3204
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
5 ans et 9 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 445.61
Net payé
4 766.25
17.00
114.00
6 870.60
39 537.25
3 925.00
23 550.00
5 700.01
32 815.36
3 305.98
19 131.36
10 176.58
58 668.61
10 094.98
58 116.61
0.00
0.00
32.50
4.00
28.50
2.08
2.08
6.00
- 1.00
7.00
Net payé : 4 766.25 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3204##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3204
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
5 ans et 10 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 333.33
RTT pris 090625 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
80.00
Salaire brut
6 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 333.33
13.0000
823.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 408.33
0.8400
20.23
2 408.33
1.2600
30.34
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 333.33
0.7100
44.97
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 333.33
0.4000
25.33
6 333.33
2.0200
127.93
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 408.33
9.8600
237.46
2 408.33
14.7800
355.95
Famille
6 333.33
5.2500
332.50
Assurance chômage
Chômage
6 333.33
4.2500
269.16
APEC
6 333.33
0.0240
1.52
6 333.33
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 333.33
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 333.33
4.0460
256.25
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.22
8.0000
13.54
CSG déduct. de l'impôt sur le revenu
6 391.72
6.8000
434.64
CSG/CRDS non déduct. de l'impôt sur le revenu
6 391.72
2.9000
185.36
Total des cotisations et contributions
1 339.84
2 980.05
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
4 993.49
Net à payer avant impôt sur le revenu
4 926.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.84
Impôt sur le revenu prélevé à la source - PAS
5 258.85
- 10.5000
552.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 997.79
Net payé
4 374.11
21.00
135.00
6 333.33
45 870.58
3 925.00
27 475.00
5 258.85
38 074.21
3 080.85
22 212.21
9 414.18
68 082.79
9 313.38
67 429.99
0.00
0.00
32.50
4.00
28.50
4.17
4.17
7.00
7.00
Net payé : 4 374.11 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3204##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3204
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
5 ans et 11 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 333.33
RTT pris 090725 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
61.00
Salaire brut
6 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 333.33
13.0000
823.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 408.33
0.8400
20.23
2 408.33
1.2600
30.34
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 333.33
0.7100
44.97
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 333.33
0.4000
25.33
6 333.33
2.0200
127.93
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 408.33
9.8600
237.46
2 408.33
14.7800
355.95
Famille
6 333.33
5.2500
332.50
Assurance chômage
Chômage
6 333.33
4.2500
269.16
APEC
6 333.33
0.0240
1.52
6 333.33
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 333.33
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 333.33
4.0460
256.25
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.22
8.0000
13.54
CSG déduct. de l'impôt sur le revenu
6 391.72
6.8000
434.64
CSG/CRDS non déduct. de l'impôt sur le revenu
6 391.72
2.9000
185.36
Total des cotisations et contributions
1 339.84
2 980.05
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
4 993.49
Net à payer avant impôt sur le revenu
4 932.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.84
Impôt sur le revenu prélevé à la source - PAS
5 258.85
- 10.5000
552.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 549.97
Net payé
4 380.51
19.00
154.00
6 333.33
52 203.91
3 925.00
31 400.00
5 258.85
43 333.06
3 071.25
25 283.46
9 404.58
77 487.37
9 313.38
76 743.37
0.00
0.00
32.50
4.00
28.50
6.25
6.25
8.00
1.00
7.00
Net payé : 4 380.51 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3204##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3204
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
6 ans 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 333.33
RTT pris 040825-050825 (2 jours)
- 2.00
Congés payés pris 060825-140825 (7 jours)
- 7.00
292.2626
2 045.84
Indemnité congés payés (7 jours)
2 075.01
Prime de cooptation
1 000.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
48.00
Salaire brut
7 362.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 362.50
13.0000
957.13
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
3 437.50
0.8400
28.88
3 437.50
1.2600
43.31
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
7 362.50
0.7100
52.27
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
7 362.50
0.4000
29.45
7 362.50
2.0200
148.72
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 437.50
9.8600
338.94
3 437.50
14.7800
508.07
Famille
7 362.50
5.2500
386.54
Assurance chômage
Chômage
7 362.50
4.2500
312.91
APEC
7 362.50
0.0240
1.77
7 362.50
0.0360
2.65
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
7 362.50
0.0200
1.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 362.50
4.0460
297.90
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
182.19
8.0000
14.58
CSG déduct. de l'impôt sur le revenu
7 415.85
6.8000
504.28
CSG/CRDS non déduct. de l'impôt sur le revenu
7 415.85
2.9000
215.06
Total des cotisations et contributions
1 553.68
3 448.08
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
80.00
Montant net social
5 808.82
Net à payer avant impôt sur le revenu
5 767.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
105.85
Impôt sur le revenu prélevé à la source - PAS
6 103.88
- 10.5000
640.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 190.88
Net payé
5 126.31
13.00
167.00
7 362.50
59 566.41
3 925.00
35 325.00
6 103.88
49 436.94
3 510.48
28 793.94
10 872.98
88 360.35
10 810.58
87 553.95
0.00
0.00
32.50
11.00
21.50
8.33
8.33
9.00
3.00
6.00
Net payé : 5 126.31 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3204##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3204
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
6 ans et 1 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 333.33
Congés payés pris 180925 (0,5 jour)
- 0.50
292.2626
146.13
Indemnité congés payés (0,5 jour)
148.21
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
25.50
Salaire brut
6 335.41
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 335.41
13.0000
823.60
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 410.41
0.8400
20.25
2 410.41
1.2600
30.37
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 335.41
0.7100
44.98
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 335.41
0.4000
25.34
6 335.41
2.0200
127.98
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 410.41
9.8600
237.66
2 410.41
14.7800
356.26
Famille
6 335.41
5.2500
332.61
Assurance chômage
Chômage
6 335.41
4.2500
269.26
APEC
6 335.41
0.0240
1.52
6 335.41
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 335.41
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 335.41
4.0460
256.33
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.25
8.0000
13.54
CSG déduct. de l'impôt sur le revenu
6 393.79
6.8000
434.78
CSG/CRDS non déduct. de l'impôt sur le revenu
6 393.79
2.9000
185.42
Total des cotisations et contributions
1 340.27
2 981.01
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
4 995.14
Net à payer avant impôt sur le revenu
4 924.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.88
Impôt sur le revenu prélevé à la source - PAS
5 260.56
- 11.6000
610.22
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 801.10
Net payé
4 314.52
22.50
189.50
6 335.41
65 901.82
3 925.00
39 250.00
5 260.56
54 697.50
3 086.61
31 880.55
9 422.02
97 782.37
9 316.42
96 870.37
0.00
0.00
32.50
11.50
21.00
10.42
10.42
10.00
3.00
7.00
Net payé : 4 314.52 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3204##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3204
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
6 ans et 2 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 333.33
RTT pris 201025-221025 (3 jours)
- 3.00
Congés payés pris 231025-241025 (2 jours)
- 2.00
292.2626
584.53
Indemnité congés payés (2 jours)
592.86
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
11.50
Salaire brut
6 341.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 341.66
13.0000
824.42
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 416.66
0.8400
20.30
2 416.66
1.2600
30.45
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 341.66
0.7100
45.03
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 341.66
0.4000
25.37
6 341.66
2.0200
128.10
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 416.66
9.8600
238.28
2 416.66
14.7800
357.18
Famille
6 341.66
5.2500
332.94
Assurance chômage
Chômage
6 341.66
4.2500
269.52
APEC
6 341.66
0.0240
1.52
6 341.66
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 341.66
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 341.66
4.0460
256.58
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.33
8.0000
13.55
CSG déduct. de l'impôt sur le revenu
6 400.01
6.8000
435.20
CSG/CRDS non déduct. de l'impôt sur le revenu
6 400.01
2.9000
185.60
Total des cotisations et contributions
1 341.57
2 983.85
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
80.00
Montant net social
5 000.09
Net à payer avant impôt sur le revenu
4 955.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.96
Impôt sur le revenu prélevé à la source - PAS
5 265.69
- 11.6000
610.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 411.92
Net payé
4 344.47
14.00
203.50
6 341.66
72 243.48
3 925.00
43 175.00
5 265.69
59 963.19
3 051.05
34 931.60
9 392.71
107 175.08
9 325.51
106 195.88
0.00
0.00
32.50
13.50
19.00
12.50
12.50
11.00
6.00
5.00
Net payé : 4 344.47 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3204##EYMARD##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3204
176096311332176
FR76 1254 8029 9814 9346 5150 886
Architecte technique
Cadre
3.1
170
16/09/2019
6 ans et 3 mois 16/09/2019
Bureaux d'études techniques
Monsieur Benoit EYMARD
5 Rue de la Moutade
63540 ROMAGNAT
Salaire de base (Forfait 215 jours)
6 333.33
Congés payés pris 101125 (1 jour)
- 1.00
292.2626
292.26
Indemnité congés payés (1 jour)
296.43
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours travaillés en sus au 12/2025
9.50
Salaire brut
6 337.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 337.50
13.0000
823.88
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 412.50
0.8400
20.27
2 412.50
1.2600
30.40
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 337.50
0.7100
45.00
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 337.50
0.4000
25.35
6 337.50
2.0200
128.02
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 412.50
9.8600
237.88
2 412.50
14.7800
356.57
Famille
6 337.50
5.2500
332.72
Assurance chômage
Chômage
6 337.50
4.2500
269.34
APEC
6 337.50
0.0240
1.52
6 337.50
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 337.50
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 337.50
4.0460
256.41
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.28
8.0000
13.54
CSG déduct. de l'impôt sur le revenu
6 395.87
6.8000
434.92
CSG/CRDS non déduct. de l'impôt sur le revenu
6 395.87
2.9000
185.48
Total des cotisations et contributions
1 340.72
2 981.96
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
4 996.78
Net à payer avant impôt sur le revenu
4 932.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.90
Impôt sur le revenu prélevé à la source - PAS
5 262.26
- 11.6000
610.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 022.34
Net payé
4 322.36
21.00
224.50
6 337.50
78 580.98
3 925.00
47 100.00
5 262.26
65 225.45
3 077.96
38 009.56
9 415.46
116 590.54
9 319.46
115 515.34
0.00
0.00
32.50
14.50
18.00
14.58
14.58
12.00
6.00
6.00
Net payé : 4 322.36 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
3 ans et 7 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 083.33
Congés payés pris 130122 (1 jour)
- 1.00
142.2856
142.29
Absence maladie 240122-280122
- 5.00
146.8252
734.13
Indemnité congés payés (1 jour)
147.00
Maintien absence maladie 100%
734.13
IJSS brutes
94.06
Ajustement du net
17.11
FJ : jours à travailler du 1/2022 au 12/2022
210.00
FJ : jours restant à travailler jusqu'au 12/2022
195.00
Salaire brut
2 976.87
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 976.87
7.0000
208.38
Complémentaire - Incap. Inval. Décès
2 976.87
0.0400
1.19
2 976.87
1.5000
44.65
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
2 976.87
0.7700
22.92
Retraite
Sécurité Sociale plafonnée
2 976.87
6.9000
205.40
2 976.87
8.5500
254.52
Sécurité Sociale déplafonnée
2 976.87
0.4000
11.91
2 976.87
1.9000
56.56
Complémentaire Tranche 1
2 976.87
4.0100
119.37
2 976.87
6.0100
178.91
Famille
2 976.87
3.4500
102.70
Assurance chômage
Chômage
2 976.87
4.2000
125.03
APEC
2 976.87
0.0240
0.71
2 976.87
0.0360
1.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 976.87
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 976.87
2.6210
78.02
CSG déduct. de l'impôt sur le revenu
3 042.92
6.8000
206.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 042.92
2.9000
88.24
Total des cotisations et contributions
700.74
1 146.86
Réintégration fiscale
73.50
IJSS nettes
94.06
93.3000
87.76
Net à payer avant impôt sur le revenu
2 363.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.04
Impôt sur le revenu prélevé à la source - PAS
2 595.36
0.0000
0.00
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
90.49
Net payé
2 363.89
15.00
15.00
2 976.87
2 976.87
3 428.00
3 428.00
2 504.87
2 504.87
1 146.86
1 146.86
4 123.73
4 123.73
4 123.73
4 123.73
232.19
232.19
25.00
22.50
2.50
16.67
16.67
1.13
1.13
Net payé : 2 363.89 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
3 ans et 8 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 083.33
FJ : jours à travailler du 1/2022 au 12/2022
210.00
FJ : jours restant à travailler jusqu'au 12/2022
175.00
Salaire brut
3 083.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 083.33
7.0000
215.83
Complémentaire - Incap. Inval. Décès
3 083.33
0.0400
1.23
3 083.33
1.5000
46.25
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 083.33
0.7700
23.74
Retraite
Sécurité Sociale plafonnée
3 083.33
6.9000
212.75
3 083.33
8.5500
263.62
Sécurité Sociale déplafonnée
3 083.33
0.4000
12.33
3 083.33
1.9000
58.58
Complémentaire Tranche 1
3 083.33
4.0100
123.64
3 083.33
6.0100
185.30
Famille
3 083.33
3.4500
106.37
Assurance chômage
Chômage
3 083.33
4.2000
129.49
APEC
3 083.33
0.0240
0.74
3 083.33
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 083.33
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 083.33
2.6210
80.80
CSG déduct. de l'impôt sur le revenu
3 149.12
6.8000
214.14
CSG/CRDS non déduct. de l'impôt sur le revenu
3 149.12
2.9000
91.32
Total des cotisations et contributions
723.15
1 185.21
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 360.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.58
Impôt sur le revenu prélevé à la source - PAS
2 592.00
0.0000
0.00
Taux personnalisé
Net payé
2 360.18
20.00
35.00
3 083.33
6 060.20
3 428.00
6 856.00
2 592.00
5 096.87
1 185.21
2 332.07
4 268.54
8 392.27
4 268.54
8 392.27
240.50
472.69
25.00
22.50
2.50
18.75
18.75
2.30
2.30
Net payé : 2 360.18 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
3 ans et 9 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 083.33
RTT pris 310322 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
210.00
FJ : jours restant à travailler jusqu'au 12/2022
153.00
Salaire brut
3 083.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 083.33
7.0000
215.83
Complémentaire - Incap. Inval. Décès
3 083.33
0.0400
1.23
3 083.33
1.5000
46.25
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 083.33
0.7700
23.74
Retraite
Sécurité Sociale plafonnée
3 083.33
6.9000
212.75
3 083.33
8.5500
263.62
Sécurité Sociale déplafonnée
3 083.33
0.4000
12.33
3 083.33
1.9000
58.58
Complémentaire Tranche 1
3 083.33
4.0100
123.64
3 083.33
6.0100
185.30
Famille
3 083.33
3.4500
106.37
Assurance chômage
Chômage
3 083.33
4.2000
129.49
APEC
3 083.33
0.0240
0.74
3 083.33
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 083.33
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 083.33
2.6210
80.80
CSG déduct. de l'impôt sur le revenu
3 149.12
6.8000
214.14
CSG/CRDS non déduct. de l'impôt sur le revenu
3 149.12
2.9000
91.32
Total des cotisations et contributions
723.15
1 185.21
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 360.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.58
Impôt sur le revenu prélevé à la source - PAS
2 592.00
0.0000
0.00
Taux personnalisé
Net payé
2 360.18
22.00
57.00
3 083.33
9 143.53
3 428.00
10 284.00
2 592.00
7 688.87
1 185.21
3 517.28
4 268.54
12 660.81
4 268.54
12 660.81
240.50
713.19
25.00
22.50
2.50
20.83
20.83
3.47
1.00
2.47
Net payé : 2 360.18 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
3 ans et 10 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 083.33
RTT pris 010422 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
210.00
FJ : jours restant à travailler jusqu'au 12/2022
134.00
Salaire brut
3 083.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 083.33
7.0000
215.83
Complémentaire - Incap. Inval. Décès
3 083.33
0.0400
1.23
3 083.33
1.5000
46.25
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 083.33
0.7700
23.74
Retraite
Sécurité Sociale plafonnée
3 083.33
6.9000
212.75
3 083.33
8.5500
263.62
Sécurité Sociale déplafonnée
3 083.33
0.4000
12.33
3 083.33
1.9000
58.58
Complémentaire Tranche 1
3 083.33
4.0100
123.64
3 083.33
6.0100
185.30
Famille
3 083.33
3.4500
106.37
Assurance chômage
Chômage
3 083.33
4.2000
129.49
APEC
3 083.33
0.0240
0.74
3 083.33
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 083.33
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 083.33
2.6210
80.80
CSG déduct. de l'impôt sur le revenu
3 149.12
6.8000
214.14
CSG/CRDS non déduct. de l'impôt sur le revenu
3 149.12
2.9000
91.32
Total des cotisations et contributions
723.15
1 185.21
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 360.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.58
Impôt sur le revenu prélevé à la source - PAS
2 592.00
0.0000
0.00
Taux personnalisé
Net payé
2 360.18
19.00
76.00
3 083.33
12 226.86
3 428.00
13 712.00
2 592.00
10 280.87
1 185.21
4 702.49
4 268.54
16 929.35
4 268.54
16 929.35
240.50
953.69
25.00
22.50
2.50
22.92
22.92
4.64
2.00
2.64
Net payé : 2 360.18 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
3 ans et 11 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 083.33
Congés payés pris 270522 (1 jour)
- 1.00
142.2856
142.29
Indemnité congés payés (1 jour)
146.99
FJ : jours à travailler du 1/2022 au 12/2022
210.00
FJ : jours restant à travailler jusqu'au 12/2022
114.00
Salaire brut
3 088.03
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 088.03
7.0000
216.16
Complémentaire - Incap. Inval. Décès
3 088.03
0.0400
1.24
3 088.03
1.5000
46.32
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 088.03
0.7700
23.78
Retraite
Sécurité Sociale plafonnée
3 088.03
6.9000
213.07
3 088.03
8.5500
264.03
Sécurité Sociale déplafonnée
3 088.03
0.4000
12.35
3 088.03
1.9000
58.67
Complémentaire Tranche 1
3 088.03
4.0100
123.83
3 088.03
6.0100
185.60
Famille
3 088.03
3.4500
106.54
Assurance chômage
Chômage
3 088.03
4.2000
129.70
APEC
3 088.03
0.0240
0.74
3 088.03
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 088.03
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 088.03
2.6210
80.93
CSG déduct. de l'impôt sur le revenu
3 153.81
6.8000
214.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 153.81
2.9000
91.46
Total des cotisations et contributions
724.15
1 186.96
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 363.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.66
Impôt sur le revenu prélevé à la source - PAS
2 595.84
0.0000
0.00
Taux personnalisé
Net payé
2 363.88
20.00
96.00
3 088.03
15 314.89
3 428.00
17 140.00
2 595.84
12 876.71
1 186.96
5 889.45
4 274.99
21 204.34
4 274.99
21 204.34
240.86
1 194.55
25.00
23.50
1.50
25.00
25.00
5.81
2.00
3.81
Net payé : 2 363.88 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
4 ans 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 083.33
Journée de solidarité : 06/06/2022
RTT pris 070622-100622 (4 jours)
- 4.00
RTT pris 130622 (0,5 jour)
- 0.50
Congés payés pris 130622 (0,5 jour)
- 0.50
142.2856
71.14
Congés payés pris 140622-170622 (4 jours)
- 4.00
142.2856
569.14
Indemnité congés payés (4,5 jours)
667.62
FJ : jours à travailler du 1/2022 au 12/2022
210.00
FJ : jours restant à travailler jusqu'au 12/2022
101.00
Salaire brut
3 110.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 110.67
7.0000
217.75
Complémentaire - Incap. Inval. Décès
3 110.67
0.0400
1.24
3 110.67
1.5000
46.66
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 110.67
0.7700
23.95
Retraite
Sécurité Sociale plafonnée
3 110.67
6.9000
214.64
3 110.67
8.5500
265.96
Sécurité Sociale déplafonnée
3 110.67
0.4000
12.44
3 110.67
1.9000
59.10
Complémentaire Tranche 1
3 110.67
4.0100
124.74
3 110.67
6.0100
186.95
Famille
3 110.67
3.4500
107.32
Assurance chômage
Chômage
3 110.67
4.2000
130.65
APEC
3 110.67
0.0240
0.75
3 110.67
0.0360
1.12
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 110.67
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 110.67
2.6210
81.53
CSG déduct. de l'impôt sur le revenu
3 176.39
6.8000
215.99
CSG/CRDS non déduct. de l'impôt sur le revenu
3 176.39
2.9000
92.12
Total des cotisations et contributions
728.92
1 195.11
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 381.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.99
Impôt sur le revenu prélevé à la source - PAS
2 614.37
0.0000
0.00
Taux personnalisé
Net payé
2 381.75
13.00
109.00
3 110.67
18 425.56
3 428.00
20 568.00
2 614.37
15 491.08
1 195.11
7 084.56
4 305.78
25 510.12
4 305.78
25 510.12
242.63
1 437.18
26.50
4.50
22.00
2.08
2.08
6.98
6.50
0.48
Net payé : 2 381.75 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
4 ans et 1 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 083.33
Congés payés pris 150722 (1 jour)
- 1.00
142.2856
142.29
Indemnité congés payés (1 jour)
148.36
FJ : jours à travailler du 1/2022 au 12/2022
210.00
FJ : jours restant à travailler jusqu'au 12/2022
82.00
Salaire brut
3 089.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 089.40
7.0000
216.26
Complémentaire - Incap. Inval. Décès
3 089.40
0.0400
1.24
3 089.40
1.5000
46.34
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 089.40
0.7700
23.79
Retraite
Sécurité Sociale plafonnée
3 089.40
6.9000
213.17
3 089.40
8.5500
264.14
Sécurité Sociale déplafonnée
3 089.40
0.4000
12.36
3 089.40
1.9000
58.70
Complémentaire Tranche 1
3 089.40
4.0100
123.89
3 089.40
6.0100
185.67
Famille
3 089.40
3.4500
106.58
Assurance chômage
Chômage
3 089.40
4.2000
129.75
APEC
3 089.40
0.0240
0.74
3 089.40
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 089.40
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 089.40
2.6210
80.97
CSG déduct. de l'impôt sur le revenu
3 155.18
6.8000
214.55
CSG/CRDS non déduct. de l'impôt sur le revenu
3 155.18
2.9000
91.50
Total des cotisations et contributions
724.45
1 187.43
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 364.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.68
Impôt sur le revenu prélevé à la source - PAS
2 596.95
0.0000
0.00
Taux personnalisé
Net payé
2 364.95
19.00
128.00
3 089.40
21 514.96
3 428.00
23 996.00
2 596.95
18 088.03
1 187.43
8 271.99
4 276.83
29 786.95
4 276.83
29 786.95
240.97
1 678.15
26.50
5.50
21.00
4.17
4.17
8.15
6.50
1.65
Net payé : 2 364.95 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
4 ans et 2 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 083.33
RTT pris 030822 (0,5 jour)
- 0.50
Congés payés pris 080822-120822 (5 jours)
- 5.00
142.2856
711.43
Congés payés pris 220822-260822 (5 jours)
- 5.00
142.2856
711.43
Indemnité congés payés (10 jours)
1 483.60
FJ : jours à travailler du 1/2022 au 12/2022
210.00
FJ : jours restant à travailler jusqu'au 12/2022
70.50
Salaire brut
3 144.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 144.07
7.0000
220.08
Complémentaire - Incap. Inval. Décès
3 144.07
0.0400
1.26
3 144.07
1.5000
47.16
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 144.07
0.7700
24.21
Retraite
Sécurité Sociale plafonnée
3 144.07
6.9000
216.94
3 144.07
8.5500
268.82
Sécurité Sociale déplafonnée
3 144.07
0.4000
12.58
3 144.07
1.9000
59.74
Complémentaire Tranche 1
3 144.07
4.0100
126.08
3 144.07
6.0100
188.96
Famille
3 144.07
3.4500
108.47
Assurance chômage
Chômage
3 144.07
4.2000
132.05
APEC
3 144.07
0.0240
0.75
3 144.07
0.0360
1.13
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 144.07
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 144.07
2.6210
82.40
CSG déduct. de l'impôt sur le revenu
3 209.71
6.8000
218.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 209.71
2.9000
93.08
Total des cotisations et contributions
735.95
1 207.15
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 408.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.47
Impôt sur le revenu prélevé à la source - PAS
2 641.70
0.0000
0.00
Taux personnalisé
Net payé
2 408.12
11.50
139.50
3 144.07
24 659.03
3 428.00
27 424.00
2 641.70
20 729.73
1 207.15
9 479.14
4 351.22
34 138.17
4 351.22
34 138.17
245.23
1 923.38
26.50
15.50
11.00
6.25
6.25
9.32
7.00
2.32
Net payé : 2 408.12 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
4 ans et 3 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 250.00
FJ : jours à travailler du 1/2022 au 12/2022
210.00
FJ : jours restant à travailler jusqu'au 12/2022
48.50
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7700
25.03
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
2.6210
85.19
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
758.26
1 245.39
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 491.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 0.4000
10.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
10.91
Net payé
2 480.83
22.00
161.50
3 250.00
27 909.03
3 428.00
30 852.00
2 728.39
23 458.12
1 245.39
10 724.53
4 495.39
38 633.56
4 495.39
38 633.56
253.50
2 176.88
26.50
15.50
11.00
8.33
8.33
10.49
7.00
3.49
Net payé : 2 480.83 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
4 ans et 4 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 250.00
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
210.00
FJ : jours restant à travailler jusqu'au 12/2022
27.50
Salaire brut
3 699.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 699.70
7.0000
258.98
Complémentaire - Incap. Inval. Décès
3 699.70
0.0400
1.48
3 699.70
1.5000
55.50
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 699.70
0.7700
28.49
Retraite
Sécurité Sociale plafonnée
3 699.70
6.9000
255.28
3 699.70
8.5500
316.32
Sécurité Sociale déplafonnée
3 699.70
0.4000
14.80
3 699.70
1.9000
70.29
Complémentaire Tranche 1
3 699.70
4.0100
148.36
3 699.70
6.0100
222.36
Famille
3 699.70
3.4500
127.64
Assurance chômage
Chômage
3 699.70
4.2000
155.39
APEC
3 699.70
0.0240
0.89
3 699.70
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 699.70
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 699.70
2.6210
96.97
CSG déduct. de l'impôt sur le revenu
3 763.96
6.8000
255.95
CSG/CRDS non déduct. de l'impôt sur le revenu
3 763.96
2.9000
109.15
Total des cotisations et contributions
852.91
1 407.51
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 846.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.55
Impôt sur le revenu prélevé à la source - PAS
3 096.44
- 0.4000
12.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
23.30
Net payé
2 834.40
21.00
182.50
3 699.70
31 608.73
3 428.00
34 280.00
3 096.44
26 554.56
1 407.51
12 132.04
5 107.21
43 740.77
5 107.21
43 740.77
288.57
2 465.45
26.50
15.50
11.00
10.42
10.42
11.66
7.00
4.66
Net payé : 2 834.40 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
4 ans et 5 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 250.00
RTT pris 311022 (1 jour)
- 1.00
Congés payés pris 141122 (1 jour)
- 1.00
149.9769
149.98
Indemnité congés payés (1 jour)
149.98
FJ : jours à travailler du 1/2022 au 12/2022
210.00
FJ : jours restant à travailler jusqu'au 12/2022
9.50
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7700
25.03
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
2.6210
85.19
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
758.26
1 245.39
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 491.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 0.4000
10.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
34.21
Net payé
2 480.83
18.00
200.50
3 250.00
34 858.73
3 428.00
37 708.00
2 728.39
29 282.95
1 245.39
13 377.43
4 495.39
48 236.16
4 495.39
48 236.16
253.50
2 718.95
26.50
16.50
10.00
12.50
12.50
12.83
8.00
4.83
Net payé : 2 480.83 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
4 ans et 6 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 250.00
RTT pris 261222-301222 (5 jours)
- 5.00
FJ : jours à travailler du 1/2022 au 12/2022
210.00
FJ : jours travaillés en sus au 12/2022
7.50
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7700
25.03
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
2.6210
85.19
Autres contributions dues par l'employeur
1 453.63
8.0000
116.29
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
758.26
1 361.68
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 491.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 0.4000
10.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
45.12
Net payé
2 480.83
17.00
217.50
3 250.00
38 108.73
3 428.00
41 136.00
2 728.39
32 011.34
1 361.68
14 739.11
4 611.68
52 847.84
4 611.68
52 847.84
253.50
2 972.45
26.50
16.50
10.00
14.58
14.58
14.00
13.00
1.00
Net payé : 2 480.83 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
4 ans et 7 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 250.00
RTT pris 190123 (1 jour)
- 1.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
194.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
3.1210
101.44
Autres contributions dues par l'employeur
122.25
8.0000
9.78
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
758.26
1 270.77
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 491.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 0.4000
10.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
10.91
Net payé
2 480.83
21.00
21.00
3 250.00
3 250.00
3 666.00
3 666.00
2 728.39
2 728.39
1 270.77
1 270.77
4 520.77
4 520.77
4 520.77
4 520.77
253.50
253.50
26.50
16.50
10.00
16.67
16.67
1.13
1.00
0.13
Net payé : 2 480.83 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
4 ans et 8 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 250.00
Absence maladie 230123-310123
- 7.00
147.7273
1 034.09
Absence complète
3 250.00
Absence maladie 010223-280223
Maintien absence maladie 100%
4 284.09
IJSS brutes
1 689.12
Ajustement du net
307.02
FJ : jours à travailler du 1/2023 au 12/2023
188.00
FJ : jours restant à travailler jusqu'au 12/2023
167.00
Salaire brut
1 253.86
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 253.86
7.0000
87.77
Complémentaire - Incap. Inval. Décès
1 253.86
0.0400
0.50
1 253.86
1.5000
18.81
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
1 253.86
0.7500
9.40
Retraite
Sécurité Sociale plafonnée
1 253.86
6.9000
86.52
1 253.86
8.5500
107.21
Sécurité Sociale déplafonnée
1 253.86
0.4000
5.02
1 253.86
1.9000
23.82
Complémentaire Tranche 1
1 253.86
4.0100
50.28
1 253.86
6.0100
75.35
Famille
1 253.86
3.4500
43.26
Assurance chômage
Chômage
1 253.86
4.2000
52.66
APEC
1 253.86
0.0240
0.30
1 253.86
0.0360
0.45
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 253.86
0.0200
0.25
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 253.86
3.1210
39.13
Autres contributions dues par l'employeur
92.31
8.0000
7.38
CSG déduct. de l'impôt sur le revenu
1 324.23
6.8000
90.05
CSG/CRDS non déduct. de l'impôt sur le revenu
1 324.23
2.9000
38.40
Total des cotisations et contributions
338.07
538.99
Réintégration fiscale
73.50
IJSS nettes
1 689.12
93.3000
1 575.95
Net à payer avant impôt sur le revenu
2 491.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
16.98
Impôt sur le revenu prélevé à la source - PAS
2 719.62
- 0.4000
10.88
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
1 624.93
Impôt sur le revenu : cumul PAS annuel
21.79
Net payé
2 480.86
21.00
1 253.86
4 503.86
3 666.00
7 332.00
1 094.69
3 823.08
538.99
1 809.76
1 792.85
6 313.62
1 792.85
6 313.62
97.80
351.30
26.50
16.50
10.00
18.75
18.75
2.11
1.00
1.11
Net payé : 2 480.86 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
4 ans et 9 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 250.00
RTT pris 070323 (1 jour)
- 1.00
Congés payés pris 230323 (1 jour)
- 1.00
149.9769
149.98
Indemnité congés payés (1 jour)
149.98
FJ : jours à travailler du 1/2023 au 12/2023
188.00
FJ : jours restant à travailler jusqu'au 12/2023
146.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
3.1210
101.44
Autres contributions dues par l'employeur
122.25
8.0000
9.78
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
758.26
1 270.77
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 491.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 0.4000
10.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
32.70
Net payé
2 480.83
21.00
42.00
3 250.00
7 753.86
3 666.00
10 998.00
2 728.39
6 551.47
1 270.77
3 080.53
4 520.77
10 834.39
4 520.77
10 834.39
253.50
604.80
26.50
17.50
9.00
20.83
20.83
3.09
2.00
1.09
Net payé : 2 480.83 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
4 ans et 10 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 250.00
FJ : jours à travailler du 1/2023 au 12/2023
188.00
FJ : jours restant à travailler jusqu'au 12/2023
127.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
3.1210
101.44
Autres contributions dues par l'employeur
122.25
8.0000
9.78
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
758.26
1 270.77
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 491.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 0.4000
10.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
43.61
Net payé
2 480.83
19.00
61.00
3 250.00
11 003.86
3 666.00
14 664.00
2 728.39
9 279.86
1 270.77
4 351.30
4 520.77
15 355.16
4 520.77
15 355.16
253.50
858.30
26.50
17.50
9.00
22.92
22.92
3.96
2.00
1.96
Net payé : 2 480.83 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
4 ans et 11 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 250.00
Journée de solidarité : 29/05/2023
FJ : jours à travailler du 1/2023 au 12/2023
188.00
FJ : jours restant à travailler jusqu'au 12/2023
107.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
3.1710
103.07
Autres contributions dues par l'employeur
122.25
8.0000
9.78
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
758.26
1 272.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 491.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 0.4000
10.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
54.52
Net payé
2 480.83
20.00
81.00
3 250.00
14 253.86
3 666.00
18 330.00
2 728.39
12 008.25
1 272.40
5 623.70
4 522.40
19 877.56
4 522.40
19 877.56
253.50
1 111.80
26.50
17.50
9.00
25.00
25.00
4.83
2.00
2.83
Net payé : 2 480.83 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
5 ans 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 250.00
RTT pris 290523 (1 jour)
- 1.00
Prime exceptionnelle
1 000.00
FJ : jours à travailler du 1/2023 au 12/2023
188.00
FJ : jours restant à travailler jusqu'au 12/2023
86.00
Salaire brut
4 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 250.00
7.0000
297.50
Complémentaire - Incap. Inval. Décès
4 250.00
0.0400
1.70
4 250.00
1.5000
63.75
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
4 250.00
0.7500
31.88
Retraite
Sécurité Sociale plafonnée
4 250.00
6.9000
293.25
4 250.00
8.5500
363.38
Sécurité Sociale déplafonnée
4 250.00
0.4000
17.00
4 250.00
1.9000
80.75
Complémentaire Tranche 1
4 250.00
4.0100
170.43
4 250.00
6.0100
255.43
Famille
4 250.00
3.4500
146.63
Assurance chômage
Chômage
4 250.00
4.2000
178.51
APEC
4 250.00
0.0240
1.02
4 250.00
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 250.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 250.00
3.1460
133.72
Autres contributions dues par l'employeur
137.25
8.0000
10.98
CSG déduct. de l'impôt sur le revenu
4 312.87
6.8000
293.28
CSG/CRDS non déduct. de l'impôt sur le revenu
4 312.87
2.9000
125.07
Total des cotisations et contributions
968.75
1 638.41
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 281.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.56
Impôt sur le revenu prélevé à la source - PAS
3 546.82
- 0.4000
14.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
68.71
Net payé
3 267.06
21.00
102.00
4 250.00
18 503.86
3 666.00
21 996.00
3 546.82
15 555.07
1 638.41
7 262.11
5 888.41
25 765.97
5 888.41
25 765.97
331.50
1 443.30
34.00
34.00
2.08
2.08
5.70
3.00
2.70
Net payé : 3 267.06 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
5 ans et 1 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 250.00
RTT pris 240723 (1 jour)
- 1.00
Congés payés pris 250723-310723 (5 jours)
- 5.00
149.9769
749.88
Indemnité congés payés (5 jours)
763.92
FJ : jours à travailler du 1/2023 au 12/2023
188.00
FJ : jours restant à travailler jusqu'au 12/2023
72.00
Salaire brut
3 264.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 264.04
7.0000
228.48
Complémentaire - Incap. Inval. Décès
3 264.04
0.0400
1.31
3 264.04
1.5000
48.96
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
3 264.04
0.7500
24.48
Retraite
Sécurité Sociale plafonnée
3 264.04
6.9000
225.22
3 264.04
8.5500
279.08
Sécurité Sociale déplafonnée
3 264.04
0.4000
13.06
3 264.04
1.9000
62.02
Complémentaire Tranche 1
3 264.04
4.0100
130.89
3 264.04
6.0100
196.17
Famille
3 264.04
3.4500
112.61
Assurance chômage
Chômage
3 264.04
4.2000
137.09
APEC
3 264.04
0.0240
0.78
3 264.04
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 264.04
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 264.04
3.1460
102.68
Autres contributions dues par l'employeur
125.46
8.0000
10.04
CSG déduct. de l'impôt sur le revenu
3 332.38
6.8000
226.60
CSG/CRDS non déduct. de l'impôt sur le revenu
3 332.38
2.9000
96.64
Total des cotisations et contributions
764.50
1 279.94
Réintégration fiscale
76.50
Montant net social
2 619.81
Net à payer avant impôt sur le revenu
2 499.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.17
Impôt sur le revenu prélevé à la source - PAS
2 742.68
- 0.4000
10.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
79.68
Net payé
2 488.57
14.00
116.00
3 264.04
21 767.90
3 666.00
25 662.00
2 742.68
18 297.75
1 279.94
8 542.05
4 543.98
30 309.95
4 543.98
30 309.95
254.59
1 697.89
34.00
5.00
29.00
4.17
4.17
6.57
4.00
2.57
Net payé : 2 488.57 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
5 ans et 2 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 250.00
Congés payés pris 010823-250823 (18 jours)
- 18.00
149.9769
2 699.58
Indemnité congés payés (18 jours)
2 750.11
FJ : jours à travailler du 1/2023 au 12/2023
188.00
FJ : jours restant à travailler jusqu'au 12/2023
68.00
Salaire brut
3 300.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 300.53
7.0000
231.04
Complémentaire - Incap. Inval. Décès
3 300.53
0.0400
1.32
3 300.53
1.5000
49.50
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
3 300.53
0.7500
24.75
Retraite
Sécurité Sociale plafonnée
3 300.53
6.9000
227.74
3 300.53
8.5500
282.20
Sécurité Sociale déplafonnée
3 300.53
0.4000
13.20
3 300.53
1.9000
62.71
Complémentaire Tranche 1
3 300.53
4.0100
132.35
3 300.53
6.0100
198.37
Famille
3 300.53
3.4500
113.87
Assurance chômage
Chômage
3 300.53
4.2000
138.62
APEC
3 300.53
0.0240
0.79
3 300.53
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 300.53
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 300.53
3.1460
103.84
Autres contributions dues par l'employeur
126.00
8.0000
10.08
CSG déduct. de l'impôt sur le revenu
3 368.77
6.8000
229.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 368.77
2.9000
97.69
Total des cotisations et contributions
772.17
1 293.33
Réintégration fiscale
76.50
Montant net social
2 649.18
Net à payer avant impôt sur le revenu
2 528.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.69
Impôt sur le revenu prélevé à la source - PAS
2 772.55
- 0.4000
11.09
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
90.77
Net payé
2 517.27
4.00
120.00
3 300.53
25 068.43
3 666.00
29 328.00
2 772.55
21 070.30
1 293.33
9 835.38
4 593.86
34 903.81
4 593.86
34 903.81
257.44
1 955.33
34.00
23.00
11.00
6.25
6.25
7.44
4.00
3.44
Net payé : 2 517.27 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
5 ans et 3 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 583.33
FJ : jours à travailler du 1/2023 au 12/2023
188.00
FJ : jours restant à travailler jusqu'au 12/2023
47.00
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
3 583.33
0.7500
26.87
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
1.9000
68.08
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.2000
150.49
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.1460
112.71
Autres contributions dues par l'employeur
130.25
8.0000
10.42
CSG déduct. de l'impôt sur le revenu
3 650.87
6.8000
248.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 650.87
2.9000
105.88
Total des cotisations et contributions
831.70
1 397.00
Réintégration fiscale
76.50
Montant net social
2 876.81
Net à payer avant impôt sur le revenu
2 751.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
3 004.01
- 0.2000
6.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
96.78
Net payé
2 745.62
21.00
141.00
3 583.33
28 651.76
3 666.00
32 994.00
3 004.01
24 074.31
1 397.00
11 232.38
4 980.33
39 884.14
4 980.33
39 884.14
279.50
2 234.83
34.00
23.00
11.00
8.33
8.33
8.31
4.00
4.31
Net payé : 2 745.62 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
5 ans et 4 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 583.33
Prime de vacances
479.89
FJ : jours à travailler du 1/2023 au 12/2023
188.00
FJ : jours restant à travailler jusqu'au 12/2023
25.00
Salaire brut
4 063.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 063.22
7.0000
284.43
Complémentaire - Incap. Inval. Décès
4 063.22
0.0400
1.63
4 063.22
1.5000
60.95
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
4 063.22
0.7500
30.47
Retraite
Sécurité Sociale plafonnée
4 063.22
6.9000
280.36
4 063.22
8.5500
347.41
Sécurité Sociale déplafonnée
4 063.22
0.4000
16.25
4 063.22
1.9000
77.20
Complémentaire Tranche 1
4 063.22
4.0100
162.93
4 063.22
6.0100
244.20
Famille
4 063.22
3.4500
140.18
Assurance chômage
Chômage
4 063.22
4.2000
170.65
APEC
4 063.22
0.0240
0.98
4 063.22
0.0360
1.46
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 063.22
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 063.22
3.1460
127.82
Autres contributions dues par l'employeur
137.45
8.0000
11.00
CSG déduct. de l'impôt sur le revenu
4 129.56
6.8000
280.81
CSG/CRDS non déduct. de l'impôt sur le revenu
4 129.56
2.9000
119.76
Total des cotisations et contributions
932.72
1 573.08
Réintégration fiscale
76.50
Montant net social
3 263.08
Net à payer avant impôt sur le revenu
3 130.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.79
Impôt sur le revenu prélevé à la source - PAS
3 396.76
- 0.2000
6.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
103.57
Net payé
3 123.71
22.00
163.00
4 063.22
32 714.98
3 666.00
36 660.00
3 396.76
27 471.07
1 573.08
12 805.46
5 636.30
45 520.44
5 636.30
45 520.44
316.93
2 551.76
34.00
23.00
11.00
10.42
10.42
9.18
4.00
5.18
Net payé : 3 123.71 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
5 ans et 5 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 583.33
RTT pris 021123-031123 (2 jours)
- 2.00
FJ : jours à travailler du 1/2023 au 12/2023
188.00
FJ : jours restant à travailler jusqu'au 12/2023
6.00
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
3 583.33
0.7500
26.87
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
1.9000
68.08
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.2000
150.49
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.1460
112.71
Autres contributions dues par l'employeur
130.25
8.0000
10.42
CSG déduct. de l'impôt sur le revenu
3 650.87
6.8000
248.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 650.87
2.9000
105.88
Total des cotisations et contributions
831.70
1 397.00
Réintégration fiscale
76.50
Montant net social
2 876.81
Net à payer avant impôt sur le revenu
2 751.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
3 004.01
- 0.2000
6.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
109.58
Net payé
2 745.62
19.00
182.00
3 583.33
36 298.31
3 666.00
40 326.00
3 004.01
30 475.08
1 397.00
14 202.46
4 980.33
50 500.77
4 980.33
50 500.77
279.50
2 831.26
34.00
23.00
11.00
12.50
12.50
10.05
6.00
4.05
Net payé : 2 745.62 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
5 ans et 6 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 214 jours)
3 583.33
RTT pris 081223-111223 (2 jours)
- 2.00
RTT pris 151223-181223 (2 jours)
- 2.00
Congés payés pris 211223 (0,5 jour)
- 0.50
165.3590
82.68
RTT pris 221223-261223 (2 jours)
- 2.00
Congés payés pris 271223-291223 (3 jours)
- 3.00
165.3590
496.08
Indemnité congés payés (3,5 jours)
578.76
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
3 583.33
0.7500
26.87
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
1.9000
68.08
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.2000
150.49
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.1460
112.71
Autres contributions dues par l'employeur
130.25
8.0000
10.42
CSG déduct. de l'impôt sur le revenu
3 650.87
6.8000
248.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 650.87
2.9000
105.88
Total des cotisations et contributions
831.70
1 397.00
Réintégration fiscale
76.50
Montant net social
2 876.81
Net à payer avant impôt sur le revenu
2 751.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
3 004.01
- 0.2000
6.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
115.59
Net payé
2 745.62
10.50
192.50
3 583.33
39 881.64
3 666.00
43 992.00
3 004.01
33 479.09
1 397.00
15 599.46
4 980.33
55 481.10
4 980.33
55 481.10
279.50
3 110.76
34.00
26.50
7.50
14.58
14.58
13.00
12.00
1.00
Net payé : 2 745.62 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
5 ans et 7 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 214 jours)
3 583.33
RTT pris 190124 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
192.50
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
3 583.33
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.2500
152.29
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.6460
130.63
Autres contributions dues par l'employeur
130.25
8.0000
10.42
CSG déduct. de l'impôt sur le revenu
3 650.87
6.8000
248.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 650.87
2.9000
105.88
Total des cotisations et contributions
831.70
1 417.80
Réintégration fiscale
76.50
Montant net social
2 751.63
Net à payer avant impôt sur le revenu
2 751.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
3 004.01
- 0.2000
6.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6.01
Net payé
2 745.62
21.50
21.50
3 583.33
3 583.33
3 864.00
3 864.00
3 004.01
3 004.01
1 417.80
1 417.80
5 001.13
5 001.13
5 001.13
5 001.13
279.50
279.50
34.00
26.50
7.50
16.67
16.67
1.12
0.50
0.62
Net payé : 2 745.62 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
5 ans et 8 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 214 jours)
3 583.33
RTT pris 090224 (0,5 jour)
- 0.50
RTT pris 160224 (0,5 jour)
- 0.50
Congés payés pris 190224 (1 jour)
- 1.00
165.3590
165.36
Absence pour événement familial 200224-220224
- 3.00
Absence paternité/accueil de l'enfant 230224-290224
- 5.00
170.6348
853.17
Indemnité congés payés (1 jour)
165.36
Maintien absence paternité/accueil de l'enfant 100%
853.17
IJSS brutes
651.49
Ajustement du net
118.40
FJ : jours à travailler du 1/2024 au 12/2024
206.00
FJ : jours restant à travailler jusqu'au 12/2024
173.50
Salaire brut
2 813.44
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 813.44
7.0000
196.94
Complémentaire - Incap. Inval. Décès
2 813.44
0.0400
1.13
2 813.44
1.5000
42.20
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
2 813.44
0.6600
18.57
Retraite
Sécurité Sociale plafonnée
2 813.44
6.9000
194.13
2 813.44
8.5500
240.55
Sécurité Sociale déplafonnée
2 813.44
0.4000
11.25
2 813.44
2.0200
56.83
Complémentaire Tranche 1
2 813.44
4.0100
112.82
2 813.44
6.0100
169.08
Famille
2 813.44
3.4500
97.06
Assurance chômage
Chômage
2 813.44
4.2500
119.57
APEC
2 813.44
0.0240
0.68
2 813.44
0.0360
1.01
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 813.44
0.0200
0.56
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 813.44
3.6460
102.57
Autres contributions dues par l'employeur
118.70
8.0000
9.50
CSG déduct. de l'impôt sur le revenu
2 882.90
6.8000
196.04
CSG/CRDS non déduct. de l'impôt sur le revenu
2 882.90
2.9000
83.60
Total des cotisations et contributions
669.65
1 130.94
Réintégration fiscale
76.50
IJSS nettes
651.49
93.3000
607.84
Montant net social
2 751.63
Net à payer avant impôt sur le revenu
2 751.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.61
Impôt sur le revenu prélevé à la source - PAS
3 000.62
- 0.2000
6.00
Taux personnalisé
DUPLICATA
001725##BULLETIN##02-2024##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
5 ans et 8 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Inclus dans l'assiette du PAS au titre des IJSS
626.73
Impôt sur le revenu : cumul PAS annuel
12.01
Net payé
2 745.63
11.00
32.50
2 813.44
6 396.77
3 864.00
7 728.00
2 373.89
5 377.90
1 130.94
2 548.74
3 944.38
8 945.51
3 944.38
8 945.51
219.45
498.95
34.00
27.50
6.50
18.75
18.75
3.20
1.50
1.70
Net payé : 2 745.63 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
5 ans et 9 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 214 jours)
3 583.33
Absence paternité/accueil de l'enfant 010324-180324
- 12.00
170.6348
2 047.62
Maintien absence paternité/accueil de l'enfant 100%
2 047.62
IJSS brutes
1 675.26
Ajustement du net
304.50
FJ : jours à travailler du 1/2024 au 12/2024
194.00
FJ : jours restant à travailler jusqu'au 12/2024
152.50
Salaire brut
1 603.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 603.57
7.0000
112.25
Complémentaire - Incap. Inval. Décès
1 603.57
0.0400
0.64
1 603.57
1.5000
24.06
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
1 603.57
0.6600
10.58
Retraite
Sécurité Sociale plafonnée
1 603.57
6.9000
110.65
1 603.57
8.5500
137.11
Sécurité Sociale déplafonnée
1 603.57
0.4000
6.41
1 603.57
2.0200
32.39
Complémentaire Tranche 1
1 603.57
4.0100
64.30
1 603.57
6.0100
96.38
Famille
1 603.57
3.4500
55.32
Assurance chômage
Chômage
1 603.57
4.2500
68.15
APEC
1 603.57
0.0240
0.38
1 603.57
0.0360
0.58
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 603.57
0.0200
0.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 603.57
3.6460
58.46
Autres contributions dues par l'employeur
100.56
8.0000
8.04
CSG déduct. de l'impôt sur le revenu
1 676.07
6.8000
113.97
CSG/CRDS non déduct. de l'impôt sur le revenu
1 676.07
2.9000
48.61
Total des cotisations et contributions
414.96
680.14
Réintégration fiscale
76.50
IJSS nettes
1 675.26
93.3000
1 563.02
Montant net social
2 751.63
Net à payer avant impôt sur le revenu
2 751.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
22.03
Impôt sur le revenu prélevé à la source - PAS
2 995.32
- 0.2000
5.99
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
1 611.60
Impôt sur le revenu : cumul PAS annuel
18.00
Net payé
2 745.64
9.00
41.50
1 603.57
8 000.34
3 864.00
11 592.00
1 383.72
6 761.62
680.14
3 228.88
2 283.71
11 229.22
2 283.71
11 229.22
125.07
624.02
34.00
27.50
6.50
20.83
20.83
4.28
1.50
2.78
Net payé : 2 745.64 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
5 ans et 10 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 214 jours)
3 583.33
FJ : jours à travailler du 1/2024 au 12/2024
194.00
FJ : jours restant à travailler jusqu'au 12/2024
131.50
Salaire brut
3 583.33
Maladie - maternité - invalidité - décès
3 583.33
7.0000
250.83
Contribution Solidarité Autonomie
3 583.33
0.3000
10.75
Vieillesse déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Vieillesse plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Allocations familiales
3 583.33
3.4500
123.62
Accident du travail
3 583.33
0.6600
23.65
FNAL plafonné
3 583.33
0.1000
3.58
Versement mobilités
3 583.33
1.5000
53.75
Forfait social sur contributions de prévoyance
130.25
8.0000
10.42
CSG déductible
3 650.87
6.8000
248.26
CSG non déductible et CRDS
3 650.87
2.9000
105.88
Assurance chômage TrA+TrB
3 583.33
4.0500
145.12
AGS
3 583.33
0.2000
7.17
Retraite TU1
3 583.33
3.1500
112.87
3 583.33
4.7200
169.13
Contribution d'Equilibre Général TU1
3 583.33
0.8600
30.82
3 583.33
1.2900
46.22
APEC TrA
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Contribution au dialogue social
3 583.33
0.0160
0.57
Prévoyance cadre TrA
3 583.33
0.7400
26.52
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 583.33
0.0400
1.43
3 583.33
0.7600
27.23
Frais de santé facult. conjoint socle + option 2
45.50
Frais de santé facult. conjoint socle + option 2
24.50
Contribution formation prof. (légal)
3 583.33
1.0000
35.83
Contribution formation prof. (conventionnel)
3 583.33
0.0500
1.79
Taxe d'apprentissage
3 583.33
0.5900
21.14
Taxe d'apprentissage (Libératoire)
3 583.33
0.0900
3.22
Contribution ADESATT
3 583.33
0.0200
0.72
Total des retenues déductibles
655.82
Total des retenues non déductibles
175.88
Total des retenues
831.70
1 417.80
Réintégration fiscale
76.50
Montant net social
2 751.63
Net à payer avant impôt sur le revenu
2 751.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
3 004.01
- 0.2000
6.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
24.01
Net payé
2 745.62
21.00
62.50
3 583.33
11 583.67
3 864.00
15 456.00
3 004.01
9 765.63
1 417.80
4 646.68
5 001.13
16 230.35
5 001.13
16 230.35
34.00
27.50
6.50
22.92
22.92
5.36
1.50
3.86
Net payé : 2 745.62 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
5 ans et 11 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 214 jours)
3 583.33
Journée de solidarité : 20/05/2024
Congés payés pris 100524 (1 jour)
- 1.00
165.3590
165.36
RTT pris 200524 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
165.36
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2024 au 12/2024
194.00
FJ : jours restant à travailler jusqu'au 12/2024
112.50
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
3 583.33
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.2500
152.29
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.6460
130.63
Autres contributions dues par l'employeur
130.25
8.0000
10.42
CSG déduct. de l'impôt sur le revenu
3 650.87
6.8000
248.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 650.87
2.9000
105.88
Total des cotisations et contributions
831.70
1 417.80
Réintégration fiscale
76.50
Montant net social
2 751.63
Net à payer avant impôt sur le revenu
2 751.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
3 004.01
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
24.01
Net payé
2 751.63
18.00
80.50
3 583.33
15 167.00
3 864.00
19 320.00
3 004.01
12 769.64
1 417.80
6 064.48
5 001.13
21 231.48
5 001.13
21 231.48
279.50
1 183.02
34.00
28.50
5.50
26.00
26.00
6.44
2.50
3.94
Net payé : 2 751.63 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
6 ans 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 214 jours)
3 583.33
Congés payés pris 180624 (0,5 jour)
- 0.50
165.3590
82.68
Congés payés pris 260624-280624 (3 jours)
- 3.00
165.3590
496.08
Indemnité congés payés (3,5 jours)
579.44
Prime de vacances
491.76
FJ : jours à travailler du 1/2024 au 12/2024
193.00
FJ : jours restant à travailler jusqu'au 12/2024
96.00
Salaire brut
4 075.77
Maladie - maternité - invalidité - décès
4 075.77
7.0000
285.30
Contribution Solidarité Autonomie
4 075.77
0.3000
12.23
Vieillesse déplafonnée
4 075.77
0.4000
16.30
4 075.77
2.0200
82.33
Vieillesse plafonnée
4 075.77
6.9000
281.23
4 075.77
8.5500
348.48
Allocations familiales
4 075.77
3.4500
140.61
Accident du travail
4 075.77
0.6600
26.90
FNAL plafonné
4 075.77
0.1000
4.08
Versement mobilités
4 075.77
1.5000
61.14
Forfait social sur contributions de prévoyance
137.64
8.0000
11.01
CSG déductible
4 142.08
6.8000
281.66
CSG non déductible et CRDS
4 142.08
2.9000
120.12
Assurance chômage TrA+TrB
4 075.77
4.0500
165.07
AGS
4 075.77
0.2000
8.15
Retraite TU1
4 075.77
3.1500
128.39
4 075.77
4.7200
192.38
Contribution d'Equilibre Général TU1
4 075.77
0.8600
35.05
4 075.77
1.2900
52.58
APEC TrA
4 075.77
0.0240
0.98
4 075.77
0.0360
1.47
Contribution au dialogue social
4 075.77
0.0160
0.65
Prévoyance cadre TrA
4 075.77
0.7400
30.16
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
4 075.77
0.0400
1.63
4 075.77
0.7600
30.98
Frais de santé facult. conjoint socle + option 2
45.50
Frais de santé facult. conjoint socle + option 2
24.50
Contribution formation prof. (légal)
4 075.77
1.0000
40.76
Contribution formation prof. (conventionnel)
4 075.77
0.0500
2.04
Taxe d'apprentissage
4 075.77
0.5900
24.05
Taxe d'apprentissage (Libératoire)
4 075.77
0.0900
3.67
Contribution ADESATT
4 075.77
0.0200
0.82
Total des retenues déductibles
745.24
Total des retenues non déductibles
190.12
Total des retenues
935.36
1 601.36
Réintégration fiscale
76.50
Montant net social
3 140.41
Net à payer avant impôt sur le revenu
3 140.41
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##06-2024##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
6 ans 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
suppression des cotisations chômage et maladie
57.97
Impôt sur le revenu prélevé à la source - PAS
3 407.03
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
24.01
Net payé
3 140.41
16.50
97.00
4 075.77
19 242.77
3 864.00
23 184.00
3 407.03
16 176.67
1 601.36
7 665.84
5 677.13
26 908.61
5 677.13
26 908.61
31.50
3.50
28.00
2.08
2.08
7.52
2.50
5.02
Net payé : 3 140.41 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
6 ans et 1 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 214 jours)
3 583.33
Congés payés pris 220724-260724 (5 jours)
- 5.00
165.3590
826.80
RTT pris 290724-300724 (2 jours)
- 2.00
Congés payés pris 310724 (1 jour)
- 1.00
165.3590
165.36
Indemnité congés payés (6 jours)
993.33
FJ : jours à travailler du 1/2024 au 12/2024
193.00
FJ : jours restant à travailler jusqu'au 12/2024
81.00
Salaire brut
3 584.50
Maladie - maternité - invalidité - décès
3 584.50
7.0000
250.92
Contribution Solidarité Autonomie
3 584.50
0.3000
10.75
Vieillesse déplafonnée
3 584.50
0.4000
14.34
3 584.50
2.0200
72.41
Vieillesse plafonnée
3 584.50
6.9000
247.33
3 584.50
8.5500
306.47
Allocations familiales
3 584.50
3.4500
123.67
Accident du travail
3 584.50
0.6600
23.66
FNAL plafonné
3 584.50
0.1000
3.58
Versement mobilités
3 584.50
1.5000
53.77
Forfait social sur contributions de prévoyance
133.77
8.0000
10.70
CSG déductible
3 655.54
6.8000
248.58
CSG non déductible et CRDS
3 655.54
2.9000
106.01
Assurance chômage TrA+TrB
3 584.50
4.0500
145.17
AGS
3 584.50
0.2500
8.96
Retraite TU1
3 584.50
3.1500
112.91
3 584.50
4.7200
169.19
Contribution d'Equilibre Général TU1
3 584.50
0.8600
30.83
3 584.50
1.2900
46.24
APEC TrA
3 584.50
0.0240
0.86
3 584.50
0.0360
1.29
Contribution au dialogue social
3 584.50
0.0160
0.57
Prévoyance cadre TrA
3 584.50
0.7400
26.53
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 584.50
0.0400
1.43
3 584.50
0.7600
27.24
Frais de santé facult. conjoint socle + option 2
48.00
Frais de santé facult. conjoint socle + option 2
25.50
Contribution formation prof. (légal)
3 584.50
1.0000
35.85
Contribution formation prof. (conventionnel)
3 584.50
0.0500
1.79
Taxe d'apprentissage
3 584.50
0.5900
21.15
Taxe d'apprentissage (Libératoire)
3 584.50
0.0900
3.23
Contribution ADESATT
3 584.50
0.0200
0.72
Total des retenues déductibles
656.28
Total des retenues non déductibles
179.51
Total des retenues
835.79
1 423.86
Réintégration fiscale
80.00
Montant net social
2 748.71
Net à payer avant impôt sur le revenu
2 748.71
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##07-2024##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
6 ans et 1 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
suppression des cotisations chômage et maladie
50.77
Impôt sur le revenu prélevé à la source - PAS
3 008.22
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
24.01
Net payé
2 748.71
15.00
112.00
3 584.50
22 827.27
3 864.00
27 048.00
3 008.22
19 184.89
1 423.86
9 089.70
5 008.36
31 916.97
5 008.36
31 916.97
31.50
9.50
22.00
4.17
4.17
8.60
4.50
4.10
Net payé : 2 748.71 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
6 ans et 2 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 214 jours)
3 583.33
Congés payés pris 010824-020824 (2 jours)
- 2.00
165.3590
330.72
RTT pris 060824 (1 jour)
- 1.00
RTT pris 160824 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
331.11
FJ : jours à travailler du 1/2024 au 12/2024
193.00
FJ : jours restant à travailler jusqu'au 12/2024
64.00
Salaire brut
3 583.72
Maladie - maternité - invalidité - décès
3 583.72
7.0000
250.86
Contribution Solidarité Autonomie
3 583.72
0.3000
10.75
Vieillesse déplafonnée
3 583.72
0.4000
14.33
3 583.72
2.0200
72.39
Vieillesse plafonnée
3 583.72
6.9000
247.28
3 583.72
8.5500
306.41
Allocations familiales
3 583.72
3.4500
123.64
Accident du travail
3 583.72
0.6600
23.65
FNAL plafonné
3 583.72
0.1000
3.58
Versement mobilités
3 583.72
1.5000
53.76
Forfait social sur contributions de prévoyance
133.76
8.0000
10.70
CSG déductible
3 654.76
6.8000
248.52
CSG non déductible et CRDS
3 654.76
2.9000
105.99
Assurance chômage TrA+TrB
3 583.72
4.0500
145.14
AGS
3 583.72
0.2500
8.96
Retraite TU1
3 583.72
3.1500
112.89
3 583.72
4.7200
169.15
Contribution d'Equilibre Général TU1
3 583.72
0.8600
30.82
3 583.72
1.2900
46.23
APEC TrA
3 583.72
0.0240
0.86
3 583.72
0.0360
1.29
Contribution au dialogue social
3 583.72
0.0160
0.57
Prévoyance cadre TrA
3 583.72
0.7400
26.52
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 583.72
0.0400
1.43
3 583.72
0.7600
27.24
Frais de santé facult. conjoint socle + option 2
48.00
Frais de santé facult. conjoint socle + option 2
25.50
Contribution formation prof. (légal)
3 583.72
1.0000
35.84
Contribution formation prof. (conventionnel)
3 583.72
0.0500
1.79
Taxe d'apprentissage
3 583.72
0.5900
21.14
Taxe d'apprentissage (Libératoire)
3 583.72
0.0900
3.23
Contribution ADESATT
3 583.72
0.0200
0.72
Total des retenues déductibles
656.13
Total des retenues non déductibles
179.49
Total des retenues
835.62
1 423.56
Réintégration fiscale
80.00
Montant net social
2 748.10
Net à payer avant impôt sur le revenu
2 748.10
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##08-2024##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
6 ans et 2 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
suppression des cotisations chômage et maladie
50.76
Impôt sur le revenu prélevé à la source - PAS
3 007.59
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
24.01
Net payé
2 748.10
17.00
129.00
3 583.72
26 410.99
3 864.00
30 912.00
3 007.59
22 192.48
1 423.56
10 513.26
5 007.28
36 924.25
5 007.28
36 924.25
31.50
11.50
20.00
6.25
6.25
9.68
6.50
3.18
Net payé : 2 748.10 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
6 ans et 3 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 214 jours)
3 583.33
RTT pris 180924 (0,5 jour)
- 0.50
RTT pris 300924 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2024 au 12/2024
193.00
FJ : jours restant à travailler jusqu'au 12/2024
44.00
Salaire brut
3 583.33
Maladie - maternité - invalidité - décès
3 583.33
7.0000
250.83
Contribution Solidarité Autonomie
3 583.33
0.3000
10.75
Vieillesse déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Vieillesse plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Allocations familiales
3 583.33
3.4500
123.62
Accident du travail
3 583.33
0.6600
23.65
FNAL plafonné
3 583.33
0.1000
3.58
Versement mobilités
3 583.33
1.5000
53.75
Forfait social sur contributions de prévoyance
133.75
8.0000
10.70
CSG déductible
3 654.37
6.8000
248.50
CSG non déductible et CRDS
3 654.37
2.9000
105.98
Assurance chômage TrA+TrB
3 583.33
4.0500
145.12
AGS
3 583.33
0.2500
8.96
Retraite TU1
3 583.33
3.1500
112.87
3 583.33
4.7200
169.13
Contribution d'Equilibre Général TU1
3 583.33
0.8600
30.82
3 583.33
1.2900
46.22
APEC TrA
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Contribution au dialogue social
3 583.33
0.0160
0.57
Prévoyance cadre TrA
3 583.33
0.7400
26.52
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 583.33
0.0400
1.43
3 583.33
0.7600
27.23
Frais de santé facult. conjoint socle + option 2
48.00
Frais de santé facult. conjoint socle + option 2
25.50
Contribution formation prof. (légal)
3 583.33
1.0000
35.83
Contribution formation prof. (conventionnel)
3 583.33
0.0500
1.79
Taxe d'apprentissage
3 583.33
0.5900
21.14
Taxe d'apprentissage (Libératoire)
3 583.33
0.0900
3.22
Contribution ADESATT
3 583.33
0.0200
0.72
Total des retenues déductibles
656.06
Total des retenues non déductibles
179.48
Total des retenues
835.54
1 423.37
Réintégration fiscale
80.00
Montant net social
2 747.79
Net à payer avant impôt sur le revenu
2 747.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.75
Impôt sur le revenu prélevé à la source - PAS
3 007.27
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
24.01
Net payé
2 747.79
20.00
149.00
3 583.33
29 994.32
3 864.00
34 776.00
3 007.27
25 199.75
1 423.37
11 936.63
5 006.70
41 930.95
5 006.70
41 930.95
31.50
11.50
20.00
8.33
8.33
10.76
7.50
3.26
Net payé : 2 747.79 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
6 ans et 4 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 214 jours)
3 750.00
RTT pris 221024 (0,5 jour)
- 0.50
Congés payés pris 311024 (1 jour)
- 1.00
173.0503
173.05
Indemnité congés payés (1 jour)
173.05
Rappel sur salaire de base (09/2024)
166.67
FJ : jours à travailler du 1/2024 au 12/2024
193.00
FJ : jours restant à travailler jusqu'au 12/2024
22.50
Salaire brut
3 916.67
Maladie - maternité - invalidité - décès
3 916.67
7.0000
274.17
Contribution Solidarité Autonomie
3 916.67
0.3000
11.75
Vieillesse déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Vieillesse plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Allocations familiales
3 916.67
3.4500
135.13
Accident du travail
3 916.67
0.6600
25.85
FNAL plafonné
3 916.67
0.1000
3.92
Versement mobilités
3 916.67
1.5000
58.75
Forfait social sur contributions de prévoyance
138.75
8.0000
11.10
CSG déductible
3 986.88
6.8000
271.11
CSG non déductible et CRDS
3 986.88
2.9000
115.62
Assurance chômage TrA+TrB
3 916.67
4.0500
158.63
AGS
3 916.67
0.2500
9.79
Retraite TU1
3 916.67
3.1500
123.38
3 916.67
4.7200
184.87
Contribution d'Equilibre Général TU1
3 916.67
0.8600
33.68
3 916.67
1.2900
50.53
APEC TrA
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Contribution au dialogue social
3 916.67
0.0160
0.63
Prévoyance cadre TrA
3 916.67
0.7400
28.98
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 916.67
0.0400
1.57
3 916.67
0.7600
29.77
Frais de santé facult. conjoint socle + option 2
48.00
Frais de santé facult. conjoint socle + option 2
25.50
Contribution formation prof. (légal)
3 916.67
1.0000
39.17
Contribution formation prof. (conventionnel)
3 916.67
0.0500
1.96
Taxe d'apprentissage
3 916.67
0.5900
23.11
Taxe d'apprentissage (Libératoire)
3 916.67
0.0900
3.53
Contribution ADESATT
3 916.67
0.0200
0.78
Total des retenues déductibles
716.60
Total des retenues non déductibles
189.12
Total des retenues
905.72
1 547.83
Indemnités Kms véhicule personnel 11CV
872.00
0.6970
607.78
frais de mission
79.80
Réintégration fiscale
80.00
Montant net social
3 010.95
DUPLICATA
001725##BULLETIN##10-2024##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
6 ans et 4 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Net à payer avant impôt sur le revenu
3 698.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
24.01
Net payé
3 698.53
21.50
170.50
3 916.67
33 910.99
3 864.00
38 640.00
3 280.07
28 479.82
1 547.83
13 484.46
6 152.08
48 083.03
5 464.50
47 395.45
31.50
12.50
19.00
10.42
10.42
11.84
8.00
3.84
Net payé : 3 698.53 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
6 ans et 5 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 214 jours)
3 750.00
Congés payés pris 141124 (0,5 jour)
- 0.50
173.0503
86.53
Indemnité congés payés (0,5 jour)
86.53
FJ : jours à travailler du 1/2024 au 12/2024
193.00
FJ : jours restant à travailler jusqu'au 12/2024
4.00
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
73.50
80.00
Accidents du travail & mal. professionnelles
3 750.00
0.6600
24.75
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.3000
161.26
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.6460
136.74
Autres contributions dues par l'employeur
136.25
8.0000
10.90
CSG déduct. de l'impôt sur le revenu
3 820.62
6.8000
259.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 820.62
2.9000
110.80
Total des cotisations et contributions
870.63
1 485.64
Réintégration fiscale
80.00
Montant net social
2 879.37
Net à payer avant impôt sur le revenu
2 879.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.18
Impôt sur le revenu prélevé à la source - PAS
3 143.67
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
24.01
Net payé
2 879.37
18.50
189.00
3 750.00
37 660.99
3 864.00
42 504.00
3 143.67
31 623.49
1 485.64
14 970.10
5 235.64
53 318.67
5 235.64
52 631.09
292.50
2 937.55
31.50
13.00
18.50
12.50
12.50
12.92
8.00
4.92
Net payé : 2 879.37 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00015##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
6 ans et 6 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 214 jours)
3 750.00
Congés payés pris 051224 (0,5 jour)
- 0.50
173.0503
86.53
Congés payés pris 191224 (1 jour)
- 1.00
173.0503
173.05
RTT pris 201224-261224 (4 jours)
- 4.00
Congés payés pris 271224 (1 jour)
- 1.00
173.0503
173.05
RTT pris 301224-311224 (2 jours)
- 2.00
Indemnité congés payés (2,5 jours)
432.63
FJ : jours à travailler du 1/2024 au 12/2024
194.00
FJ : jours travaillés en sus au 12/2024
7.50
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
73.50
80.00
Accidents du travail & mal. professionnelles
3 750.00
0.6600
24.75
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.3000
161.26
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.6460
136.74
Autres contributions dues par l'employeur
136.25
8.0000
10.90
CSG déduct. de l'impôt sur le revenu
3 820.62
6.8000
259.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 820.62
2.9000
110.80
Total des cotisations et contributions
870.63
1 485.64
Réintégration fiscale
80.00
Montant net social
2 879.37
Net à payer avant impôt sur le revenu
2 879.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.18
Impôt sur le revenu prélevé à la source - PAS
3 143.67
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
24.01
Net payé
2 879.37
12.50
201.50
3 750.00
41 410.99
3 864.00
46 368.00
3 143.67
34 767.16
1 485.64
16 455.74
5 235.64
58 554.31
5 235.64
57 866.73
292.50
3 230.05
31.50
15.50
16.00
14.58
14.58
14.00
14.00
Net payé : 2 879.37 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3205##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3205
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
6 ans et 7 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 214 jours)
3 750.00
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
192.00
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 750.00
0.6600
24.75
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.3000
161.26
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
4.1460
155.49
Autres contributions dues par l'employeur
136.25
8.0000
10.90
CSG déduct. de l'impôt sur le revenu
3 820.62
6.8000
259.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 820.62
2.9000
110.80
Total des cotisations et contributions
797.13
1 504.39
Réintégration fiscale
80.00
Montant net social
2 952.87
Net à payer avant impôt sur le revenu
2 952.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.18
Impôt sur le revenu prélevé à la source - PAS
3 143.67
0.0000
0.00
Taux personnalisé
Net payé
2 952.87
22.00
22.00
3 750.00
3 750.00
3 925.00
3 925.00
3 143.67
3 143.67
1 504.39
1 504.39
5 254.39
5 254.39
5 254.39
5 254.39
292.50
292.50
31.50
15.50
16.00
16.67
16.67
1.00
1.00
Net payé : 2 952.87 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3205##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3205
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
6 ans et 8 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 214 jours)
3 750.00
Congés payés pris 020125-030125 (2 jours)
- 2.00
173.0503
346.10
Congés payés pris 130125 (1 jour)
- 1.00
173.0503
173.05
Indemnité congés payés (3 jours)
519.15
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
175.00
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 750.00
0.6600
24.75
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.3000
161.26
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
4.1460
155.49
Autres contributions dues par l'employeur
136.25
8.0000
10.90
CSG déduct. de l'impôt sur le revenu
3 820.62
6.8000
259.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 820.62
2.9000
110.80
Total des cotisations et contributions
797.13
1 504.39
Réintégration fiscale
80.00
Montant net social
2 952.87
Net à payer avant impôt sur le revenu
2 952.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.18
Impôt sur le revenu prélevé à la source - PAS
3 143.67
0.0000
0.00
Taux personnalisé
Net payé
2 952.87
17.00
39.00
3 750.00
7 500.00
3 925.00
7 850.00
3 143.67
6 287.34
1 504.39
3 008.78
5 254.39
10 508.78
5 254.39
10 508.78
292.50
585.00
31.50
18.50
13.00
18.75
18.75
2.00
2.00
Net payé : 2 952.87 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3205##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3205
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
6 ans et 9 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 214 jours)
3 750.00
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
154.00
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 750.00
0.6600
24.75
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.3000
161.26
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
4.1460
155.49
Autres contributions dues par l'employeur
136.25
8.0000
10.90
CSG déduct. de l'impôt sur le revenu
3 820.62
6.8000
259.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 820.62
2.9000
110.80
Total des cotisations et contributions
797.13
1 504.39
Réintégration fiscale
80.00
Montant net social
2 952.87
Net à payer avant impôt sur le revenu
2 952.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.18
Impôt sur le revenu prélevé à la source - PAS
3 143.67
0.0000
0.00
Taux personnalisé
Net payé
2 952.87
21.00
60.00
3 750.00
11 250.00
3 925.00
11 775.00
3 143.67
9 431.01
1 504.39
4 513.17
5 254.39
15 763.17
5 254.39
15 763.17
292.50
877.50
31.50
18.50
13.00
20.83
20.83
3.00
3.00
Net payé : 2 952.87 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3205##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3205
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
6 ans et 10 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 214 jours)
3 750.00
Congés payés pris 190325 (0,5 jour)
- 0.50
173.0503
86.53
Congés payés pris 200325 (0,5 jour)
- 0.50
173.0503
86.53
Indemnité congés payés (1 jour)
173.06
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
134.00
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 750.00
0.6600
24.75
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.3000
161.26
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
4.1460
155.49
Autres contributions dues par l'employeur
136.25
8.0000
10.90
CSG déduct. de l'impôt sur le revenu
3 820.62
6.8000
259.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 820.62
2.9000
110.80
Total des cotisations et contributions
797.13
1 504.39
Réintégration fiscale
80.00
Montant net social
2 952.87
Net à payer avant impôt sur le revenu
2 952.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.18
Impôt sur le revenu prélevé à la source - PAS
3 143.67
0.0000
0.00
Taux personnalisé
Net payé
2 952.87
20.00
80.00
3 750.00
15 000.00
3 925.00
15 700.00
3 143.67
12 574.68
1 504.39
6 017.56
5 254.39
21 017.56
5 254.39
21 017.56
292.50
1 170.00
31.50
19.50
12.00
22.92
22.92
4.00
4.00
Net payé : 2 952.87 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3205##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3205
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
6 ans et 11 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 750.00
Congés payés pris 280425-300425 (3 jours)
- 3.00
173.0503
519.15
Indemnité congés payés (3 jours)
519.15
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
119.00
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 750.00
0.7100
26.63
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2500
159.38
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
4.1460
155.49
Autres contributions dues par l'employeur
136.25
8.0000
10.90
CSG déduct. de l'impôt sur le revenu
3 820.62
6.8000
259.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 820.62
2.9000
110.80
Total des cotisations et contributions
797.13
1 504.39
Réintégration fiscale
80.00
Montant net social
2 952.87
Net à payer avant impôt sur le revenu
2 952.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.18
Impôt sur le revenu prélevé à la source - PAS
3 143.67
0.0000
0.00
Taux personnalisé
Net payé
2 952.87
16.00
96.00
3 750.00
18 750.00
3 925.00
19 625.00
3 143.67
15 718.35
1 504.39
7 521.95
5 254.39
26 271.95
5 254.39
26 271.95
292.50
1 462.50
31.50
22.50
9.00
26.00
26.00
5.00
5.00
Net payé : 2 952.87 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3205##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3205
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
7 ans 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 750.00
Journée de solidarité : 09/06/2025
Congés payés pris 020525 (1 jour)
- 1.00
173.0503
173.05
Congés payés pris 090525 (1 jour)
- 1.00
173.0503
173.05
RTT pris 150525 (0,5 jour)
- 0.50
Congés payés pris 300525 (1 jour)
- 1.00
173.0503
173.05
Indemnité congés payés (3 jours)
524.42
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
100.50
Salaire brut
4 275.87
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 275.87
7.0000
299.31
Complémentaire - Incap. Inval. Décès
4 275.87
0.0400
1.71
4 275.87
1.5000
64.14
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 275.87
0.7100
30.36
Retraite
Sécurité Sociale plafonnée
4 275.87
6.9000
295.04
4 275.87
8.5500
365.59
Sécurité Sociale déplafonnée
4 275.87
0.4000
17.10
4 275.87
2.0200
86.37
Complémentaire Tranche 1
4 275.87
4.0100
171.46
4 275.87
6.0100
256.98
Famille
4 275.87
3.4500
147.52
Assurance chômage
Chômage
4 275.87
4.2500
181.72
APEC
4 275.87
0.0240
1.03
4 275.87
0.0360
1.54
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 275.87
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 275.87
4.1460
177.29
Autres contributions dues par l'employeur
144.14
8.0000
11.53
CSG déduct. de l'impôt sur le revenu
4 345.18
6.8000
295.47
CSG/CRDS non déduct. de l'impôt sur le revenu
4 345.18
2.9000
126.01
Total des cotisations et contributions
907.82
1 703.21
Réintégration fiscale
80.00
Montant net social
3 368.05
Net à payer avant impôt sur le revenu
3 368.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.82
Impôt sur le revenu prélevé à la source - PAS
3 574.06
0.0000
0.00
Taux personnalisé
Net payé
3 368.05
17.50
113.50
4 275.87
23 025.87
3 925.00
23 550.00
3 574.06
19 292.41
1 703.21
9 225.16
5 979.08
32 251.03
5 979.08
32 251.03
333.52
1 796.02
35.00
3.00
32.00
2.08
2.08
6.00
0.50
5.50
Net payé : 3 368.05 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3205##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3205
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
7 ans et 1 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 750.00
RTT pris 090625 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
79.50
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 750.00
0.7100
26.63
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2500
159.38
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
4.1460
155.49
Autres contributions dues par l'employeur
136.25
8.0000
10.90
CSG déduct. de l'impôt sur le revenu
3 820.62
6.8000
259.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 820.62
2.9000
110.80
Total des cotisations et contributions
797.13
1 504.39
Réintégration fiscale
80.00
Montant net social
2 952.87
Net à payer avant impôt sur le revenu
2 952.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.18
Impôt sur le revenu prélevé à la source - PAS
3 143.67
0.0000
0.00
Taux personnalisé
Net payé
2 952.87
21.00
134.50
3 750.00
26 775.87
3 925.00
27 475.00
3 143.67
22 436.08
1 504.39
10 729.55
5 254.39
37 505.42
5 254.39
37 505.42
292.50
2 088.52
35.00
3.00
32.00
4.17
4.17
7.00
1.50
5.50
Net payé : 2 952.87 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3205##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3205
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
7 ans et 2 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 750.00
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
59.50
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 750.00
0.7100
26.63
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2500
159.38
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
4.1460
155.49
Autres contributions dues par l'employeur
136.25
8.0000
10.90
CSG déduct. de l'impôt sur le revenu
3 820.62
6.8000
259.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 820.62
2.9000
110.80
Total des cotisations et contributions
797.13
1 504.39
Réintégration fiscale
80.00
Montant net social
2 952.87
Net à payer avant impôt sur le revenu
2 952.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.18
Impôt sur le revenu prélevé à la source - PAS
3 143.67
0.0000
0.00
Taux personnalisé
Net payé
2 952.87
20.00
154.50
3 750.00
30 525.87
3 925.00
31 400.00
3 143.67
25 579.75
1 504.39
12 233.94
5 254.39
42 759.81
5 254.39
42 759.81
292.50
2 381.02
35.00
3.00
32.00
6.25
6.25
8.00
1.50
6.50
Net payé : 2 952.87 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3205##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3205
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
7 ans et 3 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 750.00
RTT pris 110825-130825 (3 jours)
- 3.00
Congés payés pris 140825-290825 (11 jours)
- 11.00
173.0503
1 903.55
Indemnité congés payés (11 jours)
1 922.87
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
51.50
Salaire brut
3 769.32
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 769.32
7.0000
263.85
Complémentaire - Incap. Inval. Décès
3 769.32
0.0400
1.51
3 769.32
1.5000
56.54
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 769.32
0.7100
26.76
Retraite
Sécurité Sociale plafonnée
3 769.32
6.9000
260.08
3 769.32
8.5500
322.28
Sécurité Sociale déplafonnée
3 769.32
0.4000
15.08
3 769.32
2.0200
76.14
Complémentaire Tranche 1
3 769.32
4.0100
151.15
3 769.32
6.0100
226.53
Famille
3 769.32
3.4500
130.04
Assurance chômage
Chômage
3 769.32
4.2500
160.19
APEC
3 769.32
0.0240
0.90
3 769.32
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 769.32
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 769.32
4.1460
156.27
Autres contributions dues par l'employeur
136.54
8.0000
10.92
CSG déduct. de l'impôt sur le revenu
3 839.90
6.8000
261.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 839.90
2.9000
111.36
Total des cotisations et contributions
801.19
1 511.63
Réintégration fiscale
80.00
Montant net social
2 968.13
Net à payer avant impôt sur le revenu
2 968.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.45
Impôt sur le revenu prélevé à la source - PAS
3 159.49
0.0000
0.00
Taux personnalisé
Net payé
2 968.13
8.00
162.50
3 769.32
34 295.19
3 925.00
35 325.00
3 159.49
28 739.24
1 511.63
13 745.57
5 280.95
48 040.76
5 280.95
48 040.76
294.01
2 675.03
35.00
14.00
21.00
8.33
8.33
9.00
4.50
4.50
Net payé : 2 968.13 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3205##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3205
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
7 ans et 4 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 750.00
RTT pris 080925 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
29.50
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 750.00
0.7100
26.63
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2500
159.38
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
4.1460
155.49
Autres contributions dues par l'employeur
136.25
8.0000
10.90
CSG déduct. de l'impôt sur le revenu
3 820.62
6.8000
259.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 820.62
2.9000
110.80
Total des cotisations et contributions
797.13
1 504.39
Réintégration fiscale
80.00
Montant net social
2 952.87
Net à payer avant impôt sur le revenu
2 952.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.18
Impôt sur le revenu prélevé à la source - PAS
3 143.67
0.0000
0.00
Taux personnalisé
Net payé
2 952.87
22.00
184.50
3 750.00
38 045.19
3 925.00
39 250.00
3 143.67
31 882.91
1 504.39
15 249.96
5 254.39
53 295.15
5 254.39
53 295.15
292.50
2 967.53
35.00
14.00
21.00
10.42
10.42
10.00
5.50
4.50
Net payé : 2 952.87 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3205##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3205
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
7 ans et 5 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 750.00
Congés payés pris 201025-241025 (5 jours)
- 5.00
173.0503
865.25
Indemnité congés payés (5 jours)
874.03
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
15.50
Salaire brut
3 758.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 758.78
7.0000
263.11
Complémentaire - Incap. Inval. Décès
3 758.78
0.0400
1.50
3 758.78
1.5000
56.38
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 758.78
0.7100
26.69
Retraite
Sécurité Sociale plafonnée
3 758.78
6.9000
259.36
3 758.78
8.5500
321.38
Sécurité Sociale déplafonnée
3 758.78
0.4000
15.04
3 758.78
2.0200
75.93
Complémentaire Tranche 1
3 758.78
4.0100
150.73
3 758.78
6.0100
225.90
Famille
3 758.78
3.4500
129.68
Assurance chômage
Chômage
3 758.78
4.2500
159.75
APEC
3 758.78
0.0240
0.90
3 758.78
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 758.78
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 758.78
4.1460
155.85
Autres contributions dues par l'employeur
136.38
8.0000
10.91
CSG déduct. de l'impôt sur le revenu
3 829.38
6.8000
260.40
CSG/CRDS non déduct. de l'impôt sur le revenu
3 829.38
2.9000
111.05
Total des cotisations et contributions
798.98
1 507.68
Réintégration fiscale
80.00
Montant net social
2 959.80
Net à payer avant impôt sur le revenu
2 959.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.30
Impôt sur le revenu prélevé à la source - PAS
3 150.85
0.0000
0.00
Taux personnalisé
Net payé
2 959.80
14.00
198.50
3 758.78
41 803.97
3 925.00
43 175.00
3 150.85
35 033.76
1 507.68
16 757.64
5 266.46
58 561.61
5 266.46
58 561.61
293.19
3 260.72
35.00
19.00
16.00
12.50
12.50
11.00
5.50
5.50
Net payé : 2 959.80 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3205##FIALE##Pierre Alexandre##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3205
183106311313730
FR76 1680 6016 0028 9427 9500 189
Developpeur fullstack
Cadre
2.1
115
04/06/2018
7 ans et 6 mois 04/06/2018
Bureaux d'études techniques
Monsieur Pierre Alexandre FIALE
3 Rue de Cournon
63370 LEMPDES
Salaire de base (Forfait 215 jours)
3 750.00
RTT pris 101125 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours travaillés en sus au 12/2025
5.50
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 750.00
0.7100
26.63
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2500
159.38
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
4.1460
155.49
Autres contributions dues par l'employeur
136.25
8.0000
10.90
CSG déduct. de l'impôt sur le revenu
3 820.62
6.8000
259.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 820.62
2.9000
110.80
Total des cotisations et contributions
797.13
1 504.39
Réintégration fiscale
80.00
Montant net social
2 952.87
Net à payer avant impôt sur le revenu
2 952.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.18
Impôt sur le revenu prélevé à la source - PAS
3 143.67
0.0000
0.00
Taux personnalisé
Net payé
2 952.87
21.00
219.50
3 750.00
45 553.97
3 925.00
47 100.00
3 143.67
38 177.43
1 504.39
18 262.03
5 254.39
63 816.00
5 254.39
63 816.00
292.50
3 553.22
35.00
19.00
16.00
14.58
14.58
12.00
6.50
5.50
Net payé : 2 952.87 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
3 ans et 2 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
Route du pré david
63340 ANTOINGT
Salaire de base (Forfait 215 jours)
2 361.20
Congés payés pris 170122 (0,5 jour)
- 0.50
108.9617
54.48
Indemnité congés payés (0,5 jour)
54.48
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
194.50
Salaire brut
2 361.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 361.20
7.0000
165.28
Complémentaire - Incap. Inval. Décès
2 361.20
0.0400
0.94
2 361.20
1.5000
35.42
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 361.20
0.7700
18.18
Retraite
Sécurité Sociale plafonnée
2 361.20
6.9000
162.92
2 361.20
8.5500
201.88
Sécurité Sociale déplafonnée
2 361.20
0.4000
9.44
2 361.20
1.9000
44.86
Complémentaire Tranche 1
2 361.20
4.0100
94.69
2 361.20
6.0100
141.91
Famille
2 361.20
3.4500
81.46
Assurance chômage
Chômage
2 361.20
4.2000
99.17
APEC
2 361.20
0.0240
0.57
2 361.20
0.0360
0.85
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 361.20
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 361.20
2.6210
61.89
CSG déduct. de l'impôt sur le revenu
2 428.80
6.8000
165.16
CSG/CRDS non déduct. de l'impôt sur le revenu
2 428.80
2.9000
70.44
Exonérations de cotisations employeur
- 89.73
Total des cotisations et contributions
504.16
835.14
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 805.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.09
Impôt sur le revenu prélevé à la source - PAS
2 000.98
- 5.6000
112.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
112.05
Net payé
1 692.99
20.50
20.50
2 361.20
2 361.20
3 428.00
3 428.00
2 000.98
2 000.98
913.14
913.14
3 274.34
3 274.34
3 196.34
3 196.34
273.90
273.90
35.00
17.00
18.00
16.67
16.67
1.13
1.13
Net payé : 1 692.99 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
3 ans et 3 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
Route du pré david
63340 ANTOINGT
Salaire de base (Forfait 215 jours)
2 361.20
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
174.50
Salaire brut
2 361.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 361.20
7.0000
165.28
Complémentaire - Incap. Inval. Décès
2 361.20
0.0400
0.94
2 361.20
1.5000
35.42
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 361.20
0.7700
18.18
Retraite
Sécurité Sociale plafonnée
2 361.20
6.9000
162.92
2 361.20
8.5500
201.88
Sécurité Sociale déplafonnée
2 361.20
0.4000
9.44
2 361.20
1.9000
44.86
Complémentaire Tranche 1
2 361.20
4.0100
94.69
2 361.20
6.0100
141.91
Famille
2 361.20
3.4500
81.46
Assurance chômage
Chômage
2 361.20
4.2000
99.17
APEC
2 361.20
0.0240
0.57
2 361.20
0.0360
0.85
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 361.20
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 361.20
2.6210
61.89
CSG déduct. de l'impôt sur le revenu
2 428.80
6.8000
165.16
CSG/CRDS non déduct. de l'impôt sur le revenu
2 428.80
2.9000
70.44
Exonérations de cotisations employeur
- 89.72
Total des cotisations et contributions
504.16
835.15
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 805.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.09
Impôt sur le revenu prélevé à la source - PAS
2 000.98
- 5.6000
112.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
224.10
Net payé
1 692.99
20.00
40.50
2 361.20
4 722.40
3 428.00
6 856.00
2 000.98
4 001.96
913.15
1 826.29
3 274.35
6 548.69
3 196.35
6 392.69
273.89
547.79
35.00
17.00
18.00
18.75
18.75
2.30
2.30
Net payé : 1 692.99 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
3 ans et 4 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
Route du pré david
63340 ANTOINGT
Salaire de base (Forfait 215 jours)
2 361.20
RTT pris 170322 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
152.50
Salaire brut
2 361.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 361.20
7.0000
165.28
Complémentaire - Incap. Inval. Décès
2 361.20
0.0400
0.94
2 361.20
1.5000
35.42
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 361.20
0.7700
18.18
Retraite
Sécurité Sociale plafonnée
2 361.20
6.9000
162.92
2 361.20
8.5500
201.88
Sécurité Sociale déplafonnée
2 361.20
0.4000
9.44
2 361.20
1.9000
44.86
Complémentaire Tranche 1
2 361.20
4.0100
94.69
2 361.20
6.0100
141.91
Famille
2 361.20
3.4500
81.46
Assurance chômage
Chômage
2 361.20
4.2000
99.17
APEC
2 361.20
0.0240
0.57
2 361.20
0.0360
0.85
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 361.20
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 361.20
2.6210
61.89
CSG déduct. de l'impôt sur le revenu
2 428.80
6.8000
165.16
CSG/CRDS non déduct. de l'impôt sur le revenu
2 428.80
2.9000
70.44
Exonérations de cotisations employeur
- 89.73
Total des cotisations et contributions
504.16
835.14
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 799.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.09
Impôt sur le revenu prélevé à la source - PAS
2 000.98
- 5.6000
112.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
336.15
Net payé
1 687.79
22.00
62.50
2 361.20
7 083.60
3 428.00
10 284.00
2 000.98
6 002.94
920.94
2 747.23
3 282.14
9 830.83
3 196.34
9 589.03
273.90
821.69
35.00
17.00
18.00
20.83
20.83
3.47
1.00
2.47
Net payé : 1 687.79 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
3 ans et 5 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
Route du pré david
63340 ANTOINGT
Salaire de base (Forfait 215 jours)
2 361.20
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
132.50
Salaire brut
2 361.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 361.20
7.0000
165.28
Complémentaire - Incap. Inval. Décès
2 361.20
0.0400
0.94
2 361.20
1.5000
35.42
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 361.20
0.7700
18.18
Retraite
Sécurité Sociale plafonnée
2 361.20
6.9000
162.92
2 361.20
8.5500
201.88
Sécurité Sociale déplafonnée
2 361.20
0.4000
9.44
2 361.20
1.9000
44.86
Complémentaire Tranche 1
2 361.20
4.0100
94.69
2 361.20
6.0100
141.91
Famille
2 361.20
3.4500
81.46
Assurance chômage
Chômage
2 361.20
4.2000
99.17
APEC
2 361.20
0.0240
0.57
2 361.20
0.0360
0.85
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 361.20
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 361.20
2.6210
61.89
CSG déduct. de l'impôt sur le revenu
2 428.80
6.8000
165.16
CSG/CRDS non déduct. de l'impôt sur le revenu
2 428.80
2.9000
70.44
Exonérations de cotisations employeur
- 89.72
Total des cotisations et contributions
504.16
835.15
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 805.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.09
Impôt sur le revenu prélevé à la source - PAS
2 000.98
- 5.6000
112.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
448.20
Net payé
1 692.99
20.00
82.50
2 361.20
9 444.80
3 428.00
13 712.00
2 000.98
8 003.92
913.15
3 660.38
3 274.35
13 105.18
3 196.35
12 785.38
273.89
1 095.58
35.00
17.00
18.00
22.92
22.92
4.64
1.00
3.64
Net payé : 1 692.99 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
3 ans et 6 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
Route du pré david
63340 ANTOINGT
Salaire de base (Forfait 215 jours)
2 361.20
RTT pris 270522 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
112.50
Salaire brut
2 361.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 361.20
7.0000
165.28
Complémentaire - Incap. Inval. Décès
2 361.20
0.0400
0.94
2 361.20
1.5000
35.42
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 361.20
0.7700
18.18
Retraite
Sécurité Sociale plafonnée
2 361.20
6.9000
162.92
2 361.20
8.5500
201.88
Sécurité Sociale déplafonnée
2 361.20
0.4000
9.44
2 361.20
1.9000
44.86
Complémentaire Tranche 1
2 361.20
4.0100
94.69
2 361.20
6.0100
141.91
Famille
2 361.20
3.4500
81.46
Assurance chômage
Chômage
2 361.20
4.2000
99.17
APEC
2 361.20
0.0240
0.57
2 361.20
0.0360
0.85
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 361.20
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 361.20
2.6210
61.89
CSG déduct. de l'impôt sur le revenu
2 428.80
6.8000
165.16
CSG/CRDS non déduct. de l'impôt sur le revenu
2 428.80
2.9000
70.44
Exonérations de cotisations employeur
- 125.15
Total des cotisations et contributions
504.16
799.72
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 805.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.09
Impôt sur le revenu prélevé à la source - PAS
2 000.98
- 5.6000
112.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
560.25
Net payé
1 692.99
20.00
102.50
2 361.20
11 806.00
3 428.00
17 140.00
2 000.98
10 004.90
877.72
4 538.10
3 238.92
16 344.10
3 160.92
15 946.30
309.32
1 404.90
35.00
17.00
18.00
25.00
25.00
5.81
2.00
3.81
Net payé : 1 692.99 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
3 ans et 7 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
Route du pré david
63340 ANTOINGT
Salaire de base (Forfait 215 jours)
2 361.20
Journée de solidarité : 06/06/2022
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
90.50
Salaire brut
2 361.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 361.20
7.0000
165.28
Complémentaire - Incap. Inval. Décès
2 361.20
0.0400
0.94
2 361.20
1.5000
35.42
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 361.20
0.7700
18.18
Retraite
Sécurité Sociale plafonnée
2 361.20
6.9000
162.92
2 361.20
8.5500
201.88
Sécurité Sociale déplafonnée
2 361.20
0.4000
9.44
2 361.20
1.9000
44.86
Complémentaire Tranche 1
2 361.20
4.0100
94.69
2 361.20
6.0100
141.91
Famille
2 361.20
3.4500
81.46
Assurance chômage
Chômage
2 361.20
4.2000
99.17
APEC
2 361.20
0.0240
0.57
2 361.20
0.0360
0.85
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 361.20
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 361.20
2.6210
61.89
CSG déduct. de l'impôt sur le revenu
2 428.80
6.8000
165.16
CSG/CRDS non déduct. de l'impôt sur le revenu
2 428.80
2.9000
70.44
Exonérations de cotisations employeur
- 125.14
Total des cotisations et contributions
504.16
799.73
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 802.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.09
Impôt sur le revenu prélevé à la source - PAS
2 000.98
- 5.6000
112.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
672.30
Net payé
1 690.39
22.00
124.50
2 361.20
14 167.20
3 428.00
20 568.00
2 000.98
12 005.88
881.63
5 419.73
3 242.83
19 586.93
3 160.93
19 107.23
309.31
1 714.21
43.00
43.00
2.08
2.08
6.98
2.00
4.98
Net payé : 1 690.39 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
3 ans et 8 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 833.44
RTT pris 150722 (1 jour)
- 1.00
Rappel sur salaire de base (12/2021)
472.24
Rappel sur salaire de base (01/2022)
472.24
Rappel sur salaire de base (02/2022)
472.24
Rappel sur salaire de base (03/2022)
472.24
Rappel sur salaire de base (04/2022)
472.24
Rappel sur salaire de base (05/2022)
472.24
Rappel sur salaire de base (06/2022)
472.24
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
71.50
Salaire brut
6 139.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 139.12
7.0000
429.74
Complémentaire - Incap. Inval. Décès
6 139.12
0.0400
2.46
6 139.12
1.5000
92.09
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
6 139.12
0.7700
47.27
Retraite
Sécurité Sociale plafonnée
6 139.12
6.9000
423.60
6 139.12
8.5500
524.89
Sécurité Sociale déplafonnée
6 139.12
0.4000
24.56
6 139.12
1.9000
116.64
Complémentaire Tranche 1
6 139.12
4.0100
246.18
6 139.12
6.0100
368.96
Famille
6 139.12
3.4500
211.80
Assurance chômage
Chômage
6 139.12
4.2000
257.84
APEC
6 139.12
0.0240
1.47
6 139.12
0.0360
2.21
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 139.12
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 139.12
2.6210
160.91
CSG déduct. de l'impôt sur le revenu
6 197.28
6.8000
421.42
CSG/CRDS non déduct. de l'impôt sur le revenu
6 197.28
2.9000
179.72
Exonérations de cotisations employeur
609.19
Total des cotisations et contributions
1 299.41
2 896.27
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 790.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.03
Impôt sur le revenu prélevé à la source - PAS
5 092.93
- 5.6000
285.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
957.50
Net payé
4 505.11
19.00
143.50
6 139.12
20 306.32
3 428.00
23 996.00
5 092.93
17 098.81
2 970.37
8 390.10
9 109.49
28 696.42
9 035.39
28 142.62
- 130.34
1 583.87
43.00
43.00
4.17
4.17
8.15
3.00
5.15
Net payé : 4 505.11 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
3 ans et 9 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 833.44
Congés payés pris 050822-260822 (15 jours)
- 15.00
130.7540
1 961.31
Indemnité congés payés (15 jours)
1 961.31
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
64.50
Salaire brut
2 833.44
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 833.44
7.0000
198.34
Complémentaire - Incap. Inval. Décès
2 833.44
0.0400
1.13
2 833.44
1.5000
42.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 833.44
0.7700
21.82
Retraite
Sécurité Sociale plafonnée
2 833.44
6.9000
195.51
2 833.44
8.5500
242.26
Sécurité Sociale déplafonnée
2 833.44
0.4000
11.33
2 833.44
1.9000
53.84
Complémentaire Tranche 1
2 833.44
4.0100
113.62
2 833.44
6.0100
170.29
Famille
2 833.44
3.4500
97.75
Assurance chômage
Chômage
2 833.44
4.2000
119.00
APEC
2 833.44
0.0240
0.68
2 833.44
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 833.44
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 833.44
2.6210
74.26
CSG déduct. de l'impôt sur le revenu
2 899.85
6.8000
197.19
CSG/CRDS non déduct. de l'impôt sur le revenu
2 899.85
2.9000
84.10
Total des cotisations et contributions
603.56
1 095.15
Titres-restaurant
7.00
2.6000
18.20
7.00
3.9000
27.30
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 211.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.95
Impôt sur le revenu prélevé à la source - PAS
2 387.48
- 5.6000
133.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 091.20
Net payé
2 077.98
7.00
150.50
2 833.44
23 139.76
3 428.00
27 424.00
2 387.48
19 486.29
1 122.45
9 512.55
3 955.89
32 652.31
3 928.59
32 071.21
221.01
1 804.88
43.00
15.00
28.00
6.25
6.25
9.32
3.00
6.32
Net payé : 2 077.98 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
3 ans et 10 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 833.44
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
42.50
Salaire brut
2 833.44
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 833.44
7.0000
198.34
Complémentaire - Incap. Inval. Décès
2 833.44
0.0400
1.13
2 833.44
1.5000
42.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 833.44
0.7700
21.82
Retraite
Sécurité Sociale plafonnée
2 833.44
6.9000
195.51
2 833.44
8.5500
242.26
Sécurité Sociale déplafonnée
2 833.44
0.4000
11.33
2 833.44
1.9000
53.84
Complémentaire Tranche 1
2 833.44
4.0100
113.62
2 833.44
6.0100
170.29
Famille
2 833.44
3.4500
97.75
Assurance chômage
Chômage
2 833.44
4.2000
119.00
APEC
2 833.44
0.0240
0.68
2 833.44
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 833.44
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 833.44
2.6210
74.26
CSG déduct. de l'impôt sur le revenu
2 899.85
6.8000
197.19
CSG/CRDS non déduct. de l'impôt sur le revenu
2 899.85
2.9000
84.10
Total des cotisations et contributions
603.56
1 095.15
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 172.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.95
Impôt sur le revenu prélevé à la source - PAS
2 387.48
- 5.9000
140.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 232.06
Net payé
2 031.82
22.00
172.50
2 833.44
25 973.20
3 428.00
30 852.00
2 387.48
21 873.77
1 180.95
10 693.50
4 014.39
36 666.70
3 928.59
35 999.80
221.01
2 025.89
43.00
15.00
28.00
8.33
8.33
10.49
3.00
7.49
Net payé : 2 031.82 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
3 ans et 11 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
RTT pris 071022 (0,5 jour)
- 0.50
Congés payés pris 101022 (0,5 jour)
- 0.50
146.1315
73.07
Congés payés pris 311022 (1 jour)
- 1.00
146.1315
146.13
Indemnité congés payés (1,5 jours)
219.20
Prime de vacances
449.70
Rappel de salaires
333.23
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
23.50
Salaire brut
3 949.60
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 949.60
7.0000
276.47
Complémentaire - Incap. Inval. Décès
3 949.60
0.0400
1.58
3 949.60
1.5000
59.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 949.60
0.7700
30.41
Retraite
Sécurité Sociale plafonnée
3 949.60
6.9000
272.52
3 949.60
8.5500
337.69
Sécurité Sociale déplafonnée
3 949.60
0.4000
15.80
3 949.60
1.9000
75.04
Complémentaire Tranche 1
3 949.60
4.0100
158.38
3 949.60
6.0100
237.37
Famille
3 949.60
3.4500
136.26
Assurance chômage
Chômage
3 949.60
4.2000
165.88
APEC
3 949.60
0.0240
0.95
3 949.60
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 949.60
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 949.60
2.6210
103.52
CSG déduct. de l'impôt sur le revenu
4 013.23
6.8000
272.90
CSG/CRDS non déduct. de l'impôt sur le revenu
4 013.23
2.9000
116.38
Total des cotisations et contributions
838.51
1 497.60
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 064.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.19
Impôt sur le revenu prélevé à la source - PAS
3 300.97
- 5.9000
194.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 426.82
Net payé
2 869.53
19.00
191.50
3 949.60
29 922.80
3 428.00
34 280.00
3 300.97
25 174.74
1 567.80
12 261.30
5 517.40
42 184.10
5 447.20
41 447.00
308.07
2 333.96
43.00
16.50
26.50
10.42
10.42
11.66
3.50
8.16
Net payé : 2 869.53 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
4 ans 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
3.50
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 166.67
0.7700
24.38
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
1.9000
60.17
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2000
133.00
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
2.6210
83.00
CSG déduct. de l'impôt sur le revenu
3 232.25
6.8000
219.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 232.25
2.9000
93.74
Total des cotisations et contributions
673.71
1 215.31
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
frais de mission
60.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 500.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.80
Impôt sur le revenu prélevé à la source - PAS
2 660.20
- 5.9000
156.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 583.77
Net payé
2 344.01
20.00
211.50
3 166.67
33 089.47
3 428.00
37 708.00
2 660.20
27 834.94
1 293.31
13 554.61
4 519.98
46 704.08
4 381.98
45 828.98
247.00
2 580.96
43.00
16.50
26.50
12.50
12.50
12.83
3.50
9.33
Net payé : 2 344.01 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
4 ans et 1 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
RTT pris 161222-271222 (8 jours)
- 8.00
Congés payés pris 281222-301222 (3 jours)
- 3.00
146.1315
438.39
Indemnité congés payés (3 jours)
438.39
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours travaillés en sus au 12/2022
7.50
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 166.67
0.7700
24.38
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
1.9000
60.17
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2000
133.00
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
2.6210
83.00
Autres contributions dues par l'employeur
1 425.86
8.0000
114.05
CSG déduct. de l'impôt sur le revenu
3 232.25
6.8000
219.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 232.25
2.9000
93.74
Total des cotisations et contributions
673.71
1 329.36
Titres-restaurant
11.00
2.6000
28.60
11.00
3.9000
42.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 464.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.80
Impôt sur le revenu prélevé à la source - PAS
2 660.20
- 5.9000
156.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 740.72
Net payé
2 307.41
11.00
222.50
3 166.67
36 256.14
3 428.00
41 136.00
2 660.20
30 495.14
1 372.26
14 926.87
4 538.93
51 243.01
4 496.03
50 325.01
247.00
2 827.96
43.00
19.50
23.50
14.58
14.58
14.00
11.50
2.50
Net payé : 2 307.41 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
4 ans et 2 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Congés payés pris 020123-030123 (2 jours)
- 2.00
146.1315
292.26
Congés payés pris 040123 (0,5 jour)
- 0.50
146.1315
73.07
RTT pris 040123 (0,5 jour)
- 0.50
RTT pris 050123-060123 (2 jours)
- 2.00
Indemnité congés payés (2,5 jours)
365.33
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
198.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 166.67
0.7500
23.75
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
1.9000
60.17
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2000
133.00
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.1210
98.84
Autres contributions dues par l'employeur
121.00
8.0000
9.68
CSG déduct. de l'impôt sur le revenu
3 232.25
6.8000
219.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 232.25
2.9000
93.74
Total des cotisations et contributions
673.71
1 240.20
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 441.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.80
Impôt sur le revenu prélevé à la source - PAS
2 660.20
- 5.9000
156.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
156.95
Net payé
2 284.81
17.00
17.00
3 166.67
3 166.67
3 666.00
3 666.00
2 660.20
2 660.20
1 317.00
1 317.00
4 483.67
4 483.67
4 406.87
4 406.87
247.00
247.00
43.00
22.00
21.00
16.67
16.67
1.13
2.50
- 1.37
Net payé : 2 284.81 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
4 ans et 3 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Congé sans solde 310123
- 1.00
143.9395
143.94
Congés payés pris 030223 (1 jour)
- 1.00
146.1315
146.13
Indemnité congés payés (1 jour)
146.13
FJ : jours à travailler du 1/2023 au 12/2023
214.00
FJ : jours restant à travailler jusqu'au 12/2023
179.00
Salaire brut
3 022.73
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 022.73
7.0000
211.59
Complémentaire - Incap. Inval. Décès
3 022.73
0.0400
1.21
3 022.73
1.5000
45.34
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 022.73
0.7500
22.67
Retraite
Sécurité Sociale plafonnée
3 022.73
6.9000
208.57
3 022.73
8.5500
258.44
Sécurité Sociale déplafonnée
3 022.73
0.4000
12.09
3 022.73
1.9000
57.43
Complémentaire Tranche 1
3 022.73
4.0100
121.22
3 022.73
6.0100
181.66
Famille
3 022.73
3.4500
104.28
Assurance chômage
Chômage
3 022.73
4.2000
126.95
APEC
3 022.73
0.0240
0.73
3 022.73
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 022.73
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 022.73
3.1210
94.34
Autres contributions dues par l'employeur
118.84
8.0000
9.51
CSG déduct. de l'impôt sur le revenu
3 088.67
6.8000
210.03
CSG/CRDS non déduct. de l'impôt sur le revenu
3 088.67
2.9000
89.57
Total des cotisations et contributions
643.42
1 187.40
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 318.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.71
Impôt sur le revenu prélevé à la source - PAS
2 542.38
- 5.9000
150.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
306.95
Net payé
2 168.51
18.00
35.00
3 022.73
6 189.40
3 535.07
7 201.07
2 542.38
5 202.58
1 278.60
2 595.60
4 301.33
8 785.00
4 210.13
8 617.00
235.77
482.77
43.00
23.00
20.00
18.75
18.75
4.61
2.50
2.11
Net payé : 2 168.51 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
4 ans et 4 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Congé sans solde 070323
- 1.00
137.6813
137.68
Congés payés pris 160323 (1 jour)
- 1.00
146.1315
146.13
Congé sans solde 230323
- 1.00
137.6813
137.68
Indemnité congés payés (1 jour)
146.13
FJ : jours à travailler du 1/2023 au 12/2023
212.00
FJ : jours restant à travailler jusqu'au 12/2023
157.00
Salaire brut
2 891.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 891.31
7.0000
202.39
Complémentaire - Incap. Inval. Décès
2 891.31
0.0400
1.16
2 891.31
1.5000
43.37
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 891.31
0.7500
21.68
Retraite
Sécurité Sociale plafonnée
2 891.31
6.9000
199.50
2 891.31
8.5500
247.21
Sécurité Sociale déplafonnée
2 891.31
0.4000
11.57
2 891.31
1.9000
54.93
Complémentaire Tranche 1
2 891.31
4.0100
115.95
2 891.31
6.0100
173.77
Famille
2 891.31
3.4500
99.75
Assurance chômage
Chômage
2 891.31
4.2000
121.44
APEC
2 891.31
0.0240
0.69
2 891.31
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 891.31
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 891.31
3.1210
90.22
Autres contributions dues par l'employeur
116.87
8.0000
9.35
CSG déduct. de l'impôt sur le revenu
2 957.58
6.8000
201.12
CSG/CRDS non déduct. de l'impôt sur le revenu
2 957.58
2.9000
85.77
Total des cotisations et contributions
615.76
1 139.23
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
73.50
Total dû
2 211.55
Acompte du 20/03/2023
106.70
Net à payer avant impôt sur le revenu
2 104.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.79
Impôt sur le revenu prélevé à la source - PAS
2 434.82
- 5.9000
143.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
450.60
Net payé
1 961.20
20.00
55.00
2 891.31
9 080.71
3 429.48
10 630.55
2 434.82
7 637.40
1 235.23
3 830.83
4 126.54
12 911.54
4 030.54
12 647.54
225.52
708.29
43.00
24.00
19.00
20.83
20.83
5.59
2.50
3.09
Net payé : 1 961.20 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
4 ans et 5 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Congé sans solde 130423
- 0.50
158.3335
79.17
FJ : jours à travailler du 1/2023 au 12/2023
211.50
FJ : jours restant à travailler jusqu'au 12/2023
138.00
Salaire brut
3 087.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 087.50
7.0000
216.13
Complémentaire - Incap. Inval. Décès
3 087.50
0.0400
1.24
3 087.50
1.5000
46.32
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 087.50
0.7500
23.16
Retraite
Sécurité Sociale plafonnée
3 087.50
6.9000
213.04
3 087.50
8.5500
263.98
Sécurité Sociale déplafonnée
3 087.50
0.4000
12.35
3 087.50
1.9000
58.66
Complémentaire Tranche 1
3 087.50
4.0100
123.81
3 087.50
6.0100
185.56
Famille
3 087.50
3.4500
106.52
Assurance chômage
Chômage
3 087.50
4.2000
129.67
APEC
3 087.50
0.0240
0.74
3 087.50
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 087.50
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 087.50
3.1210
96.37
Autres contributions dues par l'employeur
119.82
8.0000
9.59
CSG déduct. de l'impôt sur le revenu
3 153.29
6.8000
214.42
CSG/CRDS non déduct. de l'impôt sur le revenu
3 153.29
2.9000
91.45
Total des cotisations et contributions
657.05
1 211.19
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 372.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.65
Impôt sur le revenu prélevé à la source - PAS
2 595.40
- 5.9000
153.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
603.73
Net payé
2 219.72
18.50
73.50
3 087.50
12 168.21
3 666.00
14 296.55
2 595.40
10 232.80
1 297.59
5 128.42
4 385.09
17 296.63
4 298.69
16 946.23
240.83
949.12
43.00
24.00
19.00
22.92
22.92
6.46
2.50
3.96
Net payé : 2 219.72 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
4 ans et 6 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Journée de solidarité : 29/05/2023
Congés payés pris 120523-220523 (6 jours)
- 6.00
146.1315
876.79
Congés payés pris 290523 (1 jour)
- 1.00
146.1315
146.13
Indemnité congés payés (7 jours)
1 022.92
FJ : jours à travailler du 1/2023 au 12/2023
212.50
FJ : jours restant à travailler jusqu'au 12/2023
126.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 166.67
0.7500
23.75
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
1.9000
60.17
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2000
133.00
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.1460
99.63
Autres contributions dues par l'employeur
121.00
8.0000
9.68
Autres contributions dues par l'employeur
3 087.50
0.0250
0.77
CSG déduct. de l'impôt sur le revenu
3 232.25
6.8000
219.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 232.25
2.9000
93.74
Total des cotisations et contributions
673.71
1 241.76
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 451.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.80
Impôt sur le revenu prélevé à la source - PAS
2 660.20
- 5.9000
156.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
760.68
Net payé
2 294.41
13.00
86.50
3 166.67
15 334.88
3 666.00
17 962.55
2 660.20
12 893.00
1 304.16
6 432.58
4 470.83
21 767.46
4 408.43
21 354.66
247.00
1 196.12
43.00
31.00
12.00
25.00
25.00
7.33
2.50
4.83
Net payé : 2 294.41 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
4 ans et 7 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2023 au 12/2023
212.50
FJ : jours restant à travailler jusqu'au 12/2023
104.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 166.67
0.7500
23.75
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
1.9000
60.17
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2000
133.00
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.1460
99.63
Autres contributions dues par l'employeur
121.00
8.0000
9.68
CSG déduct. de l'impôt sur le revenu
3 232.25
6.8000
219.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 232.25
2.9000
93.74
Total des cotisations et contributions
673.71
1 240.99
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 422.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.80
Impôt sur le revenu prélevé à la source - PAS
2 660.20
- 5.9000
156.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
917.63
Net payé
2 265.61
22.00
108.50
3 166.67
18 501.55
3 666.00
21 628.55
2 660.20
15 553.20
1 346.59
7 779.17
4 513.26
26 280.72
4 407.66
25 762.32
247.00
1 443.12
37.00
37.00
2.08
2.08
8.20
2.50
5.70
Net payé : 2 265.61 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
4 ans et 8 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2023 au 12/2023
212.50
FJ : jours restant à travailler jusqu'au 12/2023
84.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 166.67
0.7500
23.75
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
1.9000
60.17
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2000
133.00
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.1460
99.63
Autres contributions dues par l'employeur
124.00
8.0000
9.92
CSG déduct. de l'impôt sur le revenu
3 235.25
6.8000
220.00
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.25
2.9000
93.82
Total des cotisations et contributions
674.00
1 244.23
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
2 541.44
Net à payer avant impôt sur le revenu
2 428.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.75
Impôt sur le revenu prélevé à la source - PAS
2 662.99
- 5.9000
157.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 074.75
Net payé
2 271.55
20.00
128.50
3 166.67
21 668.22
3 666.00
25 294.55
2 662.99
18 216.19
1 340.23
9 119.40
4 506.90
30 787.62
4 410.90
30 173.22
247.00
1 690.12
37.00
37.00
4.17
4.17
9.07
2.50
6.57
Net payé : 2 271.55 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
4 ans et 9 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Congés payés pris 110823-250823 (10 jours)
- 10.00
146.1315
1 461.32
Indemnité congés payés (10 jours)
1 461.32
FJ : jours à travailler du 1/2023 au 12/2023
211.50
FJ : jours restant à travailler jusqu'au 12/2023
71.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 166.67
0.7500
23.75
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
1.9000
60.17
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2000
133.00
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.1460
99.63
Autres contributions dues par l'employeur
124.00
8.0000
9.92
CSG déduct. de l'impôt sur le revenu
3 235.25
6.8000
220.00
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.25
2.9000
93.82
Total des cotisations et contributions
674.00
1 244.23
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
76.50
Montant net social
2 541.44
Net à payer avant impôt sur le revenu
2 454.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.75
Impôt sur le revenu prélevé à la source - PAS
2 662.99
- 5.9000
157.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 231.87
Net payé
2 297.15
12.00
140.50
3 166.67
24 834.89
3 666.00
28 960.55
2 662.99
20 879.18
1 301.83
10 421.23
4 468.50
35 256.12
4 410.90
34 584.12
247.00
1 937.12
37.00
10.00
27.00
6.25
6.25
9.94
2.50
7.44
Net payé : 2 297.15 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
4 ans et 10 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 416.67
Congés payés pris 190923 (1 jour)
- 1.00
157.6682
157.67
Congés payés pris 220923 (0,5 jour)
- 0.50
157.6682
78.83
Indemnité congés payés (1,5 jours)
236.50
FJ : jours à travailler du 1/2023 au 12/2023
211.50
FJ : jours restant à travailler jusqu'au 12/2023
51.50
Salaire brut
3 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.67
7.0000
239.17
Complémentaire - Incap. Inval. Décès
3 416.67
0.0400
1.37
3 416.67
1.5000
51.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 416.67
0.7500
25.63
Retraite
Sécurité Sociale plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Sécurité Sociale déplafonnée
3 416.67
0.4000
13.67
3 416.67
1.9000
64.92
Complémentaire Tranche 1
3 416.67
4.0100
137.01
3 416.67
6.0100
205.35
Famille
3 416.67
3.4500
117.88
Assurance chômage
Chômage
3 416.67
4.2000
143.51
APEC
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 416.67
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.67
3.1460
107.51
Autres contributions dues par l'employeur
127.75
8.0000
10.22
CSG déduct. de l'impôt sur le revenu
3 484.63
6.8000
236.95
CSG/CRDS non déduct. de l'impôt sur le revenu
3 484.63
2.9000
101.05
Total des cotisations et contributions
726.62
1 335.98
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
76.50
Montant net social
2 742.67
Net à payer avant impôt sur le revenu
2 629.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.39
Impôt sur le revenu prélevé à la source - PAS
2 867.60
- 6.0000
172.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 403.93
Net payé
2 457.19
19.50
160.00
3 416.67
28 251.56
3 666.00
32 626.55
2 867.60
23 746.78
1 427.18
11 848.41
4 843.85
40 099.97
4 752.65
39 336.77
266.50
2 203.62
37.00
11.50
25.50
8.33
8.33
10.81
2.50
8.31
Net payé : 2 457.19 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
4 ans et 11 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 416.67
Congés payés pris 111023 (1 jour)
- 1.00
157.6682
157.67
Congés payés pris 301023-311023 (2 jours)
- 2.00
157.6682
315.34
Indemnité congés payés (3 jours)
473.01
Prime de vacances
479.89
FJ : jours à travailler du 1/2023 au 12/2023
211.50
FJ : jours restant à travailler jusqu'au 12/2023
32.50
Salaire brut
3 896.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 896.56
7.0000
272.76
Complémentaire - Incap. Inval. Décès
3 896.56
0.0400
1.56
3 896.56
1.5000
58.44
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 896.56
0.7500
29.22
Retraite
Sécurité Sociale plafonnée
3 896.56
6.9000
268.86
3 896.56
8.5500
333.16
Sécurité Sociale déplafonnée
3 896.56
0.4000
15.59
3 896.56
1.9000
74.03
Complémentaire Tranche 1
3 896.56
4.0100
156.25
3 896.56
6.0100
234.19
Famille
3 896.56
3.4500
134.43
Assurance chômage
Chômage
3 896.56
4.2000
163.65
APEC
3 896.56
0.0240
0.94
3 896.56
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 896.56
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 896.56
3.1460
122.60
Autres contributions dues par l'employeur
134.94
8.0000
10.80
CSG déduct. de l'impôt sur le revenu
3 963.31
6.8000
269.51
CSG/CRDS non déduct. de l'impôt sur le revenu
3 963.31
2.9000
114.94
Total des cotisations et contributions
827.65
1 511.96
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
76.50
Montant net social
3 128.91
Net à payer avant impôt sur le revenu
3 008.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.36
Impôt sur le revenu prélevé à la source - PAS
3 260.35
- 6.0000
195.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 599.55
Net payé
2 812.49
19.00
179.00
3 896.56
32 148.12
3 666.00
36 292.55
3 260.35
27 007.13
1 603.16
13 451.57
5 499.72
45 599.69
5 408.52
44 745.29
303.93
2 507.55
37.00
14.50
22.50
10.42
10.42
11.68
2.50
9.18
Net payé : 2 812.49 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
5 ans 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 416.67
Congés payés pris 021123-061123 (3 jours)
- 3.00
157.6682
473.00
Congés payés pris 131123 (0,5 jour)
- 0.50
157.6682
78.83
RTT pris 131123 (0,5 jour)
- 0.50
Indemnité congés payés (3,5 jours)
551.83
FJ : jours à travailler du 1/2023 au 12/2023
211.50
FJ : jours restant à travailler jusqu'au 12/2023
15.50
Salaire brut
3 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.67
7.0000
239.17
Complémentaire - Incap. Inval. Décès
3 416.67
0.0400
1.37
3 416.67
1.5000
51.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 416.67
0.7500
25.63
Retraite
Sécurité Sociale plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Sécurité Sociale déplafonnée
3 416.67
0.4000
13.67
3 416.67
1.9000
64.92
Complémentaire Tranche 1
3 416.67
4.0100
137.01
3 416.67
6.0100
205.35
Famille
3 416.67
3.4500
117.88
Assurance chômage
Chômage
3 416.67
4.2000
143.51
APEC
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 416.67
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.67
3.1460
107.51
Autres contributions dues par l'employeur
127.75
8.0000
10.22
CSG déduct. de l'impôt sur le revenu
3 484.63
6.8000
236.95
CSG/CRDS non déduct. de l'impôt sur le revenu
3 484.63
2.9000
101.05
Total des cotisations et contributions
726.62
1 335.98
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
76.50
Montant net social
2 742.67
Net à payer avant impôt sur le revenu
2 635.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.39
Impôt sur le revenu prélevé à la source - PAS
2 867.60
- 6.0000
172.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 771.61
Net payé
2 463.59
17.00
196.00
3 416.67
35 564.79
3 666.00
39 958.55
2 867.60
29 874.73
1 417.58
14 869.15
4 834.25
50 433.94
4 752.65
49 497.94
266.50
2 774.05
37.00
18.00
19.00
12.50
12.50
12.55
3.00
9.55
Net payé : 2 463.59 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
5 ans et 1 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 416.67
Congés payés pris 261223-291223 (4 jours)
- 4.00
157.6682
630.67
Indemnité congés payés (4 jours)
630.67
Salaire brut
3 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.67
7.0000
239.17
Complémentaire - Incap. Inval. Décès
3 416.67
0.0400
1.37
3 416.67
1.5000
51.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 416.67
0.7500
25.63
Retraite
Sécurité Sociale plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Sécurité Sociale déplafonnée
3 416.67
0.4000
13.67
3 416.67
1.9000
64.92
Complémentaire Tranche 1
3 416.67
4.0100
137.01
3 416.67
6.0100
205.35
Famille
3 416.67
3.4500
117.88
Assurance chômage
Chômage
3 416.67
4.2000
143.51
APEC
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 416.67
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.67
3.1460
107.51
Autres contributions dues par l'employeur
127.75
8.0000
10.22
CSG déduct. de l'impôt sur le revenu
3 484.63
6.8000
236.95
CSG/CRDS non déduct. de l'impôt sur le revenu
3 484.63
2.9000
101.05
Total des cotisations et contributions
726.62
1 335.98
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
76.50
Montant net social
2 742.67
Net à payer avant impôt sur le revenu
2 638.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.39
Impôt sur le revenu prélevé à la source - PAS
2 867.60
- 6.0000
172.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 943.67
Net payé
2 466.79
16.00
212.00
3 416.67
38 981.46
3 666.00
43 624.55
2 867.60
32 742.33
1 412.78
16 281.93
4 829.45
55 263.39
4 752.65
54 250.59
266.50
3 040.55
37.00
22.00
15.00
14.58
14.58
14.50
3.00
11.50
Net payé : 2 466.79 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
5 ans et 2 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 416.67
Congés payés pris 020124 (1 jour)
- 1.00
157.6682
157.67
RTT pris 190124 (0,5 jour)
- 0.50
Indemnité congés payés (1 jour)
157.67
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
193.50
Salaire brut
3 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.67
7.0000
239.17
Complémentaire - Incap. Inval. Décès
3 416.67
0.0400
1.37
3 416.67
1.5000
51.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 416.67
0.6600
22.55
Retraite
Sécurité Sociale plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Sécurité Sociale déplafonnée
3 416.67
0.4000
13.67
3 416.67
2.0200
69.02
Complémentaire Tranche 1
3 416.67
4.0100
137.01
3 416.67
6.0100
205.35
Famille
3 416.67
3.4500
117.88
Assurance chômage
Chômage
3 416.67
4.2500
145.21
APEC
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 416.67
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.67
3.6460
124.59
Autres contributions dues par l'employeur
127.75
8.0000
10.22
CSG déduct. de l'impôt sur le revenu
3 484.63
6.8000
236.95
CSG/CRDS non déduct. de l'impôt sur le revenu
3 484.63
2.9000
101.05
Total des cotisations et contributions
726.62
1 355.78
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
2 690.05
Net à payer avant impôt sur le revenu
2 626.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.39
Impôt sur le revenu prélevé à la source - PAS
2 867.60
- 6.0000
172.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
172.06
Net payé
2 453.99
20.50
20.50
3 416.67
3 416.67
3 864.00
3 864.00
2 867.60
2 867.60
1 451.78
1 451.78
4 868.45
4 868.45
4 772.45
4 772.45
266.50
266.50
37.00
23.00
14.00
16.67
16.67
1.12
0.50
0.62
Net payé : 2 453.99 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
5 ans et 3 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 416.67
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
172.50
Salaire brut
3 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.67
7.0000
239.17
Complémentaire - Incap. Inval. Décès
3 416.67
0.0400
1.37
3 416.67
1.5000
51.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 416.67
0.6600
22.55
Retraite
Sécurité Sociale plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Sécurité Sociale déplafonnée
3 416.67
0.4000
13.67
3 416.67
2.0200
69.02
Complémentaire Tranche 1
3 416.67
4.0100
137.01
3 416.67
6.0100
205.35
Famille
3 416.67
3.4500
117.88
Assurance chômage
Chômage
3 416.67
4.2500
145.21
APEC
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 416.67
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.67
3.6460
124.59
Autres contributions dues par l'employeur
127.75
8.0000
10.22
CSG déduct. de l'impôt sur le revenu
3 484.63
6.8000
236.95
CSG/CRDS non déduct. de l'impôt sur le revenu
3 484.63
2.9000
101.05
Total des cotisations et contributions
726.62
1 355.78
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
2 690.05
Net à payer avant impôt sur le revenu
2 626.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.39
Impôt sur le revenu prélevé à la source - PAS
2 867.60
- 6.0000
172.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
344.12
Net payé
2 453.99
21.00
41.50
3 416.67
6 833.34
3 864.00
7 728.00
2 867.60
5 735.20
1 451.78
2 903.56
4 868.45
9 736.90
4 772.45
9 544.90
266.50
533.00
37.00
23.00
14.00
18.75
18.75
2.20
0.50
1.70
Net payé : 2 453.99 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
5 ans et 4 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 416.67
Régul Congés payés pris 111023 (-1 jour)
1.00
157.6682
157.67
RTT pris 111023 (1 jour)
- 1.00
Régul Congés payés pris 301023-311023 (-2 jours)
2.00
157.6682
315.34
RTT pris 301023-311023 (2 jours)
- 2.00
Régul Congés payés pris 021123-061123 (-3 jours)
3.00
157.6682
473.00
RTT pris 011123-061123 (3 jours)
- 3.00
Régul Congés payés pris 261223-291223 (-4 jours)
4.00
157.6682
630.67
RTT pris 261223-291223 (4 jours)
- 4.00
Régul Congés payés pris 020124 (-1 jour)
1.00
157.6682
157.67
RTT pris 020124 (1 jour)
- 1.00
Congés payés pris 080324 (1 jour)
- 1.00
157.6682
157.67
Congés payés pris 150324 (1 jour)
- 1.00
157.6682
157.67
Congés payés pris 220324 (1 jour)
- 1.00
157.6682
157.67
Indemnité congés payés (-8 jours)
1 261.34
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
154.50
Salaire brut
3 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.67
7.0000
239.17
Complémentaire - Incap. Inval. Décès
3 416.67
0.0400
1.37
3 416.67
1.5000
51.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 416.67
0.6600
22.55
Retraite
Sécurité Sociale plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Sécurité Sociale déplafonnée
3 416.67
0.4000
13.67
3 416.67
2.0200
69.02
Complémentaire Tranche 1
3 416.67
4.0100
137.01
3 416.67
6.0100
205.35
Famille
3 416.67
3.4500
117.88
Assurance chômage
Chômage
3 416.67
4.2500
145.21
APEC
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 416.67
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.67
3.6460
124.59
Autres contributions dues par l'employeur
127.75
8.0000
10.22
CSG déduct. de l'impôt sur le revenu
3 484.63
6.8000
236.95
CSG/CRDS non déduct. de l'impôt sur le revenu
3 484.63
2.9000
101.05
Total des cotisations et contributions
726.62
1 355.78
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
76.50
Montant net social
2 690.05
Net à payer avant impôt sur le revenu
2 632.45
DUPLICATA
001725##BULLETIN##03-2024##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
5 ans et 4 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.39
Impôt sur le revenu prélevé à la source - PAS
2 867.60
- 6.0000
172.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
516.18
Net payé
2 460.39
18.00
59.50
3 416.67
10 250.01
3 864.00
11 592.00
2 867.60
8 602.80
1 442.18
4 345.74
4 858.85
14 595.75
4 772.45
14 317.35
266.50
799.50
37.00
15.00
22.00
20.83
20.83
14.78
11.50
3.28
Net payé : 2 460.39 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
5 ans et 5 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 416.67
Congés payés pris 050424 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 120424 (1 jour)
- 1.00
157.6682
157.67
Congés payés pris 190424 (1 jour)
- 1.00
157.6682
157.67
Congés payés pris 260424 (1 jour)
- 1.00
157.6682
157.67
Indemnité congés payés (3,5 jours)
551.84
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
133.50
Salaire brut
3 416.67
Maladie - maternité - invalidité - décès
3 416.67
7.0000
239.17
Contribution Solidarité Autonomie
3 416.67
0.3000
10.25
Vieillesse déplafonnée
3 416.67
0.4000
13.67
3 416.67
2.0200
69.02
Vieillesse plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Allocations familiales
3 416.67
3.4500
117.88
Accident du travail
3 416.67
0.6600
22.55
FNAL plafonné
3 416.67
0.1000
3.42
Versement mobilités
3 416.67
1.5000
51.25
Forfait social sur contributions de prévoyance
127.75
8.0000
10.22
CSG déductible
3 484.63
6.8000
236.95
CSG non déductible et CRDS
3 484.63
2.9000
101.05
Assurance chômage TrA+TrB
3 416.67
4.0500
138.38
AGS
3 416.67
0.2000
6.83
Retraite TU1
3 416.67
3.1500
107.63
3 416.67
4.7200
161.27
Contribution d'Equilibre Général TU1
3 416.67
0.8600
29.38
3 416.67
1.2900
44.08
APEC TrA
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Contribution au dialogue social
3 416.67
0.0160
0.55
Prévoyance cadre TrA
3 416.67
0.7400
25.28
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 416.67
0.0400
1.37
3 416.67
0.7600
25.97
Contribution formation prof. (légal)
3 416.67
1.0000
34.17
Contribution formation prof. (conventionnel)
3 416.67
0.0500
1.71
Taxe d'apprentissage
3 416.67
0.5900
20.16
Taxe d'apprentissage (Libératoire)
3 416.67
0.0900
3.08
Contribution ADESATT
3 416.67
0.0200
0.68
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Total des retenues déductibles
625.57
Total des retenues non déductibles
155.45
Total des retenues
781.02
1 437.38
Réintégration fiscale
76.50
Montant net social
2 690.05
Net à payer avant impôt sur le revenu
2 635.65
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##04-2024##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
5 ans et 5 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
suppression des cotisations chômage et maladie
48.39
Impôt sur le revenu prélevé à la source - PAS
2 867.60
- 6.0000
172.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
688.24
Net payé
2 463.59
17.50
77.00
3 416.67
13 666.68
3 864.00
15 456.00
2 867.60
11 470.40
1 437.38
5 783.12
4 854.05
19 449.80
4 772.45
19 089.80
37.00
18.50
18.50
22.92
22.92
15.86
11.50
4.36
Net payé : 2 463.59 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
5 ans et 6 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 416.67
Journée de solidarité : 20/05/2024
Congés payés pris 020524-130524 (6 jours)
- 6.00
157.6682
946.01
RTT pris 200524 (1 jour)
- 1.00
Congés payés pris 310524 (1 jour)
- 1.00
157.6682
157.67
Indemnité congés payés (7 jours)
1 103.68
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
118.00
Salaire brut
3 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.67
7.0000
239.17
Complémentaire - Incap. Inval. Décès
3 416.67
0.0400
1.37
3 416.67
1.5000
51.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 416.67
0.6600
22.55
Retraite
Sécurité Sociale plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Sécurité Sociale déplafonnée
3 416.67
0.4000
13.67
3 416.67
2.0200
69.02
Complémentaire Tranche 1
3 416.67
4.0100
137.01
3 416.67
6.0100
205.35
Famille
3 416.67
3.4500
117.88
Assurance chômage
Chômage
3 416.67
4.2500
145.21
APEC
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 416.67
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.67
3.6460
124.59
Autres contributions dues par l'employeur
127.75
8.0000
10.22
CSG déduct. de l'impôt sur le revenu
3 484.63
6.8000
236.95
CSG/CRDS non déduct. de l'impôt sur le revenu
3 484.63
2.9000
101.05
Total des cotisations et contributions
726.62
1 355.78
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
76.50
Montant net social
2 690.05
Net à payer avant impôt sur le revenu
2 651.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.39
Impôt sur le revenu prélevé à la source - PAS
2 867.60
- 6.0000
172.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
860.30
Net payé
2 479.59
12.00
89.00
3 416.67
17 083.35
3 864.00
19 320.00
2 867.60
14 338.00
1 413.38
7 196.50
4 830.05
24 279.85
4 772.45
23 862.25
266.50
1 332.50
37.00
25.50
11.50
26.00
26.00
16.94
12.50
4.44
Net payé : 2 479.59 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
5 ans et 7 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 416.67
Congés payés pris 070624 (1 jour)
- 1.00
157.6682
157.67
Congés payés pris 140624 (1 jour)
- 1.00
157.6682
157.67
Congés payés pris 210624 (1 jour)
- 1.00
157.6682
157.67
Congés payés pris 280624 (1 jour)
- 1.00
157.6682
157.67
Indemnité congés payés (4 jours)
630.68
Prime de vacances
491.76
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
108.00
Salaire brut
3 908.43
Maladie - maternité - invalidité - décès
3 908.43
7.0000
273.59
Contribution Solidarité Autonomie
3 908.43
0.3000
11.73
Vieillesse déplafonnée
3 908.43
0.4000
15.63
3 908.43
2.0200
78.95
Vieillesse plafonnée
3 908.43
6.9000
269.68
3 908.43
8.5500
334.17
Allocations familiales
3 908.43
3.4500
134.84
Accident du travail
3 908.43
0.6600
25.80
FNAL plafonné
3 908.43
0.1000
3.91
Versement mobilités
3 908.43
1.5000
58.63
Forfait social sur contributions de prévoyance
135.12
8.0000
10.81
CSG déductible
3 975.15
6.8000
270.31
CSG non déductible et CRDS
3 975.15
2.9000
115.28
Assurance chômage TrA+TrB
3 908.43
4.0500
158.29
AGS
3 908.43
0.2000
7.82
Retraite TU1
3 908.43
3.1500
123.12
3 908.43
4.7200
184.48
Contribution d'Equilibre Général TU1
3 908.43
0.8600
33.61
3 908.43
1.2900
50.42
APEC TrA
3 908.43
0.0240
0.94
3 908.43
0.0360
1.41
Contribution au dialogue social
3 908.43
0.0160
0.63
Prévoyance cadre TrA
3 908.43
0.7400
28.92
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 908.43
0.0400
1.56
3 908.43
0.7600
29.70
Contribution formation prof. (légal)
3 908.43
1.0000
39.08
Contribution formation prof. (conventionnel)
3 908.43
0.0500
1.95
Taxe d'apprentissage
3 908.43
0.5900
23.06
Taxe d'apprentissage (Libératoire)
3 908.43
0.0900
3.52
Contribution ADESATT
3 908.43
0.0200
0.78
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Total des retenues déductibles
714.85
Total des retenues non déductibles
166.48
Total des retenues
881.33
1 615.79
Réintégration fiscale
76.50
Montant net social
3 078.30
Net à payer avant impôt sur le revenu
3 027.10
DUPLICATA
001725##BULLETIN##06-2024##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
5 ans et 7 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.53
Impôt sur le revenu prélevé à la source - PAS
3 270.08
- 6.0000
196.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 056.50
Net payé
2 830.90
16.00
105.00
3 908.43
20 991.78
3 864.00
23 184.00
3 270.08
17 608.08
1 615.79
8 812.29
5 524.22
29 804.07
5 447.42
29 309.67
37.50
4.00
33.50
2.08
2.08
18.02
12.50
5.52
Net payé : 2 830.90 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
5 ans et 8 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 416.67
Congés payés pris 050724 (1 jour)
- 1.00
157.6682
157.67
Congés payés pris 120724 (1 jour)
- 1.00
157.6682
157.67
Congés payés pris 190724 (1 jour)
- 1.00
157.6682
157.67
RTT pris 260724 (0,5 jour)
- 0.50
Congés payés pris 260724 (0,5 jour)
- 0.50
157.6682
78.83
Indemnité congés payés (3,5 jours)
551.84
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
89.00
Salaire brut
3 416.67
Maladie - maternité - invalidité - décès
3 416.67
7.0000
239.17
Contribution Solidarité Autonomie
3 416.67
0.3000
10.25
Vieillesse déplafonnée
3 416.67
0.4000
13.67
3 416.67
2.0200
69.02
Vieillesse plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Allocations familiales
3 416.67
3.4500
117.88
Accident du travail
3 416.67
0.6600
22.55
FNAL plafonné
3 416.67
0.1000
3.42
Versement mobilités
3 416.67
1.5000
51.25
Forfait social sur contributions de prévoyance
131.25
8.0000
10.50
CSG déductible
3 488.13
6.8000
237.19
CSG non déductible et CRDS
3 488.13
2.9000
101.16
Assurance chômage TrA+TrB
3 416.67
4.0500
138.38
AGS
3 416.67
0.2500
8.54
Retraite TU1
3 416.67
3.1500
107.63
3 416.67
4.7200
161.27
Contribution d'Equilibre Général TU1
3 416.67
0.8600
29.38
3 416.67
1.2900
44.08
APEC TrA
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Contribution au dialogue social
3 416.67
0.0160
0.55
Prévoyance cadre TrA
3 416.67
0.7400
25.28
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 416.67
0.0400
1.37
3 416.67
0.7600
25.97
Contribution formation prof. (légal)
3 416.67
1.0000
34.17
Contribution formation prof. (conventionnel)
3 416.67
0.0500
1.71
Taxe d'apprentissage
3 416.67
0.5900
20.16
Taxe d'apprentissage (Libératoire)
3 416.67
0.0900
3.08
Contribution ADESATT
3 416.67
0.0200
0.68
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Total des retenues déductibles
625.81
Total des retenues non déductibles
161.96
Total des retenues
787.77
1 452.47
Réintégration fiscale
80.00
Montant net social
2 689.70
Net à payer avant impôt sur le revenu
2 628.90
DUPLICATA
001725##BULLETIN##07-2024##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
5 ans et 8 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.33
Impôt sur le revenu prélevé à la source - PAS
2 870.86
- 6.0000
172.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 228.75
Net payé
2 456.65
19.00
124.00
3 416.67
24 408.45
3 864.00
27 048.00
2 870.86
20 478.94
1 452.47
10 264.76
4 869.14
34 673.21
4 777.94
34 087.61
37.50
7.50
30.00
4.17
4.17
19.10
13.00
6.10
Net payé : 2 456.65 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
5 ans et 9 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 416.67
RTT pris 010824-020824 (2 jours)
- 2.00
Congés payés pris 050824-080824 (4 jours)
- 4.00
157.6682
630.67
RTT pris 090824 (1 jour)
- 1.00
Congés payés pris 120824-230824 (9 jours)
- 9.00
157.6682
1 419.01
Indemnité congés payés (13 jours)
2 049.68
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
84.00
Salaire brut
3 416.67
Maladie - maternité - invalidité - décès
3 416.67
7.0000
239.17
Contribution Solidarité Autonomie
3 416.67
0.3000
10.25
Vieillesse déplafonnée
3 416.67
0.4000
13.67
3 416.67
2.0200
69.02
Vieillesse plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Allocations familiales
3 416.67
3.4500
117.88
Accident du travail
3 416.67
0.6600
22.55
FNAL plafonné
3 416.67
0.1000
3.42
Versement mobilités
3 416.67
1.5000
51.25
Forfait social sur contributions de prévoyance
131.25
8.0000
10.50
CSG déductible
3 488.13
6.8000
237.19
CSG non déductible et CRDS
3 488.13
2.9000
101.16
Assurance chômage TrA+TrB
3 416.67
4.0500
138.38
AGS
3 416.67
0.2500
8.54
Retraite TU1
3 416.67
3.1500
107.63
3 416.67
4.7200
161.27
Contribution d'Equilibre Général TU1
3 416.67
0.8600
29.38
3 416.67
1.2900
44.08
APEC TrA
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Contribution au dialogue social
3 416.67
0.0160
0.55
Prévoyance cadre TrA
3 416.67
0.7400
25.28
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 416.67
0.0400
1.37
3 416.67
0.7600
25.97
Contribution formation prof. (légal)
3 416.67
1.0000
34.17
Contribution formation prof. (conventionnel)
3 416.67
0.0500
1.71
Taxe d'apprentissage
3 416.67
0.5900
20.16
Taxe d'apprentissage (Libératoire)
3 416.67
0.0900
3.08
Contribution ADESATT
3 416.67
0.0200
0.68
Titres-restaurant
5.00
3.2000
16.00
5.00
4.8000
24.00
Total des retenues déductibles
625.81
Total des retenues non déductibles
117.16
Total des retenues
742.97
1 385.27
Réintégration fiscale
80.00
Montant net social
2 689.70
Net à payer avant impôt sur le revenu
2 673.70
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##08-2024##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
5 ans et 9 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
suppression des cotisations chômage et maladie
48.33
Impôt sur le revenu prélevé à la source - PAS
2 870.86
- 6.0000
172.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 401.00
Net payé
2 501.45
5.00
129.00
3 416.67
27 825.12
3 864.00
30 912.00
2 870.86
23 349.80
1 385.27
11 650.03
4 801.94
39 475.15
4 777.94
38 865.55
37.50
20.50
17.00
6.25
6.25
20.18
16.00
4.18
Net payé : 2 501.45 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
5 ans et 10 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 416.67
RTT pris 060924 (1 jour)
- 1.00
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
64.00
Salaire brut
3 416.67
Maladie - maternité - invalidité - décès
3 416.67
7.0000
239.17
Contribution Solidarité Autonomie
3 416.67
0.3000
10.25
Vieillesse déplafonnée
3 416.67
0.4000
13.67
3 416.67
2.0200
69.02
Vieillesse plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Allocations familiales
3 416.67
3.4500
117.88
Accident du travail
3 416.67
0.6600
22.55
FNAL plafonné
3 416.67
0.1000
3.42
Versement mobilités
3 416.67
1.5000
51.25
Forfait social sur contributions de prévoyance
131.25
8.0000
10.50
CSG déductible
3 488.13
6.8000
237.19
CSG non déductible et CRDS
3 488.13
2.9000
101.16
Assurance chômage TrA+TrB
3 416.67
4.0500
138.38
AGS
3 416.67
0.2500
8.54
Retraite TU1
3 416.67
3.1500
107.63
3 416.67
4.7200
161.27
Contribution d'Equilibre Général TU1
3 416.67
0.8600
29.38
3 416.67
1.2900
44.08
APEC TrA
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Contribution au dialogue social
3 416.67
0.0160
0.55
Prévoyance cadre TrA
3 416.67
0.7400
25.28
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 416.67
0.0400
1.37
3 416.67
0.7600
25.97
Contribution formation prof. (légal)
3 416.67
1.0000
34.17
Contribution formation prof. (conventionnel)
3 416.67
0.0500
1.71
Taxe d'apprentissage
3 416.67
0.5900
20.16
Taxe d'apprentissage (Libératoire)
3 416.67
0.0900
3.08
Contribution ADESATT
3 416.67
0.0200
0.68
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
625.81
Total des retenues non déductibles
165.16
Total des retenues
790.97
1 457.27
Réintégration fiscale
80.00
Montant net social
2 689.70
Net à payer avant impôt sur le revenu
2 625.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.33
Impôt sur le revenu prélevé à la source - PAS
2 870.86
- 6.5000
186.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 587.61
Net payé
2 439.09
20.00
149.00
3 416.67
31 241.79
3 864.00
34 776.00
2 870.86
26 220.66
1 457.27
13 107.30
4 873.94
44 349.09
4 777.94
43 643.49
37.50
20.50
17.00
8.33
8.33
21.26
17.00
4.26
Net payé : 2 439.09 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
5 ans et 11 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 583.33
Congé sans solde 011024
- 1.00
155.7970
155.80
Rappel sur salaire de base (09/2024)
166.66
FJ : jours à travailler du 1/2024 au 12/2024
212.00
FJ : jours restant à travailler jusqu'au 12/2024
41.00
Salaire brut
3 594.19
Maladie - maternité - invalidité - décès
3 594.19
7.0000
251.59
Contribution Solidarité Autonomie
3 594.19
0.3000
10.78
Vieillesse déplafonnée
3 594.19
0.4000
14.38
3 594.19
2.0200
72.60
Vieillesse plafonnée
3 594.19
6.9000
248.00
3 594.19
8.5500
307.30
Allocations familiales
3 594.19
3.4500
124.00
Accident du travail
3 594.19
0.6600
23.72
FNAL plafonné
3 594.19
0.1000
3.59
Versement mobilités
3 594.19
1.5000
53.91
Forfait social sur contributions de prévoyance
133.92
8.0000
10.71
CSG déductible
3 665.21
6.8000
249.23
CSG non déductible et CRDS
3 665.21
2.9000
106.29
Assurance chômage TrA+TrB
3 594.19
4.0500
145.56
AGS
3 594.19
0.2500
8.99
Retraite TU1
3 594.19
3.1500
113.22
3 594.19
4.7200
169.65
Contribution d'Equilibre Général TU1
3 594.19
0.8600
30.91
3 594.19
1.2900
46.37
APEC TrA
3 594.19
0.0240
0.86
3 594.19
0.0360
1.29
Contribution au dialogue social
3 594.19
0.0160
0.58
Prévoyance cadre TrA
3 594.19
0.7400
26.60
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 594.19
0.0400
1.44
3 594.19
0.7600
27.32
Contribution formation prof. (légal)
3 594.19
1.0000
35.94
Contribution formation prof. (conventionnel)
3 594.19
0.0500
1.80
Taxe d'apprentissage
3 594.19
0.5900
21.21
Taxe d'apprentissage (Libératoire)
3 594.19
0.0900
3.23
Contribution ADESATT
3 594.19
0.0200
0.72
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Total des retenues déductibles
658.04
Total des retenues non déductibles
176.69
Total des retenues
834.73
1 533.06
Réintégration fiscale
80.00
Montant net social
2 829.86
Net à payer avant impôt sur le revenu
2 759.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.91
Impôt sur le revenu prélevé à la source - PAS
3 016.15
- 6.5000
196.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 783.66
Net payé
2 563.41
22.00
171.00
3 594.19
34 835.98
3 739.35
38 515.35
3 016.15
29 236.81
1 533.06
14 640.36
5 127.25
49 476.34
5 021.65
48 665.14
37.50
20.50
17.00
10.42
10.42
22.34
17.00
5.34
Net payé : 2 563.41 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
6 ans 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 583.33
RTT pris 081124-151124 (5 jours)
- 5.00
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
28.00
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 583.33
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.3000
154.08
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.6460
130.63
Autres contributions dues par l'employeur
133.75
8.0000
10.70
CSG déduct. de l'impôt sur le revenu
3 654.37
6.8000
248.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 654.37
2.9000
105.98
Total des cotisations et contributions
762.04
1 423.37
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
80.00
Montant net social
2 821.29
Net à payer avant impôt sur le revenu
2 776.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.75
Impôt sur le revenu prélevé à la source - PAS
3 007.27
- 6.5000
195.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 979.13
Net payé
2 581.02
14.00
185.00
3 583.33
38 419.31
3 864.00
42 379.35
3 007.27
32 244.08
1 490.57
16 130.93
5 073.90
54 550.24
5 006.70
53 671.84
279.50
2 996.71
37.50
20.50
17.00
12.50
12.50
23.42
22.00
1.42
Net payé : 2 581.02 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00022##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00022
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
6 ans et 1 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 583.33
Congés payés pris 091224 (0,5 jour)
- 0.50
165.3590
82.68
Congés payés pris 131224 (1 jour)
- 1.00
165.3590
165.36
RTT pris 231224-241224 (2 jours)
- 2.00
RTT pris 261224 (0,5 jour)
- 0.50
Congés payés pris 261224 (0,5 jour)
- 0.50
165.3590
82.68
Congés payés pris 271224-311224 (3 jours)
- 3.00
165.3590
496.08
Indemnité congés payés (5 jours)
826.80
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
14.50
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 583.33
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.3000
154.08
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.6460
130.63
Autres contributions dues par l'employeur
133.75
8.0000
10.70
CSG déduct. de l'impôt sur le revenu
3 654.37
6.8000
248.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 654.37
2.9000
105.98
Total des cotisations et contributions
762.04
1 423.37
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
80.00
Montant net social
2 821.29
Net à payer avant impôt sur le revenu
2 779.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.75
Impôt sur le revenu prélevé à la source - PAS
3 007.27
- 6.5000
195.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 174.60
Net payé
2 584.22
13.50
198.50
3 583.33
42 002.64
3 864.00
46 243.35
3 007.27
35 251.35
1 485.77
17 616.70
5 069.10
59 619.34
5 006.70
58 678.54
279.50
3 276.21
37.50
25.50
12.00
14.58
14.58
24.50
24.50
Net payé : 2 584.22 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3206##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3206
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
6 ans et 2 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 583.33
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
192.00
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 583.33
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.3000
154.08
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
4.1460
148.55
Autres contributions dues par l'employeur
133.75
8.0000
10.70
CSG déduct. de l'impôt sur le revenu
3 654.37
6.8000
248.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 654.37
2.9000
105.98
Total des cotisations et contributions
762.04
1 441.29
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Régularisation sur le net à payer
106.70
Réintégration fiscale
80.00
Montant net social
2 821.29
Net à payer avant impôt sur le revenu
2 857.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.75
Impôt sur le revenu prélevé à la source - PAS
3 007.27
- 6.5000
195.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
195.47
Net payé
2 662.12
22.00
22.00
3 583.33
3 583.33
3 925.00
3 925.00
3 007.27
3 007.27
1 546.89
1 546.89
5 236.92
5 236.92
5 024.62
5 024.62
279.50
279.50
37.50
25.50
12.00
16.67
16.67
1.00
1.00
Net payé : 2 662.12 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3206##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3206
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
6 ans et 3 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 583.33
Congés payés pris 020125-030125 (2 jours)
- 2.00
165.3590
330.72
Indemnité congés payés (2 jours)
330.72
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
174.00
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 583.33
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.3000
154.08
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
4.1460
148.55
Autres contributions dues par l'employeur
133.75
8.0000
10.70
CSG déduct. de l'impôt sur le revenu
3 654.37
6.8000
248.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 654.37
2.9000
105.98
Total des cotisations et contributions
762.04
1 441.29
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
2 821.29
Net à payer avant impôt sur le revenu
2 763.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.75
Impôt sur le revenu prélevé à la source - PAS
3 007.27
- 6.5000
195.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
390.94
Net payé
2 568.22
18.00
40.00
3 583.33
7 166.66
3 925.00
7 850.00
3 007.27
6 014.54
1 527.69
3 074.58
5 111.02
10 347.94
5 024.62
10 049.24
279.50
559.00
37.50
27.50
10.00
18.75
18.75
2.00
2.00
Net payé : 2 568.22 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3206##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3206
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
6 ans et 4 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 583.33
RTT pris 210225-240225 (2 jours)
- 2.00
Congés payés pris 250225-280225 (4 jours)
- 4.00
165.3590
661.44
Indemnité congés payés (4 jours)
661.44
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
159.00
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 583.33
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.3000
154.08
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
4.1460
148.55
Autres contributions dues par l'employeur
133.75
8.0000
10.70
CSG déduct. de l'impôt sur le revenu
3 654.37
6.8000
248.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 654.37
2.9000
105.98
Total des cotisations et contributions
762.04
1 441.29
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
80.00
Montant net social
2 821.29
Net à payer avant impôt sur le revenu
2 773.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.75
Impôt sur le revenu prélevé à la source - PAS
3 007.27
- 6.5000
195.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
586.41
Net payé
2 577.82
15.00
55.00
3 583.33
10 749.99
3 925.00
11 775.00
3 007.27
9 021.81
1 513.29
4 587.87
5 096.62
15 444.56
5 024.62
15 073.86
279.50
838.50
37.50
31.50
6.00
20.83
20.83
3.00
2.00
1.00
Net payé : 2 577.82 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3206##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3206
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
6 ans et 5 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 583.33
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
138.00
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 583.33
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.3000
154.08
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
4.1460
148.55
Autres contributions dues par l'employeur
133.75
8.0000
10.70
CSG déduct. de l'impôt sur le revenu
3 654.37
6.8000
248.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 654.37
2.9000
105.98
Total des cotisations et contributions
762.04
1 441.29
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
2 821.29
Net à payer avant impôt sur le revenu
2 754.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.75
Impôt sur le revenu prélevé à la source - PAS
3 007.27
- 6.5000
195.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
781.88
Net payé
2 558.62
21.00
76.00
3 583.33
14 333.32
3 925.00
15 700.00
3 007.27
12 029.08
1 542.09
6 129.96
5 125.42
20 569.98
5 024.62
20 098.48
279.50
1 118.00
37.50
31.50
6.00
22.92
22.92
4.00
2.00
2.00
Net payé : 2 558.62 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3206##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3206
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
6 ans et 6 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 583.33
RTT pris 240425 (1 jour)
- 1.00
Congés payés pris 300425 (1 jour)
- 1.00
165.3590
165.36
Indemnité congés payés (1 jour)
165.36
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
122.00
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 583.33
0.7100
25.44
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.2500
152.29
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
4.1460
148.55
Autres contributions dues par l'employeur
133.75
8.0000
10.70
CSG déduct. de l'impôt sur le revenu
3 654.37
6.8000
248.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 654.37
2.9000
105.98
Total des cotisations et contributions
762.04
1 441.29
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
80.00
Montant net social
2 821.29
Net à payer avant impôt sur le revenu
2 766.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.75
Impôt sur le revenu prélevé à la source - PAS
3 007.27
- 6.5000
195.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
977.35
Net payé
2 571.42
17.00
93.00
3 583.33
17 916.65
3 925.00
19 625.00
3 007.27
15 036.35
1 522.89
7 652.85
5 106.22
25 676.20
5 024.62
25 123.10
279.50
1 397.50
37.50
32.50
5.00
26.00
26.00
5.00
3.00
2.00
Net payé : 2 571.42 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3206##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3206
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
6 ans et 7 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 583.33
Journée de solidarité : 09/06/2025
Congés payés pris 020525 (1 jour)
- 1.00
165.3590
165.36
Congés payés pris 090525 (1 jour)
- 1.00
165.3590
165.36
Congés payés pris 300525 (1 jour)
- 1.00
165.3590
165.36
Indemnité congés payés (3 jours)
501.59
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
103.00
Salaire brut
4 109.44
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 109.44
7.0000
287.66
Complémentaire - Incap. Inval. Décès
4 109.44
0.0400
1.64
4 109.44
1.5000
61.64
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 109.44
0.7100
29.18
Retraite
Sécurité Sociale plafonnée
4 109.44
6.9000
283.55
4 109.44
8.5500
351.36
Sécurité Sociale déplafonnée
4 109.44
0.4000
16.44
4 109.44
2.0200
83.01
Complémentaire Tranche 1
4 109.44
4.0100
164.79
4 109.44
6.0100
246.98
Famille
4 109.44
3.4500
141.78
Assurance chômage
Chômage
4 109.44
4.2500
174.65
APEC
4 109.44
0.0240
0.99
4 109.44
0.0360
1.48
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 109.44
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 109.44
4.1460
170.38
Autres contributions dues par l'employeur
141.64
8.0000
11.33
CSG déduct. de l'impôt sur le revenu
4 179.16
6.8000
284.18
CSG/CRDS non déduct. de l'impôt sur le revenu
4 179.16
2.9000
121.20
Total des cotisations et contributions
872.79
1 640.27
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
3 236.65
Net à payer avant impôt sur le revenu
3 179.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.40
Impôt sur le revenu prélevé à la source - PAS
3 437.85
- 6.5000
223.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 200.81
Net payé
2 955.59
18.00
111.00
4 109.44
22 026.09
3 925.00
23 550.00
3 437.85
18 474.20
1 726.67
9 379.52
5 836.11
31 512.31
5 749.71
30 872.81
320.54
1 718.04
31.00
3.00
28.00
2.08
2.08
6.00
3.00
3.00
Net payé : 2 955.59 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3206##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3206
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
6 ans et 8 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 583.33
Congés payés pris 090625 (1 jour)
- 1.00
165.3590
165.36
Indemnité congés payés (1 jour)
167.20
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
82.00
Salaire brut
3 585.17
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 585.17
7.0000
250.96
Complémentaire - Incap. Inval. Décès
3 585.17
0.0400
1.43
3 585.17
1.5000
53.78
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 585.17
0.7100
25.45
Retraite
Sécurité Sociale plafonnée
3 585.17
6.9000
247.38
3 585.17
8.5500
306.53
Sécurité Sociale déplafonnée
3 585.17
0.4000
14.34
3 585.17
2.0200
72.42
Complémentaire Tranche 1
3 585.17
4.0100
143.76
3 585.17
6.0100
215.47
Famille
3 585.17
3.4500
123.69
Assurance chômage
Chômage
3 585.17
4.2500
152.37
APEC
3 585.17
0.0240
0.86
3 585.17
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 585.17
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 585.17
4.1460
148.64
Autres contributions dues par l'employeur
133.78
8.0000
10.70
CSG déduct. de l'impôt sur le revenu
3 656.21
6.8000
248.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 656.21
2.9000
106.03
Total des cotisations et contributions
762.42
1 442.02
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
2 822.75
Net à payer avant impôt sur le revenu
2 755.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.77
Impôt sur le revenu prélevé à la source - PAS
3 008.78
- 6.5000
195.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 396.38
Net payé
2 559.98
21.00
132.00
3 585.17
25 611.26
3 925.00
27 475.00
3 008.78
21 482.98
1 542.82
10 922.34
5 127.99
36 640.30
5 027.19
35 900.00
279.64
1 997.68
31.00
4.00
27.00
4.17
4.17
7.00
3.00
4.00
Net payé : 2 559.98 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3206##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3206
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
6 ans et 9 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 583.33
Congés payés pris 040725 (1 jour)
- 1.00
165.3590
165.36
Indemnité congés payés (1 jour)
167.20
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
63.00
Salaire brut
3 585.17
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 585.17
7.0000
250.96
Complémentaire - Incap. Inval. Décès
3 585.17
0.0400
1.43
3 585.17
1.5000
53.78
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 585.17
0.7100
25.45
Retraite
Sécurité Sociale plafonnée
3 585.17
6.9000
247.38
3 585.17
8.5500
306.53
Sécurité Sociale déplafonnée
3 585.17
0.4000
14.34
3 585.17
2.0200
72.42
Complémentaire Tranche 1
3 585.17
4.0100
143.76
3 585.17
6.0100
215.47
Famille
3 585.17
3.4500
123.69
Assurance chômage
Chômage
3 585.17
4.2500
152.37
APEC
3 585.17
0.0240
0.86
3 585.17
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 585.17
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 585.17
4.1460
148.64
Autres contributions dues par l'employeur
133.78
8.0000
10.70
CSG déduct. de l'impôt sur le revenu
3 656.21
6.8000
248.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 656.21
2.9000
106.03
Total des cotisations et contributions
762.42
1 442.02
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
2 822.75
Net à payer avant impôt sur le revenu
2 761.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.77
Impôt sur le revenu prélevé à la source - PAS
3 008.78
- 6.5000
195.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 591.95
Net payé
2 566.38
19.00
151.00
3 585.17
29 196.43
3 925.00
31 400.00
3 008.78
24 491.76
1 533.22
12 455.56
5 118.39
41 758.69
5 027.19
40 927.19
279.64
2 277.32
31.00
5.00
26.00
6.25
6.25
8.00
3.00
5.00
Net payé : 2 566.38 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3206##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3206
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
6 ans et 10 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 583.33
Congés payés pris 010825 (1 jour)
- 1.00
165.3590
165.36
RTT pris 040825-070825 (4 jours)
- 4.00
Congés payés pris 080825 (1 jour)
- 1.00
165.3590
165.36
Congés payés pris 110825-140825 (4 jours)
- 4.00
165.3590
661.44
Indemnité congés payés (6 jours)
1 003.18
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
51.00
Salaire brut
3 594.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 594.35
7.0000
251.60
Complémentaire - Incap. Inval. Décès
3 594.35
0.0400
1.44
3 594.35
1.5000
53.92
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 594.35
0.7100
25.52
Retraite
Sécurité Sociale plafonnée
3 594.35
6.9000
248.01
3 594.35
8.5500
307.32
Sécurité Sociale déplafonnée
3 594.35
0.4000
14.38
3 594.35
2.0200
72.61
Complémentaire Tranche 1
3 594.35
4.0100
144.13
3 594.35
6.0100
216.02
Famille
3 594.35
3.4500
124.01
Assurance chômage
Chômage
3 594.35
4.2500
152.76
APEC
3 594.35
0.0240
0.86
3 594.35
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 594.35
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 594.35
4.1460
149.02
Autres contributions dues par l'employeur
133.92
8.0000
10.71
CSG déduct. de l'impôt sur le revenu
3 665.37
6.8000
249.25
CSG/CRDS non déduct. de l'impôt sur le revenu
3 665.37
2.9000
106.30
Total des cotisations et contributions
764.37
1 445.50
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
80.00
Montant net social
2 829.98
Net à payer avant impôt sur le revenu
2 791.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.91
Impôt sur le revenu prélevé à la source - PAS
3 016.28
- 6.5000
196.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 788.01
Net payé
2 595.52
12.00
163.00
3 594.35
32 790.78
3 925.00
35 325.00
3 016.28
27 508.04
1 503.10
13 958.66
5 097.45
46 856.14
5 039.85
45 967.04
280.36
2 557.68
31.00
11.00
20.00
8.33
8.33
9.00
7.00
2.00
Net payé : 2 595.52 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3206##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3206
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
6 ans et 11 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 583.33
Congé sans solde 100925-120925
- 3.00
162.8786
488.64
Absence légale autorisée 180925
- 1.00
162.8786
162.88
FJ : jours à travailler du 1/2025 au 12/2025
210.00
FJ : jours restant à travailler jusqu'au 12/2025
28.00
Salaire brut
2 931.81
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 931.81
7.0000
205.23
Complémentaire - Incap. Inval. Décès
2 931.81
0.0400
1.17
2 931.81
1.5000
43.98
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 931.81
0.7100
20.82
Retraite
Sécurité Sociale plafonnée
2 931.81
6.9000
202.29
2 931.81
8.5500
250.67
Sécurité Sociale déplafonnée
2 931.81
0.4000
11.73
2 931.81
2.0200
59.22
Complémentaire Tranche 1
2 931.81
4.0100
117.56
2 931.81
6.0100
176.20
Famille
2 931.81
3.4500
101.15
Assurance chômage
Chômage
2 931.81
4.2500
124.60
APEC
2 931.81
0.0240
0.70
2 931.81
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 931.81
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 931.81
4.1460
121.57
Autres contributions dues par l'employeur
123.98
8.0000
9.92
CSG déduct. de l'impôt sur le revenu
3 004.48
6.8000
204.30
CSG/CRDS non déduct. de l'impôt sur le revenu
3 004.48
2.9000
87.13
Total des cotisations et contributions
624.88
1 195.01
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
2 306.93
Net à payer avant impôt sur le revenu
2 246.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.27
Impôt sur le revenu prélevé à la source - PAS
2 474.06
- 7.6000
188.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 976.04
Net payé
2 058.10
19.00
182.00
2 931.81
35 722.59
3 418.55
38 743.55
2 474.06
29 982.10
1 286.21
15 244.87
4 218.02
51 074.16
4 126.82
50 093.86
228.68
2 786.36
31.00
11.00
20.00
10.42
10.42
10.00
7.00
3.00
Net payé : 2 058.10 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3206##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3206
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
7 ans 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 583.33
Congé sans solde 021025
- 1.00
155.7970
155.80
RTT pris 091025 (1 jour)
- 1.00
RTT pris 141025 (0,5 jour)
- 0.50
Congés payés pris 271025-311025 (5 jours)
- 5.00
165.3590
826.80
Indemnité congés payés (5 jours)
835.98
FJ : jours à travailler du 1/2025 au 12/2025
209.00
FJ : jours restant à travailler jusqu'au 12/2025
15.50
Salaire brut
3 436.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 436.71
7.0000
240.57
Complémentaire - Incap. Inval. Décès
3 436.71
0.0400
1.37
3 436.71
1.5000
51.55
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 436.71
0.7100
24.40
Retraite
Sécurité Sociale plafonnée
3 436.71
6.9000
237.13
3 436.71
8.5500
293.84
Sécurité Sociale déplafonnée
3 436.71
0.4000
13.75
3 436.71
2.0200
69.42
Complémentaire Tranche 1
3 436.71
4.0100
137.82
3 436.71
6.0100
206.54
Famille
3 436.71
3.4500
118.57
Assurance chômage
Chômage
3 436.71
4.2500
146.06
APEC
3 436.71
0.0240
0.82
3 436.71
0.0360
1.24
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 436.71
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 436.71
4.1460
142.49
Autres contributions dues par l'employeur
131.55
8.0000
10.52
CSG déduct. de l'impôt sur le revenu
3 508.12
6.8000
238.55
CSG/CRDS non déduct. de l'impôt sur le revenu
3 508.12
2.9000
101.74
Total des cotisations et contributions
731.18
1 385.89
Titres-restaurant
11.00
3.2000
35.20
11.00
4.8000
52.80
Réintégration fiscale
80.00
Montant net social
2 705.53
Net à payer avant impôt sur le revenu
2 670.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.62
Impôt sur le revenu prélevé à la source - PAS
2 887.27
- 7.6000
219.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 195.47
Net payé
2 450.90
11.50
193.50
3 436.71
39 159.30
3 794.17
42 537.72
2 887.27
32 869.37
1 438.69
16 683.56
4 875.40
55 949.56
4 822.60
54 916.46
268.06
3 054.42
32.00
16.00
16.00
12.50
12.50
11.00
8.50
2.50
Net payé : 2 450.90 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3206##FOUILLOUX##Sylvain##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3206
194066317801920
FR76 1680 7003 3040 2194 5932 427
Data Engeneer
Cadre
2.1
115
05/11/2018
7 ans et 1 mois 05/11/2018
Bureaux d'études techniques
Monsieur Sylvain FOUILLOUX
169 boulevard lafayette
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 583.33
Congés payés pris 051125 (1 jour)
- 1.00
165.3590
165.36
RTT pris 101125 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
167.20
FJ : jours à travailler du 1/2025 au 12/2025
209.00
FJ : jours travaillés en sus au 12/2025
4.50
Salaire brut
3 585.17
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 585.17
7.0000
250.96
Complémentaire - Incap. Inval. Décès
3 585.17
0.0400
1.43
3 585.17
1.5000
53.78
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 585.17
0.7100
25.45
Retraite
Sécurité Sociale plafonnée
3 585.17
6.9000
247.38
3 585.17
8.5500
306.53
Sécurité Sociale déplafonnée
3 585.17
0.4000
14.34
3 585.17
2.0200
72.42
Complémentaire Tranche 1
3 585.17
4.0100
143.76
3 585.17
6.0100
215.47
Famille
3 585.17
3.4500
123.69
Assurance chômage
Chômage
3 585.17
4.2500
152.37
APEC
3 585.17
0.0240
0.86
3 585.17
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 585.17
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 585.17
4.1460
148.64
Autres contributions dues par l'employeur
133.78
8.0000
10.70
CSG déduct. de l'impôt sur le revenu
3 656.21
6.8000
248.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 656.21
2.9000
106.03
Total des cotisations et contributions
762.42
1 442.02
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
2 822.75
Net à payer avant impôt sur le revenu
2 758.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.77
Impôt sur le revenu prélevé à la source - PAS
3 008.78
- 7.6000
228.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 424.14
Net payé
2 530.08
20.00
213.50
3 585.17
42 744.47
3 925.00
46 462.72
3 008.78
35 878.15
1 538.02
18 221.58
5 123.19
61 072.75
5 027.19
59 943.65
279.64
3 334.06
32.00
17.00
15.00
14.58
14.58
12.00
9.50
2.50
Net payé : 2 530.08 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00041##GEISSLER##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00041
188126806612834
FR76 1027 8034 2200 0200 4340 245
Developpeur Full stack
Cadre
2.2
130
20/09/2021
4 mois
Bureaux d'études techniques
Monsieur Mathieu GEISSLER
1 rue du climont
67230 BENFELD
Salaire de base (Forfait 215 jours)
3 250.00
Absence paternité/accueil de l'enfant 010122-140122
- 10.00
154.7619
1 547.62
RTT pris 180122 (1 jour)
- 1.00
Maintien absence paternité/accueil de l'enfant 100%
1 547.62
IJSS brutes
1 181.74
Ajustement du net
241.83
FJ : jours à travailler du 1/2022 au 12/2022
212.00
FJ : jours restant à travailler jusqu'au 12/2022
202.00
Salaire brut
1 826.43
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 826.43
1.5000
27.40
1 826.43
7.0000
127.85
Complémentaire - Incap. Inval. Décès
1 826.43
0.0400
0.73
1 826.43
1.5000
27.40
Complémentaire - Santé
16.50
40.00
Accidents du travail & mal. professionnelles
1 826.43
0.7700
14.06
Retraite
Sécurité Sociale plafonnée
1 826.43
6.9000
126.02
1 826.43
8.5500
156.16
Sécurité Sociale déplafonnée
1 826.43
0.4000
7.31
1 826.43
1.9000
34.70
Complémentaire Tranche 1
1 826.43
4.0100
73.24
1 826.43
6.0100
109.77
Famille
1 826.43
3.4500
63.01
Assurance chômage
Chômage
1 826.43
4.2000
76.71
APEC
1 826.43
0.0240
0.44
1 826.43
0.0360
0.66
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 826.43
0.0200
0.37
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 826.43
2.6210
47.87
CSG déduct. de l'impôt sur le revenu
1 861.87
6.8000
126.61
CSG/CRDS non déduct. de l'impôt sur le revenu
1 861.87
2.9000
53.99
Total des cotisations et contributions
432.24
698.56
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
40.00
IJSS nettes
1 181.74
93.3000
1 102.56
Net à payer avant impôt sur le revenu
2 444.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
25.88
Impôt sur le revenu prélevé à la source - PAS
2 625.01
- 6.8000
178.50
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
1 136.83
Impôt sur le revenu : cumul PAS annuel
178.50
Net payé
2 266.25
10.00
10.00
1 826.43
1 826.43
3 428.00
3 428.00
1 488.18
1 488.18
776.56
776.56
2 602.99
2 602.99
2 524.99
2 524.99
142.47
142.47
9.09
9.09
1.13
1.00
0.13
Net payé : 2 266.25 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00041##GEISSLER##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00041
188126806612834
FR76 1027 8034 2200 0200 4340 245
Developpeur Full stack
Cadre
2.2
130
20/09/2021
5 mois
Bureaux d'études techniques
Monsieur Mathieu GEISSLER
1 rue du climont
67230 BENFELD
Salaire de base (Forfait 215 jours)
3 250.00
FJ : jours à travailler du 1/2022 au 12/2022
212.00
FJ : jours restant à travailler jusqu'au 12/2022
182.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
1.5000
48.75
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
- 16.50
90.00
Accidents du travail & mal. professionnelles
3 250.00
0.7700
25.03
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
2.6210
85.19
CSG déduct. de l'impôt sur le revenu
3 331.87
6.8000
226.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 331.87
2.9000
96.62
Total des cotisations et contributions
725.10
1 261.89
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Remboursement de frais professionnels
630.33
Réintégration fiscale
90.00
Net à payer avant impôt sur le revenu
3 103.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.74
Impôt sur le revenu prélevé à la source - PAS
2 711.52
- 6.8000
184.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
362.88
Net payé
2 918.85
20.00
30.00
3 250.00
5 076.43
3 428.00
6 856.00
2 711.52
4 199.70
1 339.89
2 116.45
5 220.22
7 823.21
4 511.89
7 036.88
253.50
395.97
11.18
11.18
2.30
1.00
1.30
Net payé : 2 918.85 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00041##GEISSLER##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00041
188126806612834
FR76 1027 8034 2200 0200 4340 245
Developpeur Full stack
Cadre
2.2
130
20/09/2021
6 mois
Bureaux d'études techniques
Monsieur Mathieu GEISSLER
1 rue du climont
67230 BENFELD
Salaire de base (Forfait 215 jours)
3 250.00
FJ : jours à travailler du 1/2022 au 12/2022
212.00
FJ : jours restant à travailler jusqu'au 12/2022
159.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
1.5000
48.75
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
3 250.00
0.7700
25.03
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
2.6210
85.19
CSG déduct. de l'impôt sur le revenu
3 298.37
6.8000
224.29
CSG/CRDS non déduct. de l'impôt sur le revenu
3 298.37
2.9000
95.65
Total des cotisations et contributions
738.35
1 228.39
Titres-restaurant
13.00
2.6000
33.80
13.00
3.9000
50.70
frais de mission
697.60
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
3 175.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.31
Impôt sur le revenu prélevé à la source - PAS
2 663.80
- 6.8000
181.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
544.02
Net payé
2 994.31
23.00
53.00
3 250.00
8 326.43
3 428.00
10 284.00
2 663.80
6 863.50
1 279.09
3 395.54
5 226.69
13 049.90
4 478.39
11 515.27
253.50
649.47
13.26
13.26
3.47
1.00
2.47
Net payé : 2 994.31 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00041##GEISSLER##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00041
188126806612834
FR76 1027 8034 2200 0200 4340 245
Developpeur Full stack
Cadre
2.2
130
20/09/2021
7 mois
Bureaux d'études techniques
Monsieur Mathieu GEISSLER
1 rue du climont
67230 BENFELD
Salaire de base (Forfait 215 jours)
3 250.00
RTT pris 220422 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
212.00
FJ : jours restant à travailler jusqu'au 12/2022
140.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
1.3000
42.25
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
3 250.00
0.7700
25.03
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
2.6210
85.19
CSG déduct. de l'impôt sur le revenu
3 298.37
6.8000
224.29
CSG/CRDS non déduct. de l'impôt sur le revenu
3 298.37
2.9000
95.65
Total des cotisations et contributions
731.85
1 228.39
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
2 471.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.81
Impôt sur le revenu prélevé à la source - PAS
2 670.30
- 6.8000
181.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
725.60
Net payé
2 289.77
19.00
72.00
3 250.00
11 576.43
3 428.00
13 712.00
2 670.30
9 533.80
1 298.59
4 694.13
4 548.59
17 598.49
4 478.39
15 993.66
253.50
902.97
15.34
15.34
4.64
2.00
2.64
Net payé : 2 289.77 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00041##GEISSLER##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00041
188126806612834
FR76 1027 8034 2200 0200 4340 245
Developpeur Full stack
Cadre
2.2
130
20/09/2021
8 mois
Bureaux d'études techniques
Monsieur Mathieu GEISSLER
1 rue du climont
67230 BENFELD
Salaire de base (Forfait 215 jours)
3 250.00
Absence pour événement familial 050522
- 1.00
RTT pris 230522-240522 (2 jours)
- 2.00
Congés payés pris 250522 (1 jour)
- 1.00
149.9769
149.98
RTT pris 270522 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
149.98
FJ : jours à travailler du 1/2022 au 12/2022
211.00
FJ : jours restant à travailler jusqu'au 12/2022
123.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
1.3000
42.25
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
3 250.00
0.7700
25.03
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
2.6210
85.19
CSG déduct. de l'impôt sur le revenu
3 298.37
6.8000
224.29
CSG/CRDS non déduct. de l'impôt sur le revenu
3 298.37
2.9000
95.65
Total des cotisations et contributions
731.85
1 228.39
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
2 476.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.81
Impôt sur le revenu prélevé à la source - PAS
2 670.30
- 6.8000
181.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
907.18
Net payé
2 294.97
16.00
88.00
3 250.00
14 826.43
3 428.00
17 140.00
2 670.30
12 204.10
1 290.79
5 984.92
4 540.79
22 139.28
4 478.39
20 472.05
253.50
1 156.47
18.00
1.00
17.00
5.81
5.00
0.81
Net payé : 2 294.97 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00041##GEISSLER##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00041
188126806612834
FR76 1027 8034 2200 0200 4340 245
Developpeur Full stack
Cadre
2.2
130
20/09/2021
9 mois
Bureaux d'études techniques
Monsieur Mathieu GEISSLER
1 rue du climont
67230 BENFELD
Salaire de base (Forfait 215 jours)
3 250.00
Journée de solidarité : 06/06/2022
FJ : jours à travailler du 1/2022 au 12/2022
211.00
FJ : jours restant à travailler jusqu'au 12/2022
101.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
1.3000
42.25
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
3 250.00
0.7700
25.03
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
2.6210
85.19
CSG déduct. de l'impôt sur le revenu
3 298.37
6.8000
224.29
CSG/CRDS non déduct. de l'impôt sur le revenu
3 298.37
2.9000
95.65
Total des cotisations et contributions
731.85
1 228.39
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
frais de mission
1 011.28
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
3 474.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.81
Impôt sur le revenu prélevé à la source - PAS
2 670.30
- 6.8000
181.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 088.76
Net payé
3 293.25
22.00
110.00
3 250.00
18 076.43
3 428.00
20 568.00
2 670.30
14 874.40
1 310.29
7 295.21
5 571.57
27 710.85
4 478.39
24 950.44
253.50
1 409.97
18.00
1.00
17.00
2.08
2.08
6.98
5.00
1.98
Net payé : 3 293.25 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00041##GEISSLER##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00041
188126806612834
FR76 1027 8034 2200 0200 4340 245
Developpeur Full stack
Cadre
2.2
130
20/09/2021
10 mois
Bureaux d'études techniques
Monsieur Mathieu GEISSLER
1 rue du climont
67230 BENFELD
Salaire de base (Forfait 215 jours)
3 250.00
RTT pris 150722 (1 jour)
- 1.00
RTT pris 250722 (1 jour)
- 1.00
RTT pris 260722 (0,5 jour)
- 0.50
Congés payés pris 260722 (0,5 jour)
- 0.50
149.9769
74.99
Congés payés pris 270722-290722 (3 jours)
- 3.00
149.9769
449.93
Indemnité congés payés (3,5 jours)
531.41
FJ : jours à travailler du 1/2022 au 12/2022
211.00
FJ : jours restant à travailler jusqu'au 12/2022
87.00
Salaire brut
3 256.49
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 256.49
1.3000
42.33
3 256.49
7.0000
227.95
Complémentaire - Incap. Inval. Décès
3 256.49
0.0400
1.30
3 256.49
1.5000
48.85
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
3 256.49
0.7700
25.07
Retraite
Sécurité Sociale plafonnée
3 256.49
6.9000
224.70
3 256.49
8.5500
278.43
Sécurité Sociale déplafonnée
3 256.49
0.4000
13.03
3 256.49
1.9000
61.87
Complémentaire Tranche 1
3 256.49
4.0100
130.59
3 256.49
6.0100
195.72
Famille
3 256.49
3.4500
112.35
Assurance chômage
Chômage
3 256.49
4.2000
136.77
APEC
3 256.49
0.0240
0.78
3 256.49
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 256.49
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 256.49
2.6210
85.34
CSG déduct. de l'impôt sur le revenu
3 304.85
6.8000
224.73
CSG/CRDS non déduct. de l'impôt sur le revenu
3 304.85
2.9000
95.84
Total des cotisations et contributions
733.30
1 230.67
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
2 486.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.91
Impôt sur le revenu prélevé à la source - PAS
2 675.53
- 6.8000
181.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 270.70
Net payé
2 304.85
14.00
124.00
3 256.49
21 332.92
3 428.00
23 996.00
2 675.53
17 549.93
1 285.27
8 580.48
4 541.76
32 252.61
4 487.16
29 437.60
254.01
1 663.98
18.00
4.50
13.50
4.17
4.17
8.15
7.50
0.65
Net payé : 2 304.85 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00041##GEISSLER##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00041
188126806612834
FR76 1027 8034 2200 0200 4340 245
Developpeur Full stack
Cadre
2.2
130
20/09/2021 Sortie : 26/08/2022
11 mois
Bureaux d'études techniques
Monsieur Mathieu GEISSLER
1 rue du climont
67230 BENFELD
Salaire de base (Forfait 215 jours)
3 250.00
Absence pour entrée/sortie
- 3.00
141.3000
423.90
RTT pris 120822 (1 jour)
- 1.00
RTT pris 260822 (1 jour)
- 1.00
Prime exceptionnelle
859.19
FJ : jours à travailler du 1/2022 au 8/2022
133.00
FJ : jours travaillés en sus au 8/2022
8.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 984.82
RACHAT MATERIEL D'ENTREPRISE MIS EN ACOMPTE
Salaire brut
6 670.11
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 670.11
1.3000
86.71
6 670.11
7.0000
466.91
Complémentaire - Incap. Inval. Décès
6 091.08
0.0400
2.44
6 091.08
1.5000
91.36
Complémentaire - Incap. Inval. Décès
579.03
0.8400
4.87
579.03
1.2600
7.29
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
6 670.11
0.7700
51.36
Retraite
Sécurité Sociale plafonnée
6 091.08
6.9000
420.28
6 091.08
8.5500
520.79
Sécurité Sociale déplafonnée
6 670.11
0.4000
26.68
6 670.11
1.9000
126.73
Complémentaire Tranche 1
6 091.08
4.0100
244.25
6 091.08
6.0100
366.07
Complémentaire Tranche 1
27 424.00
0.1400
38.39
27 424.00
0.2100
57.59
Complémentaire Tranche 2
579.03
9.8600
57.09
579.03
14.7800
85.58
Famille
6 670.11
3.4500
230.12
Assurance chômage
Chômage
6 670.11
4.2000
280.15
APEC
6 670.11
0.0240
1.60
6 670.11
0.0360
2.40
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 670.11
0.0200
1.33
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 670.11
2.5210
168.15
Autres contributions dues par l'employeur
6 091.08
0.1000
6.09
CSG déduct. de l'impôt sur le revenu
6 708.53
6.8000
456.18
CSG/CRDS non déduct. de l'impôt sur le revenu
6 708.53
2.9000
194.55
Total des cotisations et contributions
1 533.04
2 518.42
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Réintégration fiscale
56.50
Total dû
5 092.87
Acompte d'août 2022
630.33
Net à payer avant impôt sur le revenu
4 462.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
109.40
DUPLICATA
001725##BULLETIN##08-2022##00041##GEISSLER##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00041
188126806612834
FR76 1027 8034 2200 0200 4340 245
Developpeur Full stack
Cadre
2.2
130
20/09/2021 Sortie : 26/08/2022
11 mois
Bureaux d'études techniques
Monsieur Mathieu GEISSLER
1 rue du climont
67230 BENFELD
Impôt sur le revenu prélevé à la source - PAS
5 388.12
- 6.8000
366.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 637.09
Net payé
4 096.15
17.00
141.00
6 670.11
28 003.03
3 428.00
27 424.00
5 388.12
22 938.05
2 584.72
11 165.20
9 254.83
41 507.44
9 188.53
38 626.13
520.27
2 184.25
Net payé : 4 096.15 euros
Paiement le 26/08/2022 par Virement
001725##SOLDECPT##08-2022##00041##GEISSLER##Mathieu##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur GEISSLER Mathieu,
demeurant 1 rue du climont
67230 BENFELD
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****4 096.15 Euros soit, en toutes lettres
*****Quatre mille quatre-vingt seize euros et quinze centimes*****
correspondant à mon bulletin de paie du mois de Août 2022.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
3 250.00
Absence pour entrée/sortie
- 423.90
Prime exceptionnelle
859.19
Indemnité compensatrice de congés payés
2 984.82
Acompte d'août 2022
- 630.33
Impôt sur le revenu prélevé à la source - PAS
- 366.39
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 26/08/2022
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##08-2022##00041##GEISSLER##Mathieu##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur GEISSLER Mathieu
Demeurant à 1 rue du climont
67230 BENFELD
En qualité de Developpeur Full stack
Position : 2.2
Coefficient : 130
Du 20/09/2021 au 26/08/2022
Fait à AUBIERE le 26/08/2022
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##01-2022##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
14 ans et 6 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
5 247.28
Congés payés pris 040122 (1 jour)
- 1.00
242.1449
242.14
RTT pris 050122 (1 jour)
- 1.00
Congés payés pris 180122 (1 jour)
- 1.00
242.1449
242.14
Congés payés pris 310122 (1 jour)
- 1.00
242.1449
242.14
Indemnité congés payés (3 jours)
726.42
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
198.00
Salaire brut
5 247.28
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 247.28
13.0000
682.15
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 819.28
0.8400
15.28
1 819.28
1.2600
22.93
Complémentaire - Santé
574.00
73.50
Accidents du travail & mal. professionnelles
5 247.28
0.7700
40.40
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 247.28
0.4000
20.99
5 247.28
1.9000
99.70
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 819.28
9.8600
179.39
1 819.28
14.7800
268.89
Famille
5 247.28
3.4500
181.03
Assurance chômage
Chômage
5 247.28
4.2000
220.38
APEC
5 247.28
0.0240
1.26
5 247.28
0.0360
1.88
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 247.28
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 247.28
2.5210
132.28
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 303.30
6.8000
360.62
CSG/CRDS non déduct. de l'impôt sur le revenu
5 303.30
2.9000
153.80
Total des cotisations et contributions
1 685.50
2 285.35
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 520.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.12
Impôt sur le revenu prélevé à la source - PAS
4 363.08
- 8.2000
357.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
357.77
Net payé
3 162.41
17.00
17.00
5 247.28
5 247.28
3 428.00
3 428.00
4 363.08
4 363.08
2 347.75
2 347.75
7 595.03
7 595.03
7 532.63
7 532.63
94.45
94.45
34.00
31.00
3.00
16.67
16.67
1.13
1.00
0.13
Net payé : 3 162.41 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
14 ans et 7 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
5 247.28
RTT pris 010222 (1 jour)
- 1.00
Congés payés pris 020222-030222 (2 jours)
- 2.00
242.1449
484.29
Congés payés pris 150222 (1 jour)
- 1.00
242.1449
242.14
Congé sans solde 280222
- 1.00
262.3640
262.36
Indemnité congés payés (3 jours)
726.43
FJ : jours à travailler du 1/2022 au 12/2022
214.00
FJ : jours restant à travailler jusqu'au 12/2022
182.00
Salaire brut
4 984.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 984.92
13.0000
648.04
Complémentaire - Incap. Inval. Décès
3 305.57
0.0400
1.32
3 305.57
1.5000
49.58
Complémentaire - Incap. Inval. Décès
1 679.35
0.8400
14.11
1 679.35
1.2600
21.15
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
4 984.92
0.7700
38.38
Retraite
Sécurité Sociale plafonnée
3 305.57
6.9000
228.08
3 305.57
8.5500
282.63
Sécurité Sociale déplafonnée
4 984.92
0.4000
19.94
4 984.92
1.9000
94.71
Complémentaire Tranche 1
3 305.57
4.1500
137.19
3 305.57
6.2200
205.60
Complémentaire Tranche 2
1 679.35
9.8600
165.59
1 679.35
14.7800
248.22
Famille
4 984.92
3.4500
171.98
Assurance chômage
Chômage
4 984.92
4.2000
209.37
APEC
4 984.92
0.0240
1.19
4 984.92
0.0360
1.79
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 984.92
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 984.92
2.5210
125.67
Autres contributions dues par l'employeur
3 305.57
0.1000
3.31
CSG déduct. de l'impôt sur le revenu
5 041.91
6.8000
342.85
CSG/CRDS non déduct. de l'impôt sur le revenu
5 041.91
2.9000
146.22
Total des cotisations et contributions
1 123.49
2 174.93
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 825.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.32
Impôt sur le revenu prélevé à la source - PAS
4 148.15
- 8.2000
340.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
697.92
Net payé
3 484.88
15.00
32.00
4 984.92
10 232.20
3 305.57
6 733.57
4 148.15
8 511.23
2 229.53
4 577.28
7 214.45
14 809.48
7 159.85
14 692.48
89.73
184.18
34.00
34.00
18.75
18.75
2.30
2.00
0.30
Net payé : 3 484.88 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
14 ans et 8 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
5 247.28
RTT pris 010322 (1 jour)
- 1.00
Congé sans solde 030322-040322
- 2.00
228.1426
456.29
Congé sans solde 150322
- 1.00
228.1426
228.14
Congé sans solde 280322-300322
- 3.00
228.1426
684.43
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
160.00
Salaire brut
3 878.42
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 878.42
13.0000
504.20
Complémentaire - Incap. Inval. Décès
2 764.52
0.0400
1.11
2 764.52
1.5000
41.47
Complémentaire - Incap. Inval. Décès
1 113.90
0.8400
9.36
1 113.90
1.2600
14.03
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 878.42
0.7700
29.86
Retraite
Sécurité Sociale plafonnée
2 764.52
6.9000
190.75
2 764.52
8.5500
236.37
Sécurité Sociale déplafonnée
3 878.42
0.4000
15.51
3 878.42
1.9000
73.69
Complémentaire Tranche 1
2 764.52
4.1500
114.72
2 764.52
6.2200
171.96
Complémentaire Tranche 2
1 113.90
9.8600
109.83
1 113.90
14.7800
164.64
Famille
3 878.42
3.4500
133.81
Assurance chômage
Chômage
3 878.42
4.2000
162.90
APEC
3 878.42
0.0240
0.93
3 878.42
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 878.42
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 878.42
2.5210
97.77
Autres contributions dues par l'employeur
2 764.52
0.1000
2.76
CSG déduct. de l'impôt sur le revenu
3 939.55
6.8000
267.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 939.55
2.9000
114.25
Total des cotisations et contributions
891.35
1 709.14
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 945.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.20
Impôt sur le revenu prélevé à la source - PAS
3 241.82
- 8.2000
265.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
963.75
Net payé
2 679.64
16.00
48.00
3 878.42
14 110.62
2 764.52
9 498.09
3 241.82
11 753.05
1 771.54
6 348.82
5 649.96
20 459.44
5 587.56
20 280.04
69.81
253.99
34.00
34.00
20.83
20.83
3.47
3.00
0.47
Net payé : 2 679.64 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
14 ans et 9 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
5 247.28
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
140.00
Salaire brut
5 247.28
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 247.28
13.0000
682.15
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 819.28
0.8400
15.28
1 819.28
1.2600
22.93
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
5 247.28
0.7700
40.40
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 247.28
0.4000
20.99
5 247.28
1.9000
99.70
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 819.28
9.8600
179.39
1 819.28
14.7800
268.89
Famille
5 247.28
3.4500
181.03
Assurance chômage
Chômage
5 247.28
4.2000
220.38
APEC
5 247.28
0.0240
1.26
5 247.28
0.0360
1.88
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 247.28
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 247.28
2.5210
132.28
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 303.30
6.8000
360.62
CSG/CRDS non déduct. de l'impôt sur le revenu
5 303.30
2.9000
153.80
Total des cotisations et contributions
1 178.50
2 285.35
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 016.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.12
Impôt sur le revenu prélevé à la source - PAS
4 363.08
- 8.2000
357.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 321.52
Net payé
3 659.01
20.00
68.00
5 247.28
19 357.90
3 428.00
12 926.09
4 363.08
16 116.13
2 363.35
8 712.17
7 610.63
28 070.07
7 532.63
27 812.67
94.45
348.44
34.00
34.00
22.92
22.92
4.64
3.00
1.64
Net payé : 3 659.01 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
14 ans et 10 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 213 jours)
5 247.28
RTT pris 100522 (1 jour)
- 1.00
Jours de congés ancienneté acquis
2.00
FJ : jours à travailler du 1/2022 au 12/2022
206.00
FJ : jours restant à travailler jusqu'au 12/2022
118.00
Salaire brut
5 247.28
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 247.28
13.0000
682.15
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 819.28
0.8400
15.28
1 819.28
1.2600
22.93
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
5 247.28
0.7700
40.40
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 247.28
0.4000
20.99
5 247.28
1.9000
99.70
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 819.28
9.8600
179.39
1 819.28
14.7800
268.89
Famille
5 247.28
3.4500
181.03
Assurance chômage
Chômage
5 247.28
4.2000
220.38
APEC
5 247.28
0.0240
1.26
5 247.28
0.0360
1.88
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 247.28
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 247.28
2.5210
132.28
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 303.30
6.8000
360.62
CSG/CRDS non déduct. de l'impôt sur le revenu
5 303.30
2.9000
153.80
Total des cotisations et contributions
1 178.50
2 285.35
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 016.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.12
Impôt sur le revenu prélevé à la source - PAS
4 363.08
- 8.2000
357.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 679.29
Net payé
3 659.01
20.00
88.00
5 247.28
24 605.18
3 428.00
16 354.09
4 363.08
20 479.21
2 363.35
11 075.52
7 610.63
35 680.70
7 532.63
35 345.30
94.45
442.89
34.00
34.00
27.00
27.00
5.81
4.00
1.81
Net payé : 3 659.01 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
14 ans et 11 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
5 247.28
Journée de solidarité : 06/06/2022
RTT pris 170622 (0,5 jour)
- 0.50
RTT pris 220622 (0,5 jour)
- 0.50
Congés payés pris 220622 (0,5 jour)
- 0.50
242.1449
121.07
Indemnité congés payés (0,5 jour)
122.67
FJ : jours à travailler du 1/2022 au 12/2022
206.00
FJ : jours restant à travailler jusqu'au 12/2022
97.50
Salaire brut
5 248.88
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 248.88
13.0000
682.35
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 820.88
0.8400
15.30
1 820.88
1.2600
22.95
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
5 248.88
0.7700
40.42
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 248.88
0.4000
21.00
5 248.88
1.9000
99.73
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 820.88
9.8600
179.54
1 820.88
14.7800
269.12
Famille
5 248.88
3.4500
181.09
Assurance chômage
Chômage
5 248.88
4.2000
220.45
APEC
5 248.88
0.0240
1.26
5 248.88
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 248.88
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 248.88
2.5210
132.32
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 304.89
6.8000
360.73
CSG/CRDS non déduct. de l'impôt sur le revenu
5 304.89
2.9000
153.84
Total des cotisations et contributions
1 178.83
2 286.03
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 020.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.16
Impôt sur le revenu prélevé à la source - PAS
4 364.39
- 15.5000
676.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 355.77
Net payé
3 344.17
20.50
108.50
5 248.88
29 854.06
3 428.00
19 782.09
4 364.39
24 843.60
2 360.13
13 435.65
7 609.01
43 289.71
7 534.91
42 880.21
94.48
537.37
27.00
0.50
26.50
2.08
2.08
6.98
5.00
1.98
Net payé : 3 344.17 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
15 ans 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
5 247.28
Avantage en nature téléphone
5.70
Reg av en nature téléphone 012020-062022
146.94
FJ : jours à travailler du 1/2022 au 12/2022
206.00
FJ : jours restant à travailler jusqu'au 12/2022
77.50
Salaire brut
5 399.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 399.92
13.0000
701.99
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 971.92
0.8400
16.56
1 971.92
1.2600
24.84
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
5 399.92
0.7700
41.58
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 399.92
0.4000
21.60
5 399.92
1.9000
102.60
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 971.92
9.8600
194.43
1 971.92
14.7800
291.45
Famille
5 399.92
3.4500
186.30
Assurance chômage
Chômage
5 399.92
4.2000
226.80
APEC
5 399.92
0.0240
1.29
5 399.92
0.0360
1.94
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 399.92
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 399.92
2.5210
136.13
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 455.18
6.8000
370.95
CSG/CRDS non déduct. de l'impôt sur le revenu
5 455.18
2.9000
158.20
Total des cotisations et contributions
1 210.19
2 349.37
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Avantage en nature téléphone
- 5.70
5.70
frais de mission
136.33
Reg av en nature téléphone 012020-062022
- 146.94
146.94
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 124.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.36
Impôt sur le revenu prélevé à la source - PAS
4 488.43
- 15.5000
695.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 051.48
Net payé
3 428.31
20.00
128.50
5 399.92
35 253.98
3 428.00
23 210.09
4 488.43
29 332.03
2 423.47
15 859.12
7 807.08
51 096.79
7 749.29
50 629.50
97.20
634.57
27.00
0.50
26.50
4.17
4.17
8.15
5.00
3.15
Net payé : 3 428.31 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
15 ans et 1 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
5 247.28
Congés payés pris 020822 (1 jour)
- 1.00
242.1449
242.14
Congés payés pris 100822 (1 jour)
- 1.00
242.1449
242.14
Indemnité congés payés (2 jours)
490.69
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2022 au 12/2022
206.00
FJ : jours restant à travailler jusqu'au 12/2022
57.50
Salaire brut
5 259.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 259.39
13.0000
683.72
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 831.39
0.8400
15.39
1 831.39
1.2600
23.08
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
5 259.39
0.7700
40.50
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 259.39
0.4000
21.04
5 259.39
1.9000
99.93
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 831.39
9.8600
180.57
1 831.39
14.7800
270.69
Famille
5 259.39
3.4500
181.45
Assurance chômage
Chômage
5 259.39
4.2000
220.90
APEC
5 259.39
0.0240
1.26
5 259.39
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 259.39
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 259.39
2.5210
132.58
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 315.35
6.8000
361.44
CSG/CRDS non déduct. de l'impôt sur le revenu
5 315.35
2.9000
154.15
Total des cotisations et contributions
1 181.01
2 290.45
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 020.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.32
Impôt sur le revenu prélevé à la source - PAS
4 373.03
- 15.5000
677.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 729.30
Net payé
3 342.86
20.00
148.50
5 259.39
40 513.37
3 428.00
26 638.09
4 373.03
33 705.06
2 368.45
18 227.57
7 622.14
58 718.93
7 549.84
58 179.34
94.67
729.24
27.00
2.50
24.50
6.25
6.25
9.32
5.00
4.32
Net payé : 3 342.86 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
15 ans et 2 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
5 247.28
RTT pris 190922-220922 (4 jours)
- 4.00
RTT pris 230922 (0,5 jour)
- 0.50
Congés payés pris 230922 (0,5 jour)
- 0.50
242.1449
121.07
Congés payés pris 260922 (1 jour)
- 1.00
242.1449
242.14
Indemnité congés payés (1,5 jours)
368.02
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2022 au 12/2022
206.00
FJ : jours restant à travailler jusqu'au 12/2022
41.50
Salaire brut
5 257.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 257.79
13.0000
683.52
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 829.79
0.8400
15.37
1 829.79
1.2600
23.06
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
5 257.79
0.7700
40.48
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 257.79
0.4000
21.03
5 257.79
1.9000
99.90
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 829.79
9.8600
180.41
1 829.79
14.7800
270.44
Famille
5 257.79
3.4500
181.39
Assurance chômage
Chômage
5 257.79
4.2000
220.83
APEC
5 257.79
0.0240
1.26
5 257.79
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 257.79
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 257.79
2.5210
132.54
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 313.76
6.8000
361.34
CSG/CRDS non déduct. de l'impôt sur le revenu
5 313.76
2.9000
154.10
Total des cotisations et contributions
1 180.67
2 289.76
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 029.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.29
Impôt sur le revenu prélevé à la source - PAS
4 371.72
- 15.5000
677.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 406.92
DUPLICATA
001725##BULLETIN##09-2022##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
15 ans et 2 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Net payé
3 352.20
16.00
164.50
5 257.79
45 771.16
3 428.00
30 066.09
4 371.72
38 076.78
2 352.16
20 579.73
7 604.25
66 323.18
7 547.55
65 726.89
94.64
823.88
27.00
4.00
23.00
8.33
8.33
10.49
9.50
0.99
Net payé : 3 352.20 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
15 ans et 3 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
5 247.28
Avantage en nature téléphone
5.70
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
206.00
FJ : jours restant à travailler jusqu'au 12/2022
20.50
Salaire brut
5 702.68
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 702.68
13.0000
741.35
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 274.68
0.8400
19.11
2 274.68
1.2600
28.67
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
5 702.68
0.7700
43.91
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 702.68
0.4000
22.81
5 702.68
1.9000
108.35
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 274.68
9.8600
224.28
2 274.68
14.7800
336.20
Famille
5 702.68
3.4500
196.74
Assurance chômage
Chômage
5 702.68
4.2000
239.51
APEC
5 702.68
0.0240
1.37
5 702.68
0.0360
2.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 702.68
0.0200
1.14
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 702.68
2.5210
143.77
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 756.47
6.8000
391.44
CSG/CRDS non déduct. de l'impôt sur le revenu
5 756.47
2.9000
166.94
Total des cotisations et contributions
1 273.11
2 476.35
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Avantage en nature téléphone
- 5.70
5.70
frais de mission
163.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 533.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.77
Impôt sur le revenu prélevé à la source - PAS
4 737.01
- 9.2000
435.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 842.72
Net payé
4 097.27
21.00
185.50
5 702.68
51 473.84
3 428.00
33 494.09
4 737.01
42 813.79
2 558.25
23 137.98
8 419.03
74 742.21
8 179.03
73 905.92
102.65
926.53
27.00
4.00
23.00
10.42
10.42
11.66
9.50
2.16
Net payé : 4 097.27 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
15 ans et 4 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
5 247.28
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2022 au 12/2022
206.00
FJ : jours restant à travailler jusqu'au 12/2022
0.50
Salaire brut
5 252.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 252.98
13.0000
682.89
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 824.98
0.8400
15.32
1 824.98
1.2600
22.99
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
5 252.98
0.7700
40.45
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 252.98
0.4000
21.01
5 252.98
1.9000
99.81
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 824.98
9.8600
179.94
1 824.98
14.7800
269.72
Famille
5 252.98
3.4500
181.23
Assurance chômage
Chômage
5 252.98
4.2000
220.63
APEC
5 252.98
0.0240
1.26
5 252.98
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 252.98
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 252.98
2.5210
132.42
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 308.96
6.8000
361.01
CSG/CRDS non déduct. de l'impôt sur le revenu
5 308.96
2.9000
153.96
Total des cotisations et contributions
1 179.66
2 287.74
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 015.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.22
Impôt sur le revenu prélevé à la source - PAS
4 367.78
- 9.2000
401.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 244.56
Net payé
3 613.78
20.00
205.50
5 252.98
56 726.82
3 428.00
36 922.09
4 367.78
47 181.57
2 365.74
25 503.72
7 613.02
82 355.23
7 540.72
81 446.64
94.55
1 021.08
27.00
4.00
23.00
12.50
12.50
12.83
9.50
3.33
Net payé : 3 613.78 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
15 ans et 5 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
5 247.28
RTT pris 051222 (0,5 jour)
- 0.50
Congés payés pris 051222 (0,5 jour)
- 0.50
242.1449
121.07
Congés payés pris 061222-071222 (2 jours)
- 2.00
242.1449
484.29
Congés payés pris 091222 (0,5 jour)
- 0.50
242.1449
121.07
RTT pris 201222 (1 jour)
- 1.00
RTT pris 271222-281222 (2 jours)
- 2.00
Indemnité congés payés (3 jours)
736.04
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2022 au 12/2022
206.00
FJ : jours travaillés en sus au 12/2022
15.00
Salaire brut
5 262.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 262.59
13.0000
684.14
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 834.59
0.8400
15.41
1 834.59
1.2600
23.12
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
5 262.59
0.7700
40.52
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 262.59
0.4000
21.05
5 262.59
1.9000
99.99
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 834.59
9.8600
180.89
1 834.59
14.7800
271.15
Famille
5 262.59
3.4500
181.56
Assurance chômage
Chômage
5 262.59
4.2000
221.02
APEC
5 262.59
0.0240
1.26
5 262.59
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 262.59
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 262.59
2.5210
132.68
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
Autres contributions dues par l'employeur
1 759.93
8.0000
140.80
CSG déduct. de l'impôt sur le revenu
5 318.53
6.8000
361.66
CSG/CRDS non déduct. de l'impôt sur le revenu
5 318.53
2.9000
154.24
Total des cotisations et contributions
1 181.67
2 432.58
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 036.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.35
DUPLICATA
001725##BULLETIN##12-2022##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
15 ans et 5 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Impôt sur le revenu prélevé à la source - PAS
4 375.66
- 9.2000
402.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 647.12
Net payé
3 633.66
15.50
221.00
5 262.59
61 989.41
3 428.00
40 350.09
4 375.66
51 557.23
2 491.08
27 994.80
7 747.97
90 103.20
7 695.17
89 141.81
94.73
1 115.81
27.00
7.00
20.00
14.58
14.58
14.00
13.00
1.00
Net payé : 3 633.66 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
15 ans et 6 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
5 247.28
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
193.00
Salaire brut
5 252.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 252.98
13.0000
682.89
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 586.98
0.8400
13.33
1 586.98
1.2600
20.00
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
5 252.98
0.7500
39.40
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 252.98
0.4000
21.01
5 252.98
1.9000
99.81
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 586.98
9.8600
156.48
1 586.98
14.7800
234.55
Famille
5 252.98
3.4500
181.23
Assurance chômage
Chômage
5 252.98
4.2000
220.63
APEC
5 252.98
0.0240
1.26
5 252.98
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 252.98
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 252.98
3.0210
158.69
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
148.49
8.0000
11.88
CSG déduct. de l'impôt sur le revenu
5 309.54
6.8000
361.05
CSG/CRDS non déduct. de l'impôt sur le revenu
5 309.54
2.9000
153.98
Total des cotisations et contributions
1 180.67
2 325.65
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 996.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.21
Impôt sur le revenu prélevé à la source - PAS
4 366.79
- 9.2000
401.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
401.74
Net payé
3 594.47
22.00
22.00
5 252.98
5 252.98
3 666.00
3 666.00
4 366.79
4 366.79
2 431.25
2 431.25
7 678.53
7 678.53
7 578.63
7 578.63
94.55
94.55
27.00
7.00
20.00
16.67
16.67
1.13
1.13
Net payé : 3 594.47 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
15 ans et 7 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
5 247.28
Congés payés pris 020123-030123 (2 jours)
- 2.00
242.1449
484.29
Congés payés pris 050123-060123 (2 jours)
- 2.00
242.1449
484.29
RTT pris 300123 (1 jour)
- 1.00
RTT pris 310123 (0,5 jour)
- 0.50
Congés payés pris 310123 (0,5 jour)
- 0.50
242.1449
121.07
RTT pris 060223 (1 jour)
- 1.00
Congés payés pris 100223 (1 jour)
- 1.00
242.1449
242.14
Indemnité congés payés (5,5 jours)
1 349.40
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
181.00
Salaire brut
5 270.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 270.59
13.0000
685.18
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 604.59
0.8400
13.48
1 604.59
1.2600
20.21
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
5 270.59
0.7500
39.53
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 270.59
0.4000
21.08
5 270.59
1.9000
100.14
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 604.59
9.8600
158.22
1 604.59
14.7800
237.15
Famille
5 270.59
3.4500
181.84
Assurance chômage
Chômage
5 270.59
4.2000
221.37
APEC
5 270.59
0.0240
1.27
5 270.59
0.0360
1.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 270.59
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 270.59
3.0210
159.23
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
148.70
8.0000
11.90
CSG déduct. de l'impôt sur le revenu
5 327.05
6.8000
362.24
CSG/CRDS non déduct. de l'impôt sur le revenu
5 327.05
2.9000
154.48
Total des cotisations et contributions
1 184.33
2 333.13
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Avantage en nature téléphone
- 5.70
5.70
frais de mission
89.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 137.96
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##02-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
15 ans et 7 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
suppression des cotisations chômage et maladie
75.46
Impôt sur le revenu prélevé à la source - PAS
4 381.24
- 9.2000
403.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
804.81
Net payé
3 734.89
12.00
34.00
5 270.59
10 523.57
3 666.00
7 332.00
4 381.24
8 748.03
2 381.13
4 812.38
7 735.42
15 413.95
7 603.72
15 182.35
94.87
189.42
27.00
12.50
14.50
18.75
18.75
3.11
2.50
0.61
Net payé : 3 734.89 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
15 ans et 8 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
5 247.28
Congés payés pris 270223-280223 (2 jours)
- 2.00
242.1449
484.29
Indemnité congés payés (2 jours)
490.69
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
160.00
Salaire brut
5 259.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 259.38
13.0000
683.72
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 593.38
0.8400
13.39
1 593.38
1.2600
20.07
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
5 259.38
0.7500
39.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 259.38
0.4000
21.04
5 259.38
1.9000
99.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 593.38
9.8600
157.11
1 593.38
14.7800
235.50
Famille
5 259.38
3.4500
181.45
Assurance chômage
Chômage
5 259.38
4.2000
220.89
APEC
5 259.38
0.0240
1.26
5 259.38
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 259.38
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 259.38
3.0210
158.87
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
148.56
8.0000
11.88
CSG déduct. de l'impôt sur le revenu
5 315.90
6.8000
361.48
CSG/CRDS non déduct. de l'impôt sur le revenu
5 315.90
2.9000
154.16
Total des cotisations et contributions
1 182.00
2 328.33
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 004.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.31
Impôt sur le revenu prélevé à la source - PAS
4 372.04
- 9.2000
402.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 207.04
Net payé
3 602.25
21.00
55.00
5 259.38
15 782.95
3 666.00
10 998.00
4 372.04
13 120.07
2 429.13
7 241.51
7 682.81
23 096.76
7 587.71
22 770.06
94.67
284.09
27.00
14.50
12.50
20.83
20.83
4.09
2.50
1.59
Net payé : 3 602.25 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
15 ans et 9 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
5 247.28
Congés payés pris 240423 (0,5 jour)
- 0.50
242.1449
121.07
RTT pris 250423 (1 jour)
- 1.00
RTT pris 270423 (1 jour)
- 1.00
Congés payés pris 280423 (1 jour)
- 1.00
242.1449
242.14
Indemnité congés payés (1,5 jours)
368.02
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
144.50
Salaire brut
5 257.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 257.79
13.0000
683.52
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 591.79
0.8400
13.38
1 591.79
1.2600
20.05
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
5 257.79
0.7500
39.43
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 257.79
0.4000
21.03
5 257.79
1.9000
99.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 591.79
9.8600
156.95
1 591.79
14.7800
235.27
Famille
5 257.79
3.4500
181.39
Assurance chômage
Chômage
5 257.79
4.2000
220.83
APEC
5 257.79
0.0240
1.26
5 257.79
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 257.79
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 257.79
3.0210
158.83
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
148.54
8.0000
11.88
CSG déduct. de l'impôt sur le revenu
5 314.32
6.8000
361.37
CSG/CRDS non déduct. de l'impôt sur le revenu
5 314.32
2.9000
154.12
Total des cotisations et contributions
1 181.67
2 327.67
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Avantage en nature téléphone
- 5.70
5.70
frais de mission
82.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 108.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.28
Impôt sur le revenu prélevé à la source - PAS
4 370.74
- 9.2000
402.11
DUPLICATA
001725##BULLETIN##04-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
15 ans et 9 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 609.15
Net payé
3 706.11
15.50
70.50
5 257.79
21 040.74
3 666.00
14 664.00
4 370.74
17 490.81
2 394.87
9 636.38
7 729.56
30 826.32
7 585.46
30 355.52
94.64
378.73
27.00
16.00
11.00
22.92
22.92
4.96
4.50
0.46
Net payé : 3 706.11 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
15 ans et 10 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
5 247.28
Journée de solidarité : 29/05/2023
Congés payés pris 260423 (1 jour)
- 1.00
242.1449
242.14
RTT pris 220523 (1 jour)
- 1.00
Congés payés pris 230523-240523 (2 jours)
- 2.00
242.1449
484.29
Congés payés pris 260523 (1 jour)
- 1.00
242.1449
242.14
Indemnité congés payés (4 jours)
981.38
Jours de congés ancienneté acquis
3.00
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2023 au 12/2023
212.00
FJ : jours restant à travailler jusqu'au 12/2023
126.50
Salaire brut
5 265.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 265.79
13.0000
684.56
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 599.79
0.8400
13.44
1 599.79
1.2600
20.16
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
5 265.79
0.7500
39.49
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 265.79
0.4000
21.06
5 265.79
1.9000
100.05
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 599.79
9.8600
157.74
1 599.79
14.7800
236.45
Famille
5 265.79
3.4500
181.67
Assurance chômage
Chômage
5 265.79
4.2000
221.16
APEC
5 265.79
0.0240
1.26
5 265.79
0.0360
1.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 265.79
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 265.79
3.0460
160.40
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
148.65
8.0000
11.89
Autres contributions dues par l'employeur
5 257.79
0.0250
1.31
CSG déduct. de l'impôt sur le revenu
5 322.29
6.8000
361.92
CSG/CRDS non déduct. de l'impôt sur le revenu
5 322.29
2.9000
154.35
Total des cotisations et contributions
1 183.33
2 333.72
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Avantage en nature téléphone
- 5.70
5.70
frais de mission
100.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 135.66
DUPLICATA
001725##BULLETIN##05-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
15 ans et 10 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.39
Impôt sur le revenu prélevé à la source - PAS
4 377.31
- 9.2000
402.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 011.86
Net payé
3 732.95
15.00
85.50
5 265.79
26 306.53
3 666.00
18 330.00
4 377.31
21 868.12
2 396.12
12 032.50
7 756.71
38 583.03
7 599.51
37 955.03
94.78
473.51
27.00
20.00
7.00
28.00
28.00
5.83
5.50
0.33
Net payé : 3 732.95 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
15 ans et 11 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
5 247.28
RTT pris 190623 (1 jour)
- 1.00
Congés payés pris 200623-220623 (3 jours)
- 3.00
242.1449
726.43
Indemnité congés payés (3 jours)
752.31
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2023 au 12/2023
209.00
FJ : jours restant à travailler jusqu'au 12/2023
105.50
Salaire brut
5 278.86
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 278.86
13.0000
686.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 612.86
0.8400
13.55
1 612.86
1.2600
20.32
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
5 278.86
0.7500
39.59
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 278.86
0.4000
21.12
5 278.86
1.9000
100.30
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 612.86
9.8600
159.03
1 612.86
14.7800
238.39
Famille
5 278.86
3.4500
182.12
Assurance chômage
Chômage
5 278.86
4.2000
221.71
APEC
5 278.86
0.0240
1.27
5 278.86
0.0360
1.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 278.86
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 278.86
3.0460
160.80
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
148.81
8.0000
11.90
CSG déduct. de l'impôt sur le revenu
5 335.29
6.8000
362.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 335.29
2.9000
154.72
Total des cotisations et contributions
1 186.05
2 337.97
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 029.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.58
Impôt sur le revenu prélevé à la source - PAS
4 388.03
- 9.2000
403.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 415.56
Net payé
3 625.81
18.00
103.50
5 278.86
31 585.39
3 666.00
21 996.00
4 388.03
26 256.15
2 424.37
14 456.87
7 697.53
46 280.56
7 616.83
45 571.86
95.02
568.53
35.00
3.00
32.00
2.08
2.08
6.70
6.50
0.20
Net payé : 3 625.81 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
5 247.28
RTT pris 170723 (0,5 jour)
- 0.50
Congés payés pris 170723 (0,5 jour)
- 0.50
242.1449
121.07
Congés payés pris 180723 (1 jour)
- 1.00
242.1449
242.14
Congés payés pris 200723-210723 (2 jours)
- 2.00
242.1449
484.29
Indemnité congés payés (3,5 jours)
877.70
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2023 au 12/2023
209.00
FJ : jours restant à travailler jusqu'au 12/2023
89.50
Salaire brut
5 283.18
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 283.18
13.0000
686.81
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 617.18
0.8400
13.58
1 617.18
1.2600
20.38
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
5 283.18
0.7500
39.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 283.18
0.4000
21.13
5 283.18
1.9000
100.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 617.18
9.8600
159.45
1 617.18
14.7800
239.02
Famille
5 283.18
3.4500
182.27
Assurance chômage
Chômage
5 283.18
4.2000
221.89
APEC
5 283.18
0.0240
1.27
5 283.18
0.0360
1.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 283.18
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 283.18
3.0460
160.92
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
151.87
8.0000
12.15
CSG déduct. de l'impôt sur le revenu
5 342.59
6.8000
363.30
CSG/CRDS non déduct. de l'impôt sur le revenu
5 342.59
2.9000
154.94
Total des cotisations et contributions
1 190.23
2 343.03
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
76.50
Montant net social
4 253.37
Net à payer avant impôt sur le revenu
4 036.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.60
Impôt sur le revenu prélevé à la source - PAS
4 394.39
- 9.2000
404.28
DUPLICATA
001725##BULLETIN##07-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 819.84
Net payé
3 631.77
16.00
119.50
5 283.18
36 868.57
3 666.00
25 662.00
4 394.39
30 650.54
2 419.83
16 876.70
7 697.31
53 977.87
7 626.21
53 198.07
95.10
663.63
35.00
6.50
28.50
4.17
4.17
7.57
7.00
0.57
Net payé : 3 631.77 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans et 1 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
5 247.28
RTT pris 140823 (1 jour)
- 1.00
Congés payés pris 160823-210823 (4 jours)
- 4.00
242.1449
968.58
Congés payés pris 230823-240823 (2 jours)
- 2.00
242.1449
484.29
Indemnité congés payés (6 jours)
1 504.62
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2023 au 12/2023
212.00
FJ : jours restant à travailler jusqu'au 12/2023
77.50
Salaire brut
5 304.73
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 304.73
13.0000
689.61
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 638.73
0.8400
13.76
1 638.73
1.2600
20.65
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
5 304.73
0.7500
39.79
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 304.73
0.4000
21.22
5 304.73
1.9000
100.79
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 638.73
9.8600
161.58
1 638.73
14.7800
242.21
Famille
5 304.73
3.4500
183.01
Assurance chômage
Chômage
5 304.73
4.2000
222.80
APEC
5 304.73
0.0240
1.27
5 304.73
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 304.73
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 304.73
3.0460
161.58
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
152.14
8.0000
12.17
CSG déduct. de l'impôt sur le revenu
5 364.04
6.8000
364.75
CSG/CRDS non déduct. de l'impôt sur le revenu
5 364.04
2.9000
155.56
Total des cotisations et contributions
1 194.70
2 352.21
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
76.50
Montant net social
4 270.90
Net à payer avant impôt sur le revenu
4 056.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.91
Impôt sur le revenu prélevé à la source - PAS
4 412.09
- 9.2000
405.91
Taux personnalisé
DUPLICATA
001725##BULLETIN##08-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans et 1 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Impôt sur le revenu : cumul PAS annuel
3 225.75
Net payé
3 650.42
15.00
134.50
5 304.73
42 173.30
3 666.00
29 328.00
4 412.09
35 062.63
2 424.21
19 300.91
7 723.24
61 701.11
7 656.94
60 855.01
95.49
759.12
35.00
12.50
22.50
6.25
6.25
8.44
8.00
0.44
Net payé : 3 650.42 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans et 2 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
5 247.28
Congés payés pris 250823 (1 jour)
- 1.00
242.1449
242.14
RTT pris 180923 (1 jour)
- 1.00
Congés payés pris 190923-220923 (4 jours)
- 4.00
242.1449
968.58
Indemnité congés payés (5 jours)
1 253.85
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2023 au 12/2023
212.00
FJ : jours restant à travailler jusqu'au 12/2023
62.50
Salaire brut
5 296.11
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 296.11
13.0000
688.50
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 630.11
0.8400
13.69
1 630.11
1.2600
20.55
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
5 296.11
0.7500
39.72
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 296.11
0.4000
21.18
5 296.11
1.9000
100.63
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 630.11
9.8600
160.73
1 630.11
14.7800
240.93
Famille
5 296.11
3.4500
182.72
Assurance chômage
Chômage
5 296.11
4.2000
222.43
APEC
5 296.11
0.0240
1.27
5 296.11
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 296.11
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 296.11
3.0460
161.33
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
152.04
8.0000
12.16
CSG déduct. de l'impôt sur le revenu
5 355.47
6.8000
364.17
CSG/CRDS non déduct. de l'impôt sur le revenu
5 355.47
2.9000
155.31
Total des cotisations et contributions
1 192.91
2 348.57
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
76.50
Montant net social
4 263.90
Net à payer avant impôt sur le revenu
4 049.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.79
Impôt sur le revenu prélevé à la source - PAS
4 405.01
- 9.2000
405.26
Taux personnalisé
DUPLICATA
001725##BULLETIN##09-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans et 2 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Impôt sur le revenu : cumul PAS annuel
3 631.01
Net payé
3 644.24
15.00
149.50
5 296.11
47 469.41
3 666.00
32 994.00
4 405.01
39 467.64
2 420.57
21 721.48
7 710.98
69 412.09
7 644.68
68 499.69
95.33
854.45
35.00
17.50
17.50
8.33
8.33
9.31
9.00
0.31
Net payé : 3 644.24 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans et 3 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
5 247.28
Avantage en nature téléphone
5.70
Prime de vacances
479.89
FJ : jours à travailler du 1/2023 au 12/2023
212.00
FJ : jours restant à travailler jusqu'au 12/2023
40.50
Salaire brut
5 732.87
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 732.87
13.0000
745.27
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 066.87
0.8400
17.36
2 066.87
1.2600
26.04
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
5 732.87
0.7500
43.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 732.87
0.4000
22.93
5 732.87
1.9000
108.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 066.87
9.8600
203.79
2 066.87
14.7800
305.48
Famille
5 732.87
3.4500
197.78
Assurance chômage
Chômage
5 732.87
4.2000
240.78
APEC
5 732.87
0.0240
1.38
5 732.87
0.0360
2.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 732.87
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 732.87
3.0460
174.63
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
157.53
8.0000
12.60
CSG déduct. de l'impôt sur le revenu
5 790.07
6.8000
393.72
CSG/CRDS non déduct. de l'impôt sur le revenu
5 790.07
2.9000
167.91
Total des cotisations et contributions
1 283.65
2 534.34
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
76.50
Montant net social
4 619.08
Net à payer avant impôt sur le revenu
4 373.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
82.16
Impôt sur le revenu prélevé à la source - PAS
4 763.63
- 9.2000
438.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 069.26
Net payé
3 934.87
22.00
171.50
5 732.87
53 202.28
3 666.00
36 660.00
4 763.63
44 231.27
2 639.94
24 361.42
8 367.11
77 779.20
8 267.21
76 766.90
103.19
957.64
35.00
17.50
17.50
10.42
10.42
10.18
9.00
1.18
Net payé : 3 934.87 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans et 4 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
5 247.28
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2023 au 12/2023
212.00
FJ : jours restant à travailler jusqu'au 12/2023
19.50
Salaire brut
5 252.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 252.98
13.0000
682.89
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 586.98
0.8400
13.33
1 586.98
1.2600
20.00
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
5 252.98
0.7500
39.40
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 252.98
0.4000
21.01
5 252.98
1.9000
99.81
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 586.98
9.8600
156.48
1 586.98
14.7800
234.55
Famille
5 252.98
3.4500
181.23
Assurance chômage
Chômage
5 252.98
4.2000
220.63
APEC
5 252.98
0.0240
1.26
5 252.98
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 252.98
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 252.98
3.0460
160.01
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
151.49
8.0000
12.12
CSG déduct. de l'impôt sur le revenu
5 312.54
6.8000
361.25
CSG/CRDS non déduct. de l'impôt sur le revenu
5 312.54
2.9000
154.06
Total des cotisations et contributions
1 183.95
2 330.21
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
76.50
Montant net social
4 228.82
Net à payer avant impôt sur le revenu
3 996.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.16
Impôt sur le revenu prélevé à la source - PAS
4 369.59
- 9.2000
402.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 471.26
Net payé
3 594.13
21.00
192.50
5 252.98
58 455.26
3 666.00
40 326.00
4 369.59
48 600.86
2 431.01
26 792.43
7 678.29
85 457.49
7 583.19
84 350.09
94.55
1 052.19
35.00
17.50
17.50
12.50
12.50
11.05
9.00
2.05
Net payé : 3 594.13 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans et 5 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
5 247.28
RTT pris 041223-051223 (2 jours)
- 2.00
Avantage en nature téléphone
5.70
Salaire brut
5 252.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 252.98
13.0000
682.89
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 586.98
0.8400
13.33
1 586.98
1.2600
20.00
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
5 252.98
0.7500
39.40
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 252.98
0.4000
21.01
5 252.98
1.9000
99.81
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 586.98
9.8600
156.48
1 586.98
14.7800
234.55
Famille
5 252.98
3.4500
181.23
Assurance chômage
Chômage
5 252.98
4.2000
220.63
APEC
5 252.98
0.0240
1.26
5 252.98
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 252.98
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 252.98
3.0460
160.01
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
151.49
8.0000
12.12
CSG déduct. de l'impôt sur le revenu
5 312.54
6.8000
361.25
CSG/CRDS non déduct. de l'impôt sur le revenu
5 312.54
2.9000
154.06
Total des cotisations et contributions
1 183.95
2 330.21
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Avantage en nature téléphone
- 5.70
5.70
frais de mission
99.70
Réintégration fiscale
76.50
Montant net social
4 228.82
Net à payer avant impôt sur le revenu
4 108.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.16
Impôt sur le revenu prélevé à la source - PAS
4 369.59
- 9.2000
402.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 873.26
Net payé
3 706.63
18.00
210.50
5 252.98
63 708.24
3 666.00
43 992.00
4 369.59
52 970.45
2 411.81
29 204.24
7 758.79
93 216.28
7 583.19
91 933.28
94.55
1 146.74
35.00
17.50
17.50
14.58
14.58
13.00
11.00
2.00
Net payé : 3 706.63 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans et 6 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
5 247.28
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2024 au 12/2024
212.00
FJ : jours restant à travailler jusqu'au 12/2024
190.00
Salaire brut
5 252.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 252.98
13.0000
682.89
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 388.98
0.8400
11.66
1 388.98
1.2600
17.50
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
5 252.98
0.6600
34.67
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 252.98
0.4000
21.01
5 252.98
2.0200
106.11
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 388.98
9.8600
136.95
1 388.98
14.7800
205.29
Famille
5 252.98
3.4500
181.23
Assurance chômage
Chômage
5 252.98
4.2500
223.26
APEC
5 252.98
0.0240
1.26
5 252.98
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 252.98
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 252.98
3.5460
186.27
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
151.96
8.0000
12.16
CSG déduct. de l'impôt sur le revenu
5 313.01
6.8000
361.28
CSG/CRDS non déduct. de l'impôt sur le revenu
5 313.01
2.9000
154.08
Total des cotisations et contributions
1 184.77
2 361.35
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Avantage en nature téléphone
- 5.70
5.70
frais de mission
24.90
Réintégration fiscale
76.50
Montant net social
4 068.21
Net à payer avant impôt sur le revenu
4 020.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.15
Impôt sur le revenu prélevé à la source - PAS
4 368.79
- 7.2000
314.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
314.55
Net payé
3 705.66
22.00
22.00
5 252.98
5 252.98
3 864.00
3 864.00
4 368.79
4 368.79
2 462.15
2 462.15
7 734.33
7 734.33
7 614.33
7 614.33
94.55
94.55
35.00
17.50
17.50
16.67
16.67
1.12
1.12
Net payé : 3 705.66 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans et 7 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
5 247.28
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2024 au 12/2024
212.00
FJ : jours restant à travailler jusqu'au 12/2024
169.00
Salaire brut
5 252.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 252.98
13.0000
682.89
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 388.98
0.8400
11.66
1 388.98
1.2600
17.50
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
5 252.98
0.6600
34.67
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 252.98
0.4000
21.01
5 252.98
2.0200
106.11
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 388.98
9.8600
136.95
1 388.98
14.7800
205.29
Famille
5 252.98
3.4500
181.23
Assurance chômage
Chômage
5 252.98
4.2500
223.26
APEC
5 252.98
0.0240
1.26
5 252.98
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 252.98
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 252.98
3.5460
186.27
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
151.96
8.0000
12.16
CSG déduct. de l'impôt sur le revenu
5 313.01
6.8000
361.28
CSG/CRDS non déduct. de l'impôt sur le revenu
5 313.01
2.9000
154.08
Total des cotisations et contributions
1 184.77
2 361.35
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
76.50
Montant net social
4 068.21
Net à payer avant impôt sur le revenu
3 995.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.15
Impôt sur le revenu prélevé à la source - PAS
4 368.79
- 7.2000
314.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
629.10
Net payé
3 680.76
21.00
43.00
5 252.98
10 505.96
3 864.00
7 728.00
4 368.79
8 737.58
2 462.15
4 924.30
7 709.43
15 443.76
7 614.33
15 228.66
94.55
189.10
35.00
17.50
17.50
18.75
18.75
4.20
4.20
Net payé : 3 680.76 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans et 8 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
6 166.67
RTT pris 010324 (0,5 jour)
- 0.50
Congé sans solde 250324-260324
- 2.00
293.6510
587.30
RTT pris 280324-290324 (2 jours)
- 2.00
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2024 au 12/2024
210.00
FJ : jours restant à travailler jusqu'au 12/2024
150.50
Salaire brut
5 585.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 585.07
13.0000
726.05
Complémentaire - Incap. Inval. Décès
3 614.71
0.0400
1.45
3 614.71
1.5000
54.22
Complémentaire - Incap. Inval. Décès
1 970.36
0.8400
16.54
1 970.36
1.2600
24.83
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
5 585.07
0.6600
36.86
Retraite
Sécurité Sociale plafonnée
3 614.71
6.9000
249.41
3 614.71
8.5500
309.06
Sécurité Sociale déplafonnée
5 585.07
0.4000
22.34
5 585.07
2.0200
112.82
Complémentaire Tranche 1
3 614.71
4.1500
150.01
3 614.71
6.2200
224.83
Complémentaire Tranche 2
1 970.36
9.8600
194.28
1 970.36
14.7800
291.22
Famille
5 585.07
3.4500
192.68
Assurance chômage
Chômage
5 585.07
4.2500
237.37
APEC
5 585.07
0.0240
1.34
5 585.07
0.0360
2.01
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 585.07
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 585.07
3.5460
198.05
Autres contributions dues par l'employeur
3 614.71
0.1000
3.61
Autres contributions dues par l'employeur
155.55
8.0000
12.44
CSG déduct. de l'impôt sur le revenu
5 642.88
6.8000
383.72
CSG/CRDS non déduct. de l'impôt sur le revenu
5 642.88
2.9000
163.64
Total des cotisations et contributions
1 252.73
2 503.67
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
76.50
Montant net social
4 332.34
Net à payer avant impôt sur le revenu
4 275.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.00
Impôt sur le revenu prélevé à la source - PAS
4 642.48
- 7.2000
334.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
963.36
DUPLICATA
001725##BULLETIN##03-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans et 8 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Net payé
3 941.18
16.50
59.50
5 585.07
16 091.03
3 614.71
11 342.71
4 642.48
13 380.06
2 580.47
7 504.77
8 159.84
23 603.60
8 088.74
23 317.40
100.53
289.63
35.00
17.50
17.50
20.83
20.83
5.28
2.50
2.78
Net payé : 3 941.18 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans et 9 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
6 166.67
RTT pris 220424-230424 (2 jours)
- 2.00
Congé sans solde 250424-260424
- 2.00
280.3032
560.61
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2024 au 12/2024
208.00
FJ : jours restant à travailler jusqu'au 12/2024
131.50
Salaire brut
5 611.76
Maladie - maternité - invalidité - décès
5 611.76
7.0000
392.82
Contribution Solidarité Autonomie
5 611.76
0.3000
16.84
Vieillesse déplafonnée
5 611.76
0.4000
22.45
5 611.76
2.0200
113.36
Vieillesse plafonnée
3 606.40
6.9000
248.84
3 606.40
8.5500
308.35
Allocations familiales
5 611.76
3.4500
193.61
Accident du travail
5 611.76
0.6600
37.04
FNAL plafonné
3 606.40
0.1000
3.61
Versement mobilités
5 611.76
1.5000
84.18
Forfait social sur contributions de prévoyance
155.86
8.0000
12.47
CSG déductible
5 669.41
6.8000
385.52
CSG non déductible et CRDS
5 669.41
2.9000
164.41
Assurance chômage TrA+TrB
5 611.76
4.0500
227.28
AGS
5 611.76
0.2000
11.22
Retraite TU1
3 606.40
3.1500
113.60
3 606.40
4.7200
170.22
Retraite TU2
2 005.36
8.6400
173.26
2 005.36
12.9500
259.69
Contribution d'Equilibre Général TU1
3 606.40
0.8600
31.02
3 606.40
1.2900
46.52
Contribution d'Equilibre Général TU2
2 005.36
1.0800
21.66
2 005.36
1.6200
32.49
Contribution d'Equilibre Technique TU1
3 606.40
0.1400
5.05
3 606.40
0.2100
7.57
Contribution d'Equilibre Technique TU2
2 005.36
0.1400
2.81
2 005.36
0.2100
4.21
APEC TrA
3 606.40
0.0240
0.87
3 606.40
0.0360
1.30
APEC TrB
2 005.36
0.0240
0.48
2 005.36
0.0360
0.72
Maladie (complément)
5 611.76
6.0000
336.71
Contribution au dialogue social
5 611.76
0.0160
0.90
Prévoyance cadre TrA
3 606.40
0.7400
26.69
Prévoyance cadre TrB
2 005.36
0.3920
7.86
2 005.36
0.5880
11.79
Rente éducation cadre TrB
2 005.36
0.0600
1.20
2 005.36
0.0900
1.80
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 606.40
0.0400
1.44
3 606.40
0.7600
27.41
Prévoyance supplémentaire cadre TrB
2 005.36
0.3880
7.78
2 005.36
0.5820
11.67
Frais de santé facult. conjoint socle + option 2
45.50
Frais de santé facult. conjoint socle + option 2
24.50
Contribution formation prof. (légal)
5 611.76
1.0000
56.12
Contribution formation prof. (conventionnel)
5 611.76
0.0500
2.81
Taxe d'apprentissage
5 611.76
0.5900
33.11
Taxe d'apprentissage (Libératoire)
5 611.76
0.0900
5.05
Contribution ADESATT
5 611.76
0.0200
1.12
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
DUPLICATA
001725##BULLETIN##04-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans et 9 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Total des retenues déductibles
1 023.84
Total des retenues non déductibles
288.81
Total des retenues
1 312.65
2 596.78
Avantage en nature téléphone
- 5.70
5.70
frais de mission
266.10
Réintégration fiscale
76.50
Montant net social
4 353.51
Net à payer avant impôt sur le revenu
4 559.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.39
Impôt sur le revenu prélevé à la source - PAS
4 664.42
- 7.2000
335.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 299.20
Net payé
4 223.67
17.00
76.50
5 611.76
21 702.79
3 606.40
14 949.11
4 664.42
18 044.48
2 596.78
10 101.55
8 468.94
32 072.54
8 126.94
31 444.34
35.00
17.50
17.50
22.92
22.92
6.36
4.50
1.86
Net payé : 4 223.67 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans et 10 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
6 166.67
Journée de solidarité : 20/05/2024
RTT pris 170524 (0,5 jour)
- 0.50
RTT pris 200524-210524 (2 jours)
- 2.00
Congés payés pris 240524 (1 jour)
- 1.00
284.5718
284.57
Indemnité congés payés (1 jour)
284.57
Jours de congés ancienneté acquis
3.00
Avantage en nature téléphone
5.70
Prime exceptionnelle de cooptation
1 000.00
FJ : jours à travailler du 1/2024 au 12/2024
208.00
FJ : jours restant à travailler jusqu'au 12/2024
114.00
Salaire brut
7 172.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 172.37
13.0000
932.41
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
3 308.37
0.8400
27.80
3 308.37
1.2600
41.68
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
7 172.37
0.6600
47.34
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
7 172.37
0.4000
28.69
7 172.37
2.0200
144.88
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
3 308.37
9.8600
326.20
3 308.37
14.7800
488.98
Famille
767.20
Assurance chômage
Chômage
7 172.37
4.2500
304.82
APEC
7 172.37
0.0240
1.72
7 172.37
0.0360
2.58
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
7 172.37
0.0200
1.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 172.37
3.5460
254.35
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
176.14
8.0000
14.09
CSG déduct. de l'impôt sur le revenu
7 222.99
6.8000
491.16
CSG/CRDS non déduct. de l'impôt sur le revenu
7 222.99
2.9000
209.47
Total des cotisations et contributions
1 583.57
3 708.79
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
76.50
Montant net social
5 588.80
Net à payer avant impôt sur le revenu
5 531.90
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##05-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans et 10 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
suppression des cotisations chômage et maladie
103.14
Impôt sur le revenu prélevé à la source - PAS
5 944.77
- 7.2000
428.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 727.22
Net payé
5 103.88
16.50
93.00
7 172.37
28 875.16
3 864.00
18 813.11
5 944.77
23 989.25
3 785.59
13 887.14
10 952.26
43 024.80
10 881.16
42 325.50
- 1 692.82
- 2 267.64
35.00
18.50
16.50
28.00
28.00
7.44
7.00
0.44
Net payé : 5 103.88 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans et 11 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
6 166.67
Congés payés pris 040624 (0,5 jour)
- 0.50
284.5718
142.29
RTT pris 170624 (1 jour)
- 1.00
RTT pris 180624 (0,5 jour)
- 0.50
Congés payés pris 180624 (0,5 jour)
- 0.50
284.5718
142.29
Congés payés pris 190624 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 210624 (1 jour)
- 1.00
284.5718
284.57
Indemnité congés payés (3 jours)
853.72
Avantage en nature téléphone
5.70
Prime de vacances
491.76
FJ : jours à travailler du 1/2024 au 12/2024
205.00
FJ : jours restant à travailler jusqu'au 12/2024
96.50
Salaire brut
6 664.13
Maladie - maternité - invalidité - décès
6 664.13
7.0000
466.49
Contribution Solidarité Autonomie
6 664.13
0.3000
19.99
Vieillesse déplafonnée
6 664.13
0.4000
26.66
6 664.13
2.0200
134.62
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 664.13
3.4500
229.91
Accident du travail
6 664.13
0.6600
43.98
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 664.13
1.5000
99.96
Forfait social sur contributions de prévoyance
169.74
8.0000
13.58
CSG déductible
6 717.25
6.8000
456.77
CSG non déductible et CRDS
6 717.25
2.9000
194.80
Assurance chômage TrA+TrB
6 664.13
4.0500
269.90
AGS
6 664.13
0.2000
13.33
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 800.13
8.6400
241.93
2 800.13
12.9500
362.62
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 800.13
1.0800
30.24
2 800.13
1.6200
45.36
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 800.13
0.1400
3.92
2 800.13
0.2100
5.88
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 800.13
0.0240
0.67
2 800.13
0.0360
1.01
Allocations familiales (complément)
6 664.13
1.8000
119.95
Maladie (complément)
6 664.13
6.0000
399.85
Contribution au dialogue social
6 664.13
0.0160
1.07
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 800.13
0.3920
10.98
2 800.13
0.5880
16.46
Rente éducation cadre TrB
2 800.13
0.0600
1.68
2 800.13
0.0900
2.52
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 800.13
0.3880
10.86
2 800.13
0.5820
16.30
Frais de santé facult. conjoint socle + option 2
45.50
Frais de santé facult. conjoint socle + option 2
24.50
DUPLICATA
001725##BULLETIN##06-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
16 ans et 11 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Contribution formation prof. (légal)
6 664.13
1.0000
66.64
Contribution formation prof. (conventionnel)
6 664.13
0.0500
3.33
Taxe d'apprentissage
6 664.13
0.5900
39.32
Taxe d'apprentissage (Libératoire)
6 664.13
0.0900
6.00
Contribution ADESATT
6 664.13
0.0200
1.33
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Total des retenues déductibles
1 213.17
Total des retenues non déductibles
312.80
Total des retenues
1 525.97
3 161.82
Avantage en nature téléphone
- 5.70
5.70
frais de mission
71.83
Réintégration fiscale
76.50
Montant net social
5 186.16
Net à payer avant impôt sur le revenu
5 204.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
95.73
Impôt sur le revenu prélevé à la source - PAS
5 527.46
- 7.2000
397.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 125.20
Net payé
4 806.31
15.50
108.50
6 664.13
35 539.29
3 864.00
22 677.11
5 527.46
29 516.71
3 161.82
17 048.96
9 892.08
52 916.88
9 753.95
52 079.45
44.50
3.00
41.50
2.08
2.08
8.52
8.50
0.02
Net payé : 4 806.31 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
6 166.67
RTT pris 080724 (0,5 jour)
- 0.50
Congés payés pris 150724 (0,5 jour)
- 0.50
284.5718
142.29
RTT pris 160724 (0,5 jour)
- 0.50
Congés payés pris 160724 (0,5 jour)
- 0.50
284.5718
142.29
Congés payés pris 170724 (0,5 jour)
- 0.50
284.5718
142.29
Indemnité congés payés (1,5 jours)
426.87
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2024 au 12/2024
205.00
FJ : jours restant à travailler jusqu'au 12/2024
76.00
Salaire brut
6 172.37
Maladie - maternité - invalidité - décès
6 172.37
7.0000
432.07
Contribution Solidarité Autonomie
6 172.37
0.3000
18.52
Vieillesse déplafonnée
6 172.37
0.4000
24.69
6 172.37
2.0200
124.68
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 172.37
3.4500
212.95
Accident du travail
6 172.37
0.6600
40.74
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 172.37
1.5000
92.59
Forfait social sur contributions de prévoyance
167.04
8.0000
13.36
CSG déductible
6 231.39
6.8000
423.73
CSG non déductible et CRDS
6 231.39
2.9000
180.71
Assurance chômage TrA+TrB
6 172.37
4.0500
249.98
AGS
6 172.37
0.2500
15.43
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 308.37
8.6400
199.44
2 308.37
12.9500
298.93
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 308.37
1.0800
24.93
2 308.37
1.6200
37.40
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 308.37
0.1400
3.23
2 308.37
0.2100
4.85
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 308.37
0.0240
0.55
2 308.37
0.0360
0.83
Allocations familiales (complément)
6 172.37
1.8000
111.10
Maladie (complément)
6 172.37
6.0000
370.34
Contribution au dialogue social
6 172.37
0.0160
0.99
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 308.37
0.3920
9.05
2 308.37
0.5880
13.57
Rente éducation cadre TrB
2 308.37
0.0600
1.39
2 308.37
0.0900
2.08
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 308.37
0.3880
8.96
2 308.37
0.5820
13.43
Frais de santé facult. conjoint socle + option 2
48.00
Frais de santé facult. conjoint socle + option 2
25.50
Contribution formation prof. (légal)
6 172.37
1.0000
61.72
Contribution formation prof. (conventionnel)
6 172.37
0.0500
3.09
DUPLICATA
001725##BULLETIN##07-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Taxe d'apprentissage
6 172.37
0.5900
36.42
Taxe d'apprentissage (Libératoire)
6 172.37
0.0900
5.56
Contribution ADESATT
6 172.37
0.0200
1.23
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Total des retenues déductibles
1 125.43
Total des retenues non déductibles
308.61
Total des retenues
1 434.04
2 957.38
Avantage en nature téléphone
- 5.70
5.70
frais de mission
218.64
Réintégration fiscale
80.00
Montant net social
4 792.73
Net à payer avant impôt sur le revenu
4 951.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.50
Impôt sur le revenu prélevé à la source - PAS
5 126.94
- 7.2000
369.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 494.34
Net payé
4 582.13
20.50
129.00
6 172.37
41 711.66
3 864.00
26 541.11
5 126.94
34 643.65
2 957.38
20 006.34
9 342.69
62 259.57
9 048.15
61 127.60
44.50
4.50
40.00
4.17
4.17
9.60
9.50
0.10
Net payé : 4 582.13 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 1 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
6 166.67
RTT pris 120824 (1 jour)
- 1.00
Congés payés pris 130824 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 160824 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 220824 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 270824 (1 jour)
- 1.00
284.5718
284.57
Indemnité congés payés (4 jours)
1 138.28
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2024 au 12/2024
205.00
FJ : jours restant à travailler jusqu'au 12/2024
60.00
Salaire brut
6 172.37
Maladie - maternité - invalidité - décès
6 172.37
7.0000
432.07
Contribution Solidarité Autonomie
6 172.37
0.3000
18.52
Vieillesse déplafonnée
6 172.37
0.4000
24.69
6 172.37
2.0200
124.68
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 172.37
3.4500
212.95
Accident du travail
6 172.37
0.6600
40.74
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 172.37
1.5000
92.59
Forfait social sur contributions de prévoyance
167.04
8.0000
13.36
CSG déductible
6 231.39
6.8000
423.73
CSG non déductible et CRDS
6 231.39
2.9000
180.71
Assurance chômage TrA+TrB
6 172.37
4.0500
249.98
AGS
6 172.37
0.2500
15.43
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 308.37
8.6400
199.44
2 308.37
12.9500
298.93
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 308.37
1.0800
24.93
2 308.37
1.6200
37.40
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 308.37
0.1400
3.23
2 308.37
0.2100
4.85
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 308.37
0.0240
0.55
2 308.37
0.0360
0.83
Allocations familiales (complément)
6 172.37
1.8000
111.10
Maladie (complément)
6 172.37
6.0000
370.34
Contribution au dialogue social
6 172.37
0.0160
0.99
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 308.37
0.3920
9.05
2 308.37
0.5880
13.57
Rente éducation cadre TrB
2 308.37
0.0600
1.39
2 308.37
0.0900
2.08
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 308.37
0.3880
8.96
2 308.37
0.5820
13.43
Frais de santé facult. conjoint socle + option 2
48.00
Frais de santé facult. conjoint socle + option 2
25.50
Contribution formation prof. (légal)
6 172.37
1.0000
61.72
Contribution formation prof. (conventionnel)
6 172.37
0.0500
3.09
DUPLICATA
001725##BULLETIN##08-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 1 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Taxe d'apprentissage
6 172.37
0.5900
36.42
Taxe d'apprentissage (Libératoire)
6 172.37
0.0900
5.56
Contribution ADESATT
6 172.37
0.0200
1.23
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Total des retenues déductibles
1 125.43
Total des retenues non déductibles
305.41
Total des retenues
1 430.84
2 952.58
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
80.00
Montant net social
4 792.73
Net à payer avant impôt sur le revenu
4 735.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.50
Impôt sur le revenu prélevé à la source - PAS
5 126.94
- 7.2000
369.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 863.48
Net payé
4 366.69
16.00
145.00
6 172.37
47 884.03
3 864.00
30 405.11
5 126.94
39 770.59
2 952.58
22 958.92
9 119.25
71 378.82
9 048.15
70 175.75
44.50
8.50
36.00
6.25
6.25
10.68
10.50
0.18
Net payé : 4 366.69 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 2 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
6 166.67
Congés payés pris 300824 (1 jour)
- 1.00
284.5718
284.57
RTT pris 090924 (1 jour)
- 1.00
Congés payés pris 100924 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 120924 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 130924 (1 jour)
- 1.00
284.5718
284.57
Congé sans solde 160924
- 1.00
293.6510
293.65
Congés payés pris 170924-200924 (4 jours)
- 4.00
284.5718
1 138.29
Indemnité congés payés (8 jours)
2 276.57
Avantage en nature téléphone
5.70
Prime exceptionnelle de cooptation
1 000.00
FJ : jours à travailler du 1/2024 au 12/2024
204.00
FJ : jours restant à travailler jusqu'au 12/2024
48.00
Salaire brut
6 878.72
Maladie - maternité - invalidité - décès
6 878.72
7.0000
481.51
Contribution Solidarité Autonomie
6 878.72
0.3000
20.64
Vieillesse déplafonnée
6 878.72
0.4000
27.51
6 878.72
2.0200
138.95
Vieillesse plafonnée
3 735.20
6.9000
257.73
3 735.20
8.5500
319.36
Allocations familiales
6 878.72
3.4500
237.32
Accident du travail
6 878.72
0.6600
45.40
FNAL plafonné
3 735.20
0.1000
3.74
Versement mobilités
6 878.72
1.5000
103.18
Forfait social sur contributions de prévoyance
175.64
8.0000
14.05
CSG déductible
6 933.98
6.8000
471.51
CSG non déductible et CRDS
6 933.98
2.9000
201.09
Assurance chômage TrA+TrB
6 878.72
4.0500
278.59
AGS
6 878.72
0.2500
17.20
Retraite TU1
3 735.20
3.1500
117.66
3 735.20
4.7200
176.30
Retraite TU2
3 143.52
8.6400
271.60
3 143.52
12.9500
407.09
Contribution d'Equilibre Général TU1
3 735.20
0.8600
32.12
3 735.20
1.2900
48.18
Contribution d'Equilibre Général TU2
3 143.52
1.0800
33.95
3 143.52
1.6200
50.93
Contribution d'Equilibre Technique TU1
3 735.20
0.1400
5.23
3 735.20
0.2100
7.84
Contribution d'Equilibre Technique TU2
3 143.52
0.1400
4.40
3 143.52
0.2100
6.60
APEC TrA
3 735.20
0.0240
0.90
3 735.20
0.0360
1.34
APEC TrB
3 143.52
0.0240
0.75
3 143.52
0.0360
1.13
Allocations familiales (complément)
6 878.72
1.8000
123.82
Maladie (complément)
6 878.72
6.0000
412.72
Contribution au dialogue social
6 878.72
0.0160
1.10
Prévoyance cadre TrA
3 735.20
0.7400
27.64
Prévoyance cadre TrB
3 143.52
0.3920
12.32
3 143.52
0.5880
18.48
Rente éducation cadre TrB
3 143.52
0.0600
1.89
3 143.52
0.0900
2.83
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 735.20
0.0400
1.49
3 735.20
0.7600
28.39
Prévoyance supplémentaire cadre TrB
3 143.52
0.3880
12.20
3 143.52
0.5820
18.30
Frais de santé facult. conjoint socle + option 2
48.00
DUPLICATA
001725##BULLETIN##09-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 2 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Frais de santé facult. conjoint socle + option 2
25.50
Contribution formation prof. (légal)
6 878.72
1.0000
68.79
Contribution formation prof. (conventionnel)
6 878.72
0.0500
3.44
Taxe d'apprentissage
6 878.72
0.5900
40.58
Taxe d'apprentissage (Libératoire)
6 878.72
0.0900
6.19
Contribution ADESATT
6 878.72
0.0200
1.38
Titres-restaurant
11.00
3.2000
35.20
11.00
4.8000
52.80
Total des retenues déductibles
1 251.26
Total des retenues non déductibles
309.79
Total des retenues
1 561.05
3 245.81
Avantage en nature téléphone
- 5.70
5.70
frais de mission
80.40
Réintégration fiscale
80.00
Montant net social
5 352.87
Net à payer avant impôt sur le revenu
5 392.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
98.80
Impôt sur le revenu prélevé à la source - PAS
5 707.46
- 7.3000
416.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 280.12
Net payé
4 975.73
11.00
156.00
6 878.72
54 762.75
3 735.20
34 140.31
5 707.46
45 478.05
3 245.81
26 204.73
10 199.23
81 578.05
10 071.73
80 247.48
44.50
16.50
28.00
8.33
8.33
11.76
11.50
0.26
Net payé : 4 975.73 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 3 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
6 166.67
RTT pris 141024 (1 jour)
- 1.00
Congés payés pris 151024 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 171024-181024 (2 jours)
- 2.00
284.5718
569.14
Indemnité congés payés (3 jours)
853.71
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2024 au 12/2024
204.00
FJ : jours restant à travailler jusqu'au 12/2024
29.00
Salaire brut
6 172.37
Maladie - maternité - invalidité - décès
6 172.37
7.0000
432.07
Contribution Solidarité Autonomie
6 172.37
0.3000
18.52
Vieillesse déplafonnée
6 172.37
0.4000
24.69
6 172.37
2.0200
124.68
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 172.37
3.4500
212.95
Accident du travail
6 172.37
0.6600
40.74
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 172.37
1.5000
92.59
Forfait social sur contributions de prévoyance
167.04
8.0000
13.36
CSG déductible
6 231.39
6.8000
423.73
CSG non déductible et CRDS
6 231.39
2.9000
180.71
Assurance chômage TrA+TrB
6 172.37
4.0500
249.98
AGS
6 172.37
0.2500
15.43
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 308.37
8.6400
199.44
2 308.37
12.9500
298.93
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 308.37
1.0800
24.93
2 308.37
1.6200
37.40
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 308.37
0.1400
3.23
2 308.37
0.2100
4.85
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 308.37
0.0240
0.55
2 308.37
0.0360
0.83
Allocations familiales (complément)
6 172.37
1.8000
111.10
Maladie (complément)
6 172.37
6.0000
370.34
Contribution au dialogue social
6 172.37
0.0160
0.99
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 308.37
0.3920
9.05
2 308.37
0.5880
13.57
Rente éducation cadre TrB
2 308.37
0.0600
1.39
2 308.37
0.0900
2.08
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 308.37
0.3880
8.96
2 308.37
0.5820
13.43
Frais de santé facult. conjoint socle + option 2
48.00
Frais de santé facult. conjoint socle + option 2
25.50
Contribution formation prof. (légal)
6 172.37
1.0000
61.72
Contribution formation prof. (conventionnel)
6 172.37
0.0500
3.09
Taxe d'apprentissage
6 172.37
0.5900
36.42
Taxe d'apprentissage (Libératoire)
6 172.37
0.0900
5.56
DUPLICATA
001725##BULLETIN##10-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 3 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Contribution ADESATT
6 172.37
0.0200
1.23
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Total des retenues déductibles
1 125.43
Total des retenues non déductibles
311.81
Total des retenues
1 437.24
2 962.18
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
80.00
Montant net social
4 792.73
Net à payer avant impôt sur le revenu
4 729.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.50
Impôt sur le revenu prélevé à la source - PAS
5 126.94
- 7.3000
374.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 654.39
Net payé
4 355.16
19.00
175.00
6 172.37
60 935.12
3 864.00
38 004.31
5 126.94
50 604.99
2 962.18
29 166.91
9 128.85
90 706.90
9 048.15
89 295.63
44.50
19.50
25.00
10.42
10.42
12.84
12.50
0.34
Net payé : 4 355.16 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 4 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
6 166.67
RTT pris 041124 (0,5 jour)
- 0.50
RTT pris 051124 (0,5 jour)
- 0.50
Congés payés pris 051124 (0,5 jour)
- 0.50
284.5718
142.29
Congés payés pris 071124-081124 (2 jours)
- 2.00
284.5718
569.14
Indemnité congés payés (2,5 jours)
711.43
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2024 au 12/2024
204.00
FJ : jours restant à travailler jusqu'au 12/2024
13.50
Salaire brut
6 172.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 172.37
13.0000
802.41
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 308.37
0.8400
19.40
2 308.37
1.2600
29.08
Complémentaire - Santé
73.50
80.00
Accidents du travail & mal. professionnelles
6 172.37
0.6600
40.74
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 172.37
0.4000
24.69
6 172.37
2.0200
124.68
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 308.37
9.8600
227.60
2 308.37
14.7800
341.18
Famille
6 172.37
5.2500
324.05
Assurance chômage
Chômage
6 172.37
4.3000
265.41
APEC
6 172.37
0.0240
1.48
6 172.37
0.0360
2.22
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 172.37
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 172.37
3.5460
218.89
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
167.04
8.0000
13.36
CSG déduct. de l'impôt sur le revenu
6 231.39
6.8000
423.73
CSG/CRDS non déduct. de l'impôt sur le revenu
6 231.39
2.9000
180.71
Total des cotisations et contributions
1 379.64
2 875.78
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
80.00
Montant net social
4 792.73
Net à payer avant impôt sur le revenu
4 739.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.50
Impôt sur le revenu prélevé à la source - PAS
5 126.94
- 7.3000
374.27
DUPLICATA
001725##BULLETIN##11-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 4 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 028.66
Net payé
4 364.76
15.50
190.50
6 172.37
67 107.49
3 864.00
41 868.31
5 126.94
55 731.93
2 947.78
32 114.69
9 114.45
99 821.35
9 048.15
98 343.78
0.00
- 2 267.64
44.50
22.00
22.50
12.50
12.50
13.92
13.50
0.42
Net payé : 4 364.76 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 5 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
6 166.67
RTT pris 021224 (1 jour)
- 1.00
RTT pris 031224 (0,5 jour)
- 0.50
Congés payés pris 031224 (0,5 jour)
- 0.50
284.5718
142.29
Congés payés pris 051224-061224 (2 jours)
- 2.00
284.5718
569.14
Congés payés pris 171224 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 241224 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 271224 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 311224 (1 jour)
- 1.00
284.5718
284.57
Indemnité congés payés (6,5 jours)
1 849.71
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2024 au 12/2024
204.00
FJ : jours restant à travailler jusqu'au 12/2024
0.50
Salaire brut
6 172.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 172.37
13.0000
802.41
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 308.37
0.8400
19.40
2 308.37
1.2600
29.08
Complémentaire - Santé
73.50
80.00
Accidents du travail & mal. professionnelles
6 172.37
0.6600
40.74
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 172.37
0.4000
24.69
6 172.37
2.0200
124.68
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 308.37
9.8600
227.60
2 308.37
14.7800
341.18
Famille
6 172.37
5.2500
324.05
Assurance chômage
Chômage
6 172.37
4.3000
265.41
APEC
6 172.37
0.0240
1.48
6 172.37
0.0360
2.22
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 172.37
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 172.37
3.5460
218.89
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
167.04
8.0000
13.36
CSG déduct. de l'impôt sur le revenu
6 231.39
6.8000
423.73
CSG/CRDS non déduct. de l'impôt sur le revenu
6 231.39
2.9000
180.71
Total des cotisations et contributions
1 379.64
2 875.78
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
80.00
Montant net social
4 792.73
Net à payer avant impôt sur le revenu
4 745.43
DUPLICATA
001725##BULLETIN##12-2024##00006##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00006
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 5 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.50
Impôt sur le revenu prélevé à la source - PAS
5 126.94
- 11.3000
579.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 608.00
Net payé
4 166.09
13.00
203.50
6 172.37
73 279.86
3 864.00
45 732.31
5 126.94
60 858.87
2 938.18
35 052.87
9 104.85
108 926.20
9 048.15
107 391.93
0.00
- 2 267.64
44.50
28.50
16.00
14.58
14.58
15.00
15.00
Net payé : 4 166.09 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 6 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
6 166.67
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
190.00
Salaire brut
6 172.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 172.37
13.0000
802.41
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 247.37
0.8400
18.88
2 247.37
1.2600
28.32
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 172.37
0.6600
40.74
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 172.37
0.4000
24.69
6 172.37
2.0200
124.68
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 247.37
9.8600
221.59
2 247.37
14.7800
332.16
Famille
6 172.37
5.2500
324.05
Assurance chômage
Chômage
6 172.37
4.3000
265.41
APEC
6 172.37
0.0240
1.48
6 172.37
0.0360
2.22
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 172.37
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 172.37
4.0460
249.75
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
167.20
8.0000
13.38
CSG déduct. de l'impôt sur le revenu
6 231.55
6.8000
423.75
CSG/CRDS non déduct. de l'impôt sur le revenu
6 231.55
2.9000
180.71
Total des cotisations et contributions
1 306.40
2 906.88
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
80.00
Montant net social
4 865.97
Net à payer avant impôt sur le revenu
4 789.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.49
Impôt sur le revenu prélevé à la source - PAS
5 126.68
- 11.3000
579.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
579.31
Net payé
4 210.56
22.00
22.00
6 172.37
6 172.37
3 925.00
3 925.00
5 126.68
5 126.68
3 012.48
3 012.48
9 179.15
9 179.15
9 079.25
9 079.25
0.00
0.00
44.50
28.50
16.00
16.67
16.67
1.00
1.00
Net payé : 4 210.56 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 7 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
6 166.67
RTT pris 020125 (1 jour)
- 1.00
Congés payés pris 030125 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 070125 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 090125 (1 jour)
- 1.00
284.5718
284.57
Indemnité congés payés (3 jours)
853.71
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
174.00
Salaire brut
6 172.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 172.37
13.0000
802.41
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 247.37
0.8400
18.88
2 247.37
1.2600
28.32
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 172.37
0.6600
40.74
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 172.37
0.4000
24.69
6 172.37
2.0200
124.68
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 247.37
9.8600
221.59
2 247.37
14.7800
332.16
Famille
6 172.37
5.2500
324.05
Assurance chômage
Chômage
6 172.37
4.3000
265.41
APEC
6 172.37
0.0240
1.48
6 172.37
0.0360
2.22
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 172.37
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 172.37
4.0460
249.75
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
167.20
8.0000
13.38
CSG déduct. de l'impôt sur le revenu
6 231.55
6.8000
423.75
CSG/CRDS non déduct. de l'impôt sur le revenu
6 231.55
2.9000
180.71
Total des cotisations et contributions
1 306.40
2 906.88
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
80.00
Montant net social
4 865.97
Net à payer avant impôt sur le revenu
4 809.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.49
Impôt sur le revenu prélevé à la source - PAS
5 126.68
- 11.3000
579.31
DUPLICATA
02972##BULLETIN##02-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 7 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 158.62
Net payé
4 229.76
16.00
38.00
6 172.37
12 344.74
3 925.00
7 850.00
5 126.68
10 253.36
2 983.68
5 996.16
9 150.35
18 329.50
9 079.25
18 158.50
0.00
0.00
44.50
31.50
13.00
18.75
18.75
2.00
1.00
1.00
Net payé : 4 229.76 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 8 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
6 166.67
RTT pris 030225 (1 jour)
- 1.00
Congés payés pris 040225 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 060225-070225 (2 jours)
- 2.00
284.5718
569.14
Congés payés pris 260225 (0,5 jour)
- 0.50
284.5718
142.29
Indemnité congés payés (3,5 jours)
996.00
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
157.50
Salaire brut
6 172.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 172.37
13.0000
802.41
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 247.37
0.8400
18.88
2 247.37
1.2600
28.32
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 172.37
0.6600
40.74
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 172.37
0.4000
24.69
6 172.37
2.0200
124.68
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 247.37
9.8600
221.59
2 247.37
14.7800
332.16
Famille
6 172.37
5.2500
324.05
Assurance chômage
Chômage
6 172.37
4.3000
265.41
APEC
6 172.37
0.0240
1.48
6 172.37
0.0360
2.22
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 172.37
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 172.37
4.0460
249.75
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
167.20
8.0000
13.38
CSG déduct. de l'impôt sur le revenu
6 231.55
6.8000
423.75
CSG/CRDS non déduct. de l'impôt sur le revenu
6 231.55
2.9000
180.71
Total des cotisations et contributions
1 306.40
2 906.88
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
80.00
Montant net social
4 865.97
Net à payer avant impôt sur le revenu
4 809.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.49
Impôt sur le revenu prélevé à la source - PAS
5 126.68
- 11.3000
579.31
DUPLICATA
02972##BULLETIN##03-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 8 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 737.93
Net payé
4 229.76
16.50
54.50
6 172.37
18 517.11
3 925.00
11 775.00
5 126.68
15 380.04
2 983.68
8 979.84
9 150.35
27 479.85
9 079.25
27 237.75
0.00
0.00
44.50
35.00
9.50
20.83
20.83
3.00
2.00
1.00
Net payé : 4 229.76 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 9 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 212 jours)
6 166.67
RTT pris 030325 (1 jour)
- 1.00
Congés payés pris 040325 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 060325-070325 (2 jours)
- 2.00
284.5718
569.14
Congés payés pris 310325 (1 jour)
- 1.00
284.5718
284.57
Indemnité congés payés (4 jours)
1 138.28
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
141.50
Salaire brut
6 172.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 172.37
13.0000
802.41
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 247.37
0.8400
18.88
2 247.37
1.2600
28.32
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 172.37
0.6600
40.74
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 172.37
0.4000
24.69
6 172.37
2.0200
124.68
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 247.37
9.8600
221.59
2 247.37
14.7800
332.16
Famille
6 172.37
5.2500
324.05
Assurance chômage
Chômage
6 172.37
4.3000
265.41
APEC
6 172.37
0.0240
1.48
6 172.37
0.0360
2.22
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 172.37
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 172.37
4.0460
249.75
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
167.20
8.0000
13.38
CSG déduct. de l'impôt sur le revenu
6 231.55
6.8000
423.75
CSG/CRDS non déduct. de l'impôt sur le revenu
6 231.55
2.9000
180.71
Total des cotisations et contributions
1 306.40
2 906.88
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
80.00
Montant net social
4 865.97
Net à payer avant impôt sur le revenu
4 809.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.49
Impôt sur le revenu prélevé à la source - PAS
5 126.68
- 11.3000
579.31
DUPLICATA
02972##BULLETIN##04-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 9 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 317.24
Net payé
4 229.76
16.00
70.50
6 172.37
24 689.48
3 925.00
15 700.00
5 126.68
20 506.72
2 983.68
11 963.52
9 150.35
36 630.20
9 079.25
36 317.00
0.00
0.00
44.50
39.00
5.50
22.92
22.92
4.00
3.00
1.00
Net payé : 4 229.76 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 10 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
6 166.67
RTT pris 010425 (1 jour)
- 1.00
Congés payés pris 030425-040425 (2 jours)
- 2.00
284.5718
569.14
Congés payés pris 230425 (0,5 jour)
- 0.50
284.5718
142.29
Congés payés pris 280425-290425 (2 jours)
- 2.00
284.5718
569.14
Indemnité congés payés (4,5 jours)
1 280.57
Jours de congés ancienneté acquis
3.00
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
131.00
Salaire brut
6 172.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 172.37
13.0000
802.41
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 247.37
0.8400
18.88
2 247.37
1.2600
28.32
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 172.37
0.7100
43.82
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 172.37
0.4000
24.69
6 172.37
2.0200
124.68
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 247.37
9.8600
221.59
2 247.37
14.7800
332.16
Famille
6 172.37
5.2500
324.05
Assurance chômage
Chômage
6 172.37
4.2500
262.32
APEC
6 172.37
0.0240
1.48
6 172.37
0.0360
2.22
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 172.37
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 172.37
4.0460
249.75
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
167.20
8.0000
13.38
CSG déduct. de l'impôt sur le revenu
6 231.55
6.8000
423.75
CSG/CRDS non déduct. de l'impôt sur le revenu
6 231.55
2.9000
180.71
Total des cotisations et contributions
1 306.40
2 906.87
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
80.00
Montant net social
4 865.97
Net à payer avant impôt sur le revenu
4 818.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.49
DUPLICATA
02972##BULLETIN##05-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 10 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Impôt sur le revenu prélevé à la source - PAS
5 126.68
- 11.3000
579.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 896.55
Net payé
4 239.36
13.50
84.00
6 172.37
30 861.85
3 925.00
19 625.00
5 126.68
25 633.40
2 969.27
14 932.79
9 135.94
45 766.14
9 079.24
45 396.24
0.00
0.00
44.50
43.50
1.00
28.00
28.00
5.00
4.00
1.00
Net payé : 4 239.36 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 11 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
6 166.67
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 090525 (1 jour)
- 1.00
284.5718
284.57
Congé sans solde 200525
- 0.50
280.3032
140.15
Congés payés pris 260525-270525 (2 jours)
- 2.00
284.5718
569.14
Congés payés pris 300525 (1 jour)
- 1.00
284.5718
284.57
Indemnité congés payés (4 jours)
1 173.94
Avantage en nature téléphone
5.70
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
211.50
FJ : jours restant à travailler jusqu'au 12/2025
112.00
Salaire brut
6 588.48
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 588.48
13.0000
856.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 663.48
0.8400
22.37
2 663.48
1.2600
33.56
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 588.48
0.7100
46.78
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 588.48
0.4000
26.35
6 588.48
2.0200
133.09
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 663.48
9.8600
262.62
2 663.48
14.7800
393.66
Famille
6 588.48
5.2500
345.89
Assurance chômage
Chômage
6 588.48
4.2500
280.01
APEC
6 588.48
0.0240
1.58
6 588.48
0.0360
2.37
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 588.48
0.0200
1.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 588.48
4.0460
266.56
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
172.44
8.0000
13.80
CSG déduct. de l'impôt sur le revenu
6 645.62
6.8000
451.90
CSG/CRDS non déduct. de l'impôt sur le revenu
6 645.62
2.9000
192.72
Total des cotisations et contributions
1 392.84
3 096.07
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
80.00
Montant net social
5 195.64
Net à payer avant impôt sur le revenu
5 141.94
DUPLICATA
02972##BULLETIN##06-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
17 ans et 11 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
94.55
Impôt sur le revenu prélevé à la source - PAS
5 468.36
- 11.3000
617.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 514.47
Net payé
4 524.02
15.50
99.50
6 588.48
37 450.33
3 925.00
23 550.00
5 468.36
31 101.76
3 168.07
18 100.86
9 750.85
55 516.99
9 684.55
55 080.79
0.00
0.00
29.00
4.00
25.00
2.08
2.08
6.00
5.00
1.00
Net payé : 4 524.02 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
18 ans 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
6 166.67
Congés payés pris 110625 (0,5 jour)
- 0.50
284.5718
142.29
Congés payés pris 180625 (1 jour)
- 1.00
284.5718
284.57
RTT pris 230625 (1 jour)
- 1.00
Congés payés pris 240625 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 270625 (1 jour)
- 1.00
284.5718
284.57
Indemnité congés payés (3,5 jours)
1 027.20
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2025 au 12/2025
211.50
FJ : jours restant à travailler jusqu'au 12/2025
94.50
Salaire brut
6 203.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 203.57
13.0000
806.46
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 278.57
0.8400
19.14
2 278.57
1.2600
28.71
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 203.57
0.7100
44.05
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 203.57
0.4000
24.81
6 203.57
2.0200
125.31
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 278.57
9.8600
224.67
2 278.57
14.7800
336.76
Famille
6 203.57
5.2500
325.68
Assurance chômage
Chômage
6 203.57
4.2500
263.65
APEC
6 203.57
0.0240
1.49
6 203.57
0.0360
2.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 203.57
0.0200
1.24
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 203.57
4.0460
250.99
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
167.59
8.0000
13.41
CSG déduct. de l'impôt sur le revenu
6 262.60
6.8000
425.86
CSG/CRDS non déduct. de l'impôt sur le revenu
6 262.60
2.9000
181.62
Total des cotisations et contributions
1 312.89
2 921.02
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
80.00
Montant net social
4 890.68
Net à payer avant impôt sur le revenu
4 830.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.96
DUPLICATA
02972##BULLETIN##07-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
18 ans 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Impôt sur le revenu prélevé à la source - PAS
5 152.30
- 11.3000
582.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 096.68
Net payé
4 248.37
17.50
117.00
6 203.57
43 653.90
3 925.00
27 475.00
5 152.30
36 254.06
3 002.62
21 103.48
9 200.49
64 717.48
9 124.59
64 205.38
0.00
0.00
29.00
7.50
21.50
4.17
4.17
7.00
6.00
1.00
Net payé : 4 248.37 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
18 ans et 1 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
6 166.67
RTT pris 020725 (0,5 jour)
- 0.50
RTT pris 040725 (0,5 jour)
- 0.50
Congés payés pris 210725-220725 (2 jours)
- 2.00
284.5718
569.14
Congés payés pris 230725 (0,5 jour)
- 0.50
284.5718
142.29
Congés payés pris 250725 (1 jour)
- 1.00
284.5718
284.57
Indemnité congés payés (3,5 jours)
1 027.20
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2025 au 12/2025
211.50
FJ : jours restant à travailler jusqu'au 12/2025
79.00
Salaire brut
6 203.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 203.57
13.0000
806.46
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 278.57
0.8400
19.14
2 278.57
1.2600
28.71
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 203.57
0.7100
44.05
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 203.57
0.4000
24.81
6 203.57
2.0200
125.31
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 278.57
9.8600
224.67
2 278.57
14.7800
336.76
Famille
6 203.57
5.2500
325.68
Assurance chômage
Chômage
6 203.57
4.2500
263.65
APEC
6 203.57
0.0240
1.49
6 203.57
0.0360
2.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 203.57
0.0200
1.24
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 203.57
4.0460
250.99
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
167.59
8.0000
13.41
CSG déduct. de l'impôt sur le revenu
6 262.60
6.8000
425.86
CSG/CRDS non déduct. de l'impôt sur le revenu
6 262.60
2.9000
181.62
Total des cotisations et contributions
1 312.89
2 921.02
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
80.00
Montant net social
4 890.68
Net à payer avant impôt sur le revenu
4 840.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.96
DUPLICATA
02972##BULLETIN##08-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
18 ans et 1 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Impôt sur le revenu prélevé à la source - PAS
5 152.30
- 11.3000
582.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 678.89
Net payé
4 257.97
15.50
132.50
6 203.57
49 857.47
3 925.00
31 400.00
5 152.30
41 406.36
2 988.22
24 091.70
9 186.09
73 903.57
9 124.59
73 329.97
0.00
0.00
29.00
11.00
18.00
6.25
6.25
8.00
7.00
1.00
Net payé : 4 257.97 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
18 ans et 2 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
6 166.67
RTT pris 110825 (1 jour)
- 1.00
Congés payés pris 120825 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 140825 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 220825 (0,5 jour)
- 0.50
284.5718
142.29
Congés payés pris 250825-270825 (3 jours)
- 3.00
284.5718
853.72
Indemnité congés payés (5,5 jours)
1 614.17
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2025 au 12/2025
211.50
FJ : jours restant à travailler jusqu'au 12/2025
63.50
Salaire brut
6 221.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 221.39
13.0000
808.78
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 296.39
0.8400
19.29
2 296.39
1.2600
28.93
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 221.39
0.7100
44.17
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 221.39
0.4000
24.89
6 221.39
2.0200
125.67
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 296.39
9.8600
226.42
2 296.39
14.7800
339.40
Famille
6 221.39
5.2500
326.63
Assurance chômage
Chômage
6 221.39
4.2500
264.41
APEC
6 221.39
0.0240
1.49
6 221.39
0.0360
2.24
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 221.39
0.0200
1.24
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 221.39
4.0460
251.72
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
167.81
8.0000
13.42
CSG déduct. de l'impôt sur le revenu
6 280.33
6.8000
427.06
CSG/CRDS non déduct. de l'impôt sur le revenu
6 280.33
2.9000
182.13
Total des cotisations et contributions
1 316.58
2 929.14
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
80.00
Montant net social
4 904.81
Net à payer avant impôt sur le revenu
4 851.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.20
DUPLICATA
02972##BULLETIN##09-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
18 ans et 2 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Impôt sur le revenu prélevé à la source - PAS
5 166.94
- 11.3000
583.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 262.75
Net payé
4 267.25
15.50
148.00
6 221.39
56 078.86
3 925.00
35 325.00
5 166.94
46 573.30
3 001.14
27 092.84
9 216.83
83 120.40
9 150.53
82 480.50
0.00
0.00
29.00
16.50
12.50
8.33
8.33
9.00
8.00
1.00
Net payé : 4 267.25 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
18 ans et 3 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
6 166.67
RTT pris 150925 (1 jour)
- 1.00
Congés payés pris 160925 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 180925-220925 (3 jours)
- 3.00
284.5718
853.72
Congés payés pris 230925 (1 jour)
- 1.00
284.5718
284.57
Congés payés pris 260925 (0,5 jour)
- 0.50
284.5718
142.29
Indemnité congés payés (5,5 jours)
1 614.17
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2025 au 12/2025
211.50
FJ : jours restant à travailler jusqu'au 12/2025
47.00
Salaire brut
6 221.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 221.39
13.0000
808.78
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 296.39
0.8400
19.29
2 296.39
1.2600
28.93
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 221.39
0.7100
44.17
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 221.39
0.4000
24.89
6 221.39
2.0200
125.67
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 296.39
9.8600
226.42
2 296.39
14.7800
339.40
Famille
6 221.39
5.2500
326.63
Assurance chômage
Chômage
6 221.39
4.2500
264.41
APEC
6 221.39
0.0240
1.49
6 221.39
0.0360
2.24
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 221.39
0.0200
1.24
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 221.39
4.0460
251.72
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
167.81
8.0000
13.42
CSG déduct. de l'impôt sur le revenu
6 280.33
6.8000
427.06
CSG/CRDS non déduct. de l'impôt sur le revenu
6 280.33
2.9000
182.13
Total des cotisations et contributions
1 316.58
2 929.14
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
80.00
Montant net social
4 904.81
Net à payer avant impôt sur le revenu
4 847.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.20
DUPLICATA
02972##BULLETIN##10-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
18 ans et 3 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Impôt sur le revenu prélevé à la source - PAS
5 166.94
- 9.8000
506.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 769.11
Net payé
4 341.55
16.50
164.50
6 221.39
62 300.25
3 925.00
39 250.00
5 166.94
51 740.24
3 005.94
30 098.78
9 221.63
92 342.03
9 150.53
91 631.03
0.00
0.00
29.00
22.00
7.00
10.42
10.42
10.00
9.00
1.00
Net payé : 4 341.55 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
18 ans et 4 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
6 166.67
RTT pris 131025 (1 jour)
- 1.00
Congés payés pris 141025 (1 jour)
- 1.00
284.5718
284.57
Congé sans solde 161025-171025
- 2.00
268.1161
536.23
Congés payés pris 241025 (1 jour)
- 1.00
284.5718
284.57
Indemnité congés payés (2 jours)
586.97
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2025 au 12/2025
209.50
FJ : jours restant à travailler jusqu'au 12/2025
31.00
Salaire brut
5 653.97
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 653.97
13.0000
735.02
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 728.97
0.8400
14.52
1 728.97
1.2600
21.79
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 653.97
0.7100
40.14
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 653.97
0.4000
22.62
5 653.97
2.0200
114.21
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 728.97
9.8600
170.47
1 728.97
14.7800
255.54
Famille
5 653.97
5.2500
296.83
Assurance chômage
Chômage
5 653.97
4.2500
240.29
APEC
5 653.97
0.0240
1.35
5 653.97
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 653.97
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 653.97
4.0460
228.76
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
160.67
8.0000
12.85
CSG déduct. de l'impôt sur le revenu
5 715.70
6.8000
388.67
CSG/CRDS non déduct. de l'impôt sur le revenu
5 715.70
2.9000
165.76
Total des cotisations et contributions
1 198.69
2 671.12
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
80.00
Montant net social
4 455.28
Net à payer avant impôt sur le revenu
4 404.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.93
Impôt sur le revenu prélevé à la source - PAS
4 701.04
- 9.8000
460.70
DUPLICATA
02972##BULLETIN##11-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
18 ans et 4 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 229.81
Net payé
3 944.08
14.00
178.50
5 653.97
67 954.22
3 925.00
43 175.00
4 701.04
56 441.28
2 738.32
32 837.10
8 386.59
100 728.62
8 325.09
99 956.12
0.00
0.00
29.00
24.00
5.00
12.50
12.50
11.00
10.00
1.00
Net payé : 3 944.08 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3207##GERVAIS##Mickaël##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3207
180020318508150
FR76 4255 9100 0004 0873 0304 330
Architecte Technique
Cadre
3.1
170
09/07/2007
18 ans et 5 mois 09/07/2007
Bureaux d'études techniques
Monsieur Mickaël GERVAIS
10 Rue du Suquet de la Roche
63210 CEYSSAT
Salaire de base (Forfait 215 jours)
6 166.67
RTT pris 101125 (1 jour)
- 1.00
Congé sans solde 131125-141125
- 2.00
308.3335
616.67
Avantage en nature téléphone
5.70
FJ : jours à travailler du 1/2025 au 12/2025
207.50
FJ : jours restant à travailler jusqu'au 12/2025
10.00
Salaire brut
5 555.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 555.70
13.0000
722.24
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 630.70
0.8400
13.70
1 630.70
1.2600
20.55
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 555.70
0.7100
39.45
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 555.70
0.4000
22.22
5 555.70
2.0200
112.23
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 630.70
9.8600
160.78
1 630.70
14.7800
241.02
Famille
5 555.70
5.2500
291.67
Assurance chômage
Chômage
5 555.70
4.2500
236.12
APEC
5 555.70
0.0240
1.33
5 555.70
0.0360
2.00
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 555.70
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 555.70
4.0460
224.79
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
159.43
8.0000
12.75
CSG déduct. de l'impôt sur le revenu
5 617.91
6.8000
382.02
CSG/CRDS non déduct. de l'impôt sur le revenu
5 617.91
2.9000
162.92
Total des cotisations et contributions
1 178.27
2 626.46
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Avantage en nature téléphone
- 5.70
5.70
Réintégration fiscale
80.00
Montant net social
4 377.43
Net à payer avant impôt sur le revenu
4 310.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.51
Impôt sur le revenu prélevé à la source - PAS
4 620.35
- 9.8000
452.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 682.60
Net payé
3 858.14
19.00
197.50
5 555.70
73 509.92
3 925.00
47 100.00
4 620.35
61 061.63
2 717.66
35 554.76
8 267.66
108 996.28
8 182.16
108 138.28
0.00
0.00
29.00
24.00
5.00
14.58
14.58
12.00
11.00
1.00
Net payé : 3 858.14 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
1 an et 4 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 083.33
Congés payés pris 030122-070122 (5 jours)
- 5.00
188.4324
942.16
RTT pris 100122 (1 jour)
- 1.00
Indemnité congés payés (5 jours)
974.43
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
200.00
Salaire brut
4 115.60
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 115.60
13.0000
535.03
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
687.60
0.8400
5.78
687.60
1.2600
8.66
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 115.60
0.7700
31.69
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 115.60
0.4000
16.46
4 115.60
1.9000
78.20
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
687.60
9.8600
67.80
687.60
14.7800
101.62
Famille
4 115.60
3.4500
141.99
Assurance chômage
Chômage
4 115.60
4.2000
172.85
APEC
4 115.60
0.0240
0.99
4 115.60
0.0360
1.48
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 115.60
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 115.60
2.5210
103.76
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 177.16
6.8000
284.05
CSG/CRDS non déduct. de l'impôt sur le revenu
4 177.16
2.9000
121.14
Total des cotisations et contributions
876.38
1 810.76
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 200.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.63
Impôt sur le revenu prélevé à la source - PAS
3 433.86
- 12.9000
442.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
442.97
Net payé
2 757.25
15.00
15.00
4 115.60
4 115.60
3 428.00
3 428.00
3 433.86
3 433.86
1 869.26
1 869.26
5 984.86
5 984.86
5 926.36
5 926.36
74.08
74.08
18.00
18.00
16.67
16.67
1.13
1.00
0.13
Net payé : 2 757.25 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
1 an et 5 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 083.33
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
180.00
Salaire brut
4 083.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 083.33
13.0000
530.83
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
655.33
0.8400
5.50
655.33
1.2600
8.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 083.33
0.7700
31.44
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 083.33
0.4000
16.33
4 083.33
1.9000
77.58
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
655.33
9.8600
64.62
655.33
14.7800
96.87
Famille
4 083.33
3.4500
140.87
Assurance chômage
Chômage
4 083.33
4.2000
171.49
APEC
4 083.33
0.0240
0.98
4 083.33
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 083.33
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 083.33
2.5210
102.93
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 145.04
6.8000
281.86
CSG/CRDS non déduct. de l'impôt sur le revenu
4 145.04
2.9000
120.21
Total des cotisations et contributions
869.66
1 797.21
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 161.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.15
Impôt sur le revenu prélevé à la source - PAS
3 407.38
- 12.9000
439.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
882.52
Net payé
2 722.12
20.00
35.00
4 083.33
8 198.93
3 428.00
6 856.00
3 407.38
6 841.24
1 875.21
3 744.47
5 958.54
11 943.40
5 880.54
11 806.90
73.50
147.58
18.00
18.00
18.75
18.75
2.30
1.00
1.30
Net payé : 2 722.12 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
1 an et 6 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 083.33
RTT pris 110322 (1 jour)
- 1.00
RTT pris 250322 (0,5 jour)
- 0.50
Congés payés pris 280322-310322 (4 jours)
- 4.00
188.4324
753.73
Indemnité congés payés (4 jours)
753.73
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
162.50
Salaire brut
4 083.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 083.33
13.0000
530.83
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
655.33
0.8400
5.50
655.33
1.2600
8.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 083.33
0.7700
31.44
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 083.33
0.4000
16.33
4 083.33
1.9000
77.58
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
655.33
9.8600
64.62
655.33
14.7800
96.87
Famille
4 083.33
3.4500
140.87
Assurance chômage
Chômage
4 083.33
4.2000
171.49
APEC
4 083.33
0.0240
0.98
4 083.33
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 083.33
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 083.33
2.5210
102.93
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 145.04
6.8000
281.86
CSG/CRDS non déduct. de l'impôt sur le revenu
4 145.04
2.9000
120.21
Total des cotisations et contributions
869.66
1 797.21
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
frais de mission
70.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 245.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.15
Impôt sur le revenu prélevé à la source - PAS
3 407.38
- 12.9000
439.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 322.07
Net payé
2 805.92
17.50
52.50
4 083.33
12 282.26
3 428.00
10 284.00
3 407.38
10 248.62
1 855.71
5 600.18
6 009.84
17 953.24
5 880.54
17 687.44
73.50
221.08
18.00
18.00
20.83
4.00
16.83
3.47
2.50
0.97
Net payé : 2 805.92 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
1 an et 7 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 083.33
Congés payés pris 010422 (1 jour)
- 1.00
188.4324
188.43
Indemnité congés payés (1 jour)
188.43
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
143.50
Salaire brut
4 083.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 083.33
13.0000
530.83
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
655.33
0.8400
5.50
655.33
1.2600
8.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 083.33
0.7700
31.44
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 083.33
0.4000
16.33
4 083.33
1.9000
77.58
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
655.33
9.8600
64.62
655.33
14.7800
96.87
Famille
4 083.33
3.4500
140.87
Assurance chômage
Chômage
4 083.33
4.2000
171.49
APEC
4 083.33
0.0240
0.98
4 083.33
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 083.33
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 083.33
2.5210
102.93
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 145.04
6.8000
281.86
CSG/CRDS non déduct. de l'impôt sur le revenu
4 145.04
2.9000
120.21
Total des cotisations et contributions
869.66
1 797.21
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
frais de mission
185.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 349.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.15
Impôt sur le revenu prélevé à la source - PAS
3 407.38
- 12.9000
439.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 761.62
Net payé
2 909.92
19.00
71.50
4 083.33
16 365.59
3 428.00
13 712.00
3 407.38
13 656.00
1 871.31
7 471.49
6 139.84
24 093.08
5 880.54
23 567.98
73.50
294.58
18.00
18.00
22.92
5.00
17.92
4.64
2.50
2.14
Net payé : 2 909.92 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
1 an et 8 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 083.33
RTT pris 270522 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
123.50
Salaire brut
4 083.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 083.33
13.0000
530.83
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
655.33
0.8400
5.50
655.33
1.2600
8.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 083.33
0.7700
31.44
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 083.33
0.4000
16.33
4 083.33
1.9000
77.58
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
655.33
9.8600
64.62
655.33
14.7800
96.87
Famille
4 083.33
3.4500
140.87
Assurance chômage
Chômage
4 083.33
4.2000
171.49
APEC
4 083.33
0.0240
0.98
4 083.33
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 083.33
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 083.33
2.5210
102.93
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 145.04
6.8000
281.86
CSG/CRDS non déduct. de l'impôt sur le revenu
4 145.04
2.9000
120.21
Total des cotisations et contributions
869.66
1 797.21
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
frais de mission
69.70
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 239.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.15
Impôt sur le revenu prélevé à la source - PAS
3 407.38
- 12.9000
439.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 201.17
Net payé
2 799.62
20.00
91.50
4 083.33
20 448.92
3 428.00
17 140.00
3 407.38
17 063.38
1 863.51
9 335.00
6 016.54
30 109.62
5 880.54
29 448.52
73.50
368.08
18.00
18.00
25.00
5.00
20.00
5.81
3.50
2.31
Net payé : 2 799.62 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
1 an et 9 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 083.33
Journée de solidarité : 06/06/2022
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
101.50
Salaire brut
4 083.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 083.33
13.0000
530.83
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
655.33
0.8400
5.50
655.33
1.2600
8.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 083.33
0.7700
31.44
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 083.33
0.4000
16.33
4 083.33
1.9000
77.58
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
655.33
9.8600
64.62
655.33
14.7800
96.87
Famille
4 083.33
3.4500
140.87
Assurance chômage
Chômage
4 083.33
4.2000
171.49
APEC
4 083.33
0.0240
0.98
4 083.33
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 083.33
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 083.33
2.5210
102.93
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 145.04
6.8000
281.86
CSG/CRDS non déduct. de l'impôt sur le revenu
4 145.04
2.9000
120.21
Total des cotisations et contributions
869.66
1 797.21
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
frais de mission
101.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 268.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.15
Impôt sur le revenu prélevé à la source - PAS
3 407.38
- 12.9000
439.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 640.72
Net payé
2 828.82
22.00
113.50
4 083.33
24 532.25
3 428.00
20 568.00
3 407.38
20 470.76
1 867.41
11 202.41
6 052.24
36 161.86
5 880.54
35 329.06
73.50
441.58
25.00
5.00
20.00
2.08
2.08
6.98
3.50
3.48
Net payé : 2 828.82 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
1 an et 10 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 083.33
Congés payés pris 040722-080722 (5 jours)
- 5.00
188.4324
942.16
RTT pris 150722 (1 jour)
- 1.00
Indemnité congés payés (5 jours)
982.32
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
87.50
Salaire brut
4 123.49
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 123.49
13.0000
536.05
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
695.49
0.8400
5.85
695.49
1.2600
8.77
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 123.49
0.7700
31.75
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 123.49
0.4000
16.49
4 123.49
1.9000
78.35
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
695.49
9.8600
68.57
695.49
14.7800
102.80
Famille
4 123.49
3.4500
142.26
Assurance chômage
Chômage
4 123.49
4.2000
173.19
APEC
4 123.49
0.0240
0.99
4 123.49
0.0360
1.48
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 123.49
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 123.49
2.5210
103.95
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 185.02
6.8000
284.58
CSG/CRDS non déduct. de l'impôt sur le revenu
4 185.02
2.9000
121.37
Total des cotisations et contributions
878.01
1 814.08
Titres-restaurant
12.00
2.6000
31.20
12.00
3.9000
46.80
frais de mission
429.26
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 643.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.74
Impôt sur le revenu prélevé à la source - PAS
3 440.35
- 12.9000
443.81
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 084.53
Net payé
3 199.73
14.00
127.50
4 123.49
28 655.74
3 428.00
23 996.00
3 440.35
23 911.11
1 860.88
13 063.29
6 413.63
42 575.49
5 937.57
41 266.63
74.22
515.80
25.00
10.00
15.00
4.17
4.17
8.15
4.50
3.65
Net payé : 3 199.73 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
1 an et 11 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 083.33
RTT pris 220822-230822 (2 jours)
- 2.00
Congés payés pris 240822-310822 (6 jours)
- 6.00
188.4324
1 130.59
Indemnité congés payés (6 jours)
1 178.78
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
73.50
Salaire brut
4 131.52
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 131.52
13.0000
537.10
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
703.52
0.8400
5.91
703.52
1.2600
8.86
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 131.52
0.7700
31.81
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 131.52
0.4000
16.53
4 131.52
1.9000
78.50
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
703.52
9.8600
69.36
703.52
14.7800
103.99
Famille
4 131.52
3.4500
142.54
Assurance chômage
Chômage
4 131.52
4.2000
173.53
APEC
4 131.52
0.0240
0.99
4 131.52
0.0360
1.48
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 131.52
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 131.52
2.5210
104.16
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 193.00
6.8000
285.12
CSG/CRDS non déduct. de l'impôt sur le revenu
4 193.00
2.9000
121.60
Total des cotisations et contributions
879.67
1 817.46
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 215.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.87
Impôt sur le revenu prélevé à la source - PAS
3 446.95
- 12.9000
444.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 529.19
Net payé
2 770.79
14.00
141.50
4 131.52
32 787.26
3 428.00
27 424.00
3 446.95
27 358.06
1 872.06
14 935.35
6 003.58
48 579.07
5 948.98
47 215.61
74.37
590.17
25.00
16.00
9.00
6.25
6.25
9.32
6.50
2.82
Net payé : 2 770.79 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
2 ans 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 416.67
Congés payés pris 010922-020922 (2 jours)
- 2.00
203.8148
407.63
Indemnité congés payés (2 jours)
407.63
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
53.50
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
988.67
0.8400
8.31
988.67
1.2600
12.45
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 416.67
0.7700
34.01
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
988.67
9.8600
97.48
988.67
14.7800
146.13
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
2.5210
111.35
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 476.75
6.8000
304.42
CSG/CRDS non déduct. de l'impôt sur le revenu
4 476.75
2.9000
129.83
Total des cotisations et contributions
938.93
1 937.05
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 425.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.03
Impôt sur le revenu prélevé à la source - PAS
3 681.07
- 12.6000
463.81
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 993.00
Net payé
2 961.93
20.00
161.50
4 416.67
37 203.93
3 428.00
30 852.00
3 681.07
31 039.13
2 015.05
16 950.40
6 431.72
55 010.79
6 353.72
53 569.33
79.50
669.67
25.00
18.00
7.00
8.33
8.33
10.49
6.50
3.99
Net payé : 2 961.93 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
2 ans et 1 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 416.67
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
32.50
Salaire brut
4 866.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 866.37
13.0000
632.63
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 438.37
0.8400
12.08
1 438.37
1.2600
18.12
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 866.37
0.7700
37.47
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 866.37
0.4000
19.47
4 866.37
1.9000
92.46
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 438.37
9.8600
141.82
1 438.37
14.7800
212.59
Famille
4 866.37
3.4500
167.89
Assurance chômage
Chômage
4 866.37
4.2000
204.39
APEC
4 866.37
0.0240
1.17
4 866.37
0.0360
1.75
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 866.37
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 866.37
2.5210
122.68
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 924.25
6.8000
334.85
CSG/CRDS non déduct. de l'impôt sur le revenu
4 924.25
2.9000
142.80
Total des cotisations et contributions
1 032.35
2 125.61
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 779.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.58
Impôt sur le revenu prélevé à la source - PAS
4 050.32
- 12.6000
510.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 503.34
Net payé
3 269.08
21.00
182.50
4 866.37
42 070.30
3 428.00
34 280.00
4 050.32
35 089.45
2 207.51
19 157.91
7 073.88
62 084.67
6 991.98
60 561.31
87.59
757.26
25.00
18.00
7.00
10.42
10.42
11.66
6.50
5.16
Net payé : 3 269.08 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
2 ans et 2 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 416.67
RTT pris 211022 (1 jour)
- 1.00
RTT pris 311022 (1 jour)
- 1.00
RTT pris 301122 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
15.50
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
988.67
0.8400
8.31
988.67
1.2600
12.45
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 416.67
0.7700
34.01
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
988.67
9.8600
97.48
988.67
14.7800
146.13
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
2.5210
111.35
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 476.75
6.8000
304.42
CSG/CRDS non déduct. de l'impôt sur le revenu
4 476.75
2.9000
129.83
Total des cotisations et contributions
938.93
1 937.05
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
frais de mission
294.02
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 727.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.03
Impôt sur le revenu prélevé à la source - PAS
3 681.07
- 12.6000
463.81
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 967.15
Net payé
3 263.75
17.00
199.50
4 416.67
46 486.97
3 428.00
37 708.00
3 681.07
38 770.52
2 003.35
21 161.26
6 714.04
68 798.71
6 353.72
66 915.03
79.50
836.76
25.00
18.00
7.00
12.50
12.50
12.83
9.50
3.33
Net payé : 3 263.75 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
2 ans et 3 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 416.67
RTT pris 011222-051222 (3 jours)
- 3.00
RTT pris 231222 (0,5 jour)
- 0.50
Congés payés pris 231222 (0,5 jour)
- 0.50
203.8148
101.91
Congés payés pris 261222-301222 (5 jours)
- 5.00
203.8148
1 019.07
Indemnité congés payés (5,5 jours)
1 120.98
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
2.50
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
988.67
0.8400
8.31
988.67
1.2600
12.45
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 416.67
0.7700
34.01
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
988.67
9.8600
97.48
988.67
14.7800
146.13
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
2.5210
111.35
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
Autres contributions dues par l'employeur
1 622.05
8.0000
129.75
CSG déduct. de l'impôt sur le revenu
4 476.75
6.8000
304.42
CSG/CRDS non déduct. de l'impôt sur le revenu
4 476.75
2.9000
129.83
Total des cotisations et contributions
938.93
2 066.80
Titres-restaurant
12.00
2.6000
31.20
12.00
3.9000
46.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 446.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.03
Impôt sur le revenu prélevé à la source - PAS
3 681.07
- 12.6000
463.81
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 430.96
Net payé
2 982.73
13.00
212.50
4 416.67
50 903.64
3 428.00
41 136.00
3 681.07
42 451.59
2 113.60
23 274.86
6 530.27
75 328.98
6 483.47
73 398.50
79.50
916.26
25.00
23.50
1.50
14.58
14.58
14.00
13.00
1.00
Net payé : 2 982.73 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
2 ans et 4 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 416.67
Congés payés pris 020123 (1 jour)
- 1.00
203.8148
203.81
Indemnité congés payés (1 jour)
203.81
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
194.00
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
750.67
0.8400
6.30
750.67
1.2600
9.46
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 416.67
0.7500
33.13
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
750.67
9.8600
74.02
750.67
14.7800
110.95
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
3.0210
133.44
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
137.95
8.0000
11.04
CSG déduct. de l'impôt sur le revenu
4 477.33
6.8000
304.46
CSG/CRDS non déduct. de l'impôt sur le revenu
4 477.33
2.9000
129.84
Total des cotisations et contributions
939.91
1 970.10
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 409.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.02
Impôt sur le revenu prélevé à la source - PAS
3 680.10
- 12.6000
463.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
463.69
Net payé
2 945.87
21.00
21.00
4 416.67
4 416.67
3 666.00
3 666.00
3 680.10
3 680.10
2 070.90
2 070.90
6 487.57
6 487.57
6 386.77
6 386.77
79.50
79.50
25.00
24.50
0.50
16.67
16.67
1.13
1.13
Net payé : 2 945.87 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
2 ans et 5 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 416.67
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
174.00
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
750.67
0.8400
6.30
750.67
1.2600
9.46
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 416.67
0.7500
33.13
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
750.67
9.8600
74.02
750.67
14.7800
110.95
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
3.0210
133.44
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
137.95
8.0000
11.04
CSG déduct. de l'impôt sur le revenu
4 477.33
6.8000
304.46
CSG/CRDS non déduct. de l'impôt sur le revenu
4 477.33
2.9000
129.84
Total des cotisations et contributions
939.91
1 970.10
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 412.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.02
Impôt sur le revenu prélevé à la source - PAS
3 680.10
- 12.6000
463.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
927.38
Net payé
2 949.07
20.00
41.00
4 416.67
8 833.34
3 666.00
7 332.00
3 680.10
7 360.20
2 066.10
4 137.00
6 482.77
12 970.34
6 386.77
12 773.54
79.50
159.00
25.00
24.50
0.50
18.75
18.75
3.11
3.11
Net payé : 2 949.07 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
2 ans et 6 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 416.67
RTT pris 270323 (1 jour)
- 1.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
152.00
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
750.67
0.8400
6.30
750.67
1.2600
9.46
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 416.67
0.7500
33.13
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
750.67
9.8600
74.02
750.67
14.7800
110.95
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
3.0210
133.44
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
137.95
8.0000
11.04
CSG déduct. de l'impôt sur le revenu
4 477.33
6.8000
304.46
CSG/CRDS non déduct. de l'impôt sur le revenu
4 477.33
2.9000
129.84
Total des cotisations et contributions
939.91
1 970.10
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 406.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.02
Impôt sur le revenu prélevé à la source - PAS
3 680.10
- 12.6000
463.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 391.07
Net payé
2 942.67
22.00
63.00
4 416.67
13 250.01
3 666.00
10 998.00
3 680.10
11 040.30
2 075.70
6 212.70
6 492.37
19 462.71
6 386.77
19 160.31
79.50
238.50
25.00
24.50
0.50
20.83
20.83
4.09
1.00
3.09
Net payé : 2 942.67 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
2 ans et 7 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 416.67
RTT pris 030423-050423 (3 jours)
- 3.00
RTT pris 060423 (0,5 jour)
- 0.50
Congés payés pris 060423 (0,5 jour)
- 0.50
203.8148
101.91
Congés payés pris 070423 (1 jour)
- 1.00
203.8148
203.81
Indemnité congés payés (1,5 jours)
305.72
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
138.00
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
750.67
0.8400
6.30
750.67
1.2600
9.46
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 416.67
0.7500
33.13
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
750.67
9.8600
74.02
750.67
14.7800
110.95
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
3.0210
133.44
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
137.95
8.0000
11.04
CSG déduct. de l'impôt sur le revenu
4 477.33
6.8000
304.46
CSG/CRDS non déduct. de l'impôt sur le revenu
4 477.33
2.9000
129.84
Total des cotisations et contributions
939.91
1 970.10
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 438.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.02
Impôt sur le revenu prélevé à la source - PAS
3 680.10
- 12.6000
463.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 854.76
Net payé
2 974.67
14.00
77.00
4 416.67
17 666.68
3 666.00
14 664.00
3 680.10
14 720.40
2 027.70
8 240.40
6 444.37
25 907.08
6 386.77
25 547.08
79.50
318.00
25.00
25.00
22.92
1.00
21.92
4.96
4.50
0.46
Net payé : 2 974.67 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
2 ans et 8 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 416.67
Journée de solidarité : 29/05/2023
Congés payés pris 190523 (1 jour)
- 1.00
203.8148
203.81
Indemnité congés payés (1 jour)
203.81
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
119.00
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
750.67
0.8400
6.30
750.67
1.2600
9.46
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 416.67
0.7500
33.13
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
750.67
9.8600
74.02
750.67
14.7800
110.95
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
3.0710
135.65
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
137.95
8.0000
11.04
CSG déduct. de l'impôt sur le revenu
4 477.33
6.8000
304.46
CSG/CRDS non déduct. de l'impôt sur le revenu
4 477.33
2.9000
129.84
Total des cotisations et contributions
939.91
1 972.31
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 415.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.02
Impôt sur le revenu prélevé à la source - PAS
3 680.10
- 12.6000
463.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 318.45
Net payé
2 952.27
19.00
96.00
4 416.67
22 083.35
3 666.00
18 330.00
3 680.10
18 400.50
2 063.51
10 303.91
6 480.18
32 387.26
6 388.98
31 936.06
79.50
397.50
25.00
25.00
25.00
2.00
23.00
5.83
4.50
1.33
Net payé : 2 952.27 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
2 ans et 9 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 416.67
RTT pris 090623-120623 (2 jours)
- 2.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
99.00
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
750.67
0.8400
6.30
750.67
1.2600
9.46
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 416.67
0.7500
33.13
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
750.67
9.8600
74.02
750.67
14.7800
110.95
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
3.0460
134.55
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
137.95
8.0000
11.04
CSG déduct. de l'impôt sur le revenu
4 477.33
6.8000
304.46
CSG/CRDS non déduct. de l'impôt sur le revenu
4 477.33
2.9000
129.84
Total des cotisations et contributions
939.91
1 971.21
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 412.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.02
Impôt sur le revenu prélevé à la source - PAS
3 680.10
- 12.6000
463.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 782.14
Net payé
2 949.07
20.00
116.00
4 416.67
26 500.02
3 666.00
21 996.00
3 680.10
22 080.60
2 067.21
12 371.12
6 483.88
38 871.14
6 387.88
38 323.94
79.50
477.00
25.00
2.00
23.00
2.08
2.08
6.70
6.50
0.20
Net payé : 2 949.07 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
2 ans et 10 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 416.67
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
79.00
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
750.67
0.8400
6.30
750.67
1.2600
9.46
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
4 416.67
0.7500
33.13
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
750.67
9.8600
74.02
750.67
14.7800
110.95
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
3.0460
134.55
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
140.95
8.0000
11.28
CSG déduct. de l'impôt sur le revenu
4 480.33
6.8000
304.66
CSG/CRDS non déduct. de l'impôt sur le revenu
4 480.33
2.9000
129.93
Total des cotisations et contributions
940.20
1 974.45
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
3 548.69
Net à payer avant impôt sur le revenu
3 412.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.96
Impôt sur le revenu prélevé à la source - PAS
3 682.90
- 12.6000
464.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 246.19
Net payé
2 948.42
20.00
136.00
4 416.67
30 916.69
3 666.00
25 662.00
3 682.90
25 763.50
2 070.45
14 441.57
6 487.12
45 358.26
6 391.12
44 715.06
79.50
556.50
25.00
2.00
23.00
4.17
4.17
7.57
6.50
1.07
Net payé : 2 948.42 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
2 ans et 11 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 416.67
RTT pris 050723 (0,5 jour)
- 0.50
Congés payés pris 050723 (0,5 jour)
- 0.50
203.8148
101.91
Congés payés pris 070723 (0,5 jour)
- 0.50
203.8148
101.91
RTT pris 070823 (1 jour)
- 1.00
Congés payés pris 080823-250823 (13 jours)
- 13.00
203.8148
2 649.59
Indemnité congés payés (14 jours)
2 916.96
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
72.50
Salaire brut
4 480.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 480.22
13.0000
582.43
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
814.22
0.8400
6.84
814.22
1.2600
10.26
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
4 480.22
0.7500
33.60
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 480.22
0.4000
17.92
4 480.22
1.9000
85.12
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
814.22
9.8600
80.28
814.22
14.7800
120.34
Famille
4 480.22
3.4500
154.57
Assurance chômage
Chômage
4 480.22
4.2000
188.17
APEC
4 480.22
0.0240
1.08
4 480.22
0.0360
1.61
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 480.22
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 480.22
3.0460
136.46
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
141.75
8.0000
11.34
CSG déduct. de l'impôt sur le revenu
4 543.57
6.8000
308.96
CSG/CRDS non déduct. de l'impôt sur le revenu
4 543.57
2.9000
131.76
Total des cotisations et contributions
953.40
2 001.43
Titres-restaurant
6.00
3.2000
19.20
6.00
4.8000
28.80
Réintégration fiscale
76.50
Montant net social
3 600.38
Net à payer avant impôt sur le revenu
3 507.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.89
Impôt sur le revenu prélevé à la source - PAS
3 735.08
- 12.6000
470.62
Taux personnalisé
DUPLICATA
001725##BULLETIN##08-2023##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
2 ans et 11 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Impôt sur le revenu : cumul PAS annuel
3 716.81
Net payé
3 037.00
6.50
142.50
4 480.22
35 396.91
3 666.00
29 328.00
3 735.08
29 498.58
2 030.23
16 471.80
6 510.45
51 868.71
6 481.65
51 196.71
80.64
637.14
25.00
16.00
9.00
6.25
6.25
8.44
8.00
0.44
Net payé : 3 037.00 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
3 ans 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 416.67
RTT pris 140923 (0,5 jour)
- 0.50
Congés payés pris 140923 (0,5 jour)
- 0.50
203.8148
101.91
RTT pris 150923 (0,5 jour)
- 0.50
Indemnité congés payés (0,5 jour)
104.18
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
53.00
Salaire brut
4 418.94
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 418.94
13.0000
574.47
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
752.94
0.8400
6.32
752.94
1.2600
9.49
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
4 418.94
0.7500
33.14
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 418.94
0.4000
17.68
4 418.94
1.9000
83.96
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
752.94
9.8600
74.23
752.94
14.7800
111.29
Famille
4 418.94
3.4500
152.45
Assurance chômage
Chômage
4 418.94
4.2000
185.60
APEC
4 418.94
0.0240
1.06
4 418.94
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 418.94
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 418.94
3.0460
134.61
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
140.98
8.0000
11.28
CSG déduct. de l'impôt sur le revenu
4 482.59
6.8000
304.82
CSG/CRDS non déduct. de l'impôt sur le revenu
4 482.59
2.9000
130.00
Total des cotisations et contributions
940.67
1 975.39
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
frais de mission
90.00
Réintégration fiscale
76.50
Montant net social
3 550.54
Net à payer avant impôt sur le revenu
3 507.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.99
Impôt sur le revenu prélevé à la source - PAS
3 684.77
- 11.9000
438.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 155.30
DUPLICATA
001725##BULLETIN##09-2023##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
3 ans 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Net payé
3 068.98
19.50
162.00
4 418.94
39 815.85
3 666.00
32 994.00
3 684.77
33 183.35
2 066.59
18 538.39
6 575.53
58 444.24
6 394.33
57 591.04
79.54
716.68
25.00
16.50
8.50
8.33
8.33
9.31
9.00
0.31
Net payé : 3 068.98 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
3 ans et 1 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 416.67
Congés payés pris 301023-311023 (2 jours)
- 2.00
203.8148
407.63
Indemnité congés payés (2 jours)
416.71
Prime de vacances
479.89
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
33.00
Salaire brut
4 905.64
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 905.64
13.0000
637.73
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 239.64
0.8400
10.41
1 239.64
1.2600
15.62
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
4 905.64
0.7500
36.79
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 905.64
0.4000
19.62
4 905.64
1.9000
93.21
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 239.64
9.8600
122.23
1 239.64
14.7800
183.21
Famille
4 905.64
3.4500
169.24
Assurance chômage
Chômage
4 905.64
4.2000
206.04
APEC
4 905.64
0.0240
1.18
4 905.64
0.0360
1.77
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 905.64
0.0200
0.98
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 905.64
3.0460
149.43
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
147.11
8.0000
11.77
CSG déduct. de l'impôt sur le revenu
4 966.90
6.8000
337.75
CSG/CRDS non déduct. de l'impôt sur le revenu
4 966.90
2.9000
144.04
Total des cotisations et contributions
1 041.79
2 182.42
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
3 946.34
Net à payer avant impôt sur le revenu
3 799.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.09
Impôt sur le revenu prélevé à la source - PAS
4 084.39
- 11.9000
486.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 641.34
Net payé
3 313.81
20.00
182.00
4 905.64
44 721.49
3 666.00
36 660.00
4 084.39
37 267.74
2 278.42
20 816.81
7 184.06
65 628.30
7 088.06
64 679.10
88.30
804.98
25.00
18.50
6.50
10.42
10.42
10.18
9.00
1.18
Net payé : 3 313.81 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020
3 ans et 2 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 416.67
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
12.00
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
750.67
0.8400
6.30
750.67
1.2600
9.46
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
4 416.67
0.7500
33.13
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
750.67
9.8600
74.02
750.67
14.7800
110.95
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
3.0460
134.55
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
140.95
8.0000
11.28
CSG déduct. de l'impôt sur le revenu
4 480.33
6.8000
304.66
CSG/CRDS non déduct. de l'impôt sur le revenu
4 480.33
2.9000
129.93
Total des cotisations et contributions
940.20
1 974.45
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
76.50
Montant net social
3 548.69
Net à payer avant impôt sur le revenu
3 409.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.96
Impôt sur le revenu prélevé à la source - PAS
3 682.90
- 11.9000
438.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 079.61
Net payé
2 971.00
21.00
203.00
4 416.67
49 138.16
3 666.00
40 326.00
3 682.90
40 950.64
2 075.25
22 892.06
6 491.92
72 120.22
6 391.12
71 070.22
79.50
884.48
25.00
18.50
6.50
12.50
12.50
11.05
9.00
2.05
Net payé : 2 971.00 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
14/09/2020 Sortie : 31/12/2023
3 ans et 3 mois 14/09/2020
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
4 416.67
RTT pris 221223-281223 (4 jours)
- 4.00
Congés payés pris 291223 (1 jour)
- 1.00
203.8148
203.81
Indemnité congés payés (1 jour)
208.35
--- Fin de contrat ---
Indemnité compensatrice de congés payés
4 254.66
Salaire brut
8 675.87
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 675.87
13.0000
1 127.86
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
5 009.87
0.8400
42.09
5 009.87
1.2600
63.13
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
8 675.87
0.7500
65.07
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
8 675.87
0.4000
34.70
8 675.87
1.9000
164.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
5 009.87
9.8600
493.97
5 009.87
14.7800
740.46
Famille
8 675.87
3.4500
299.32
Assurance chômage
Chômage
8 675.87
4.2000
364.38
APEC
8 675.87
0.0240
2.08
8 675.87
0.0360
3.12
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
8 675.87
0.0200
1.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 675.87
3.0460
264.28
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
194.62
8.0000
15.57
CSG déduct. de l'impôt sur le revenu
8 718.66
6.8000
592.87
CSG/CRDS non déduct. de l'impôt sur le revenu
8 718.66
2.9000
252.84
Total des cotisations et contributions
1 825.11
3 786.40
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
frais de mission
225.50
Réintégration fiscale
76.50
Montant net social
7 012.44
Net à payer avant impôt sur le revenu
7 031.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
125.07
Impôt sur le revenu prélevé à la source - PAS
7 180.10
- 11.9000
854.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 934.04
Net payé
6 177.03
15.00
218.00
8 675.87
57 814.03
3 666.00
43 992.00
7 180.10
48 130.74
3 853.60
26 745.66
12 754.97
84 875.19
12 462.27
83 532.49
156.17
1 040.65
Net payé : 6 177.03 euros
Paiement le 31/12/2023 par Virement
001725##SOLDECPT##12-2023##00034##GOURBEAU##Jean Michel##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur GOURBEAU Jean Michel (Matricule: 00034),
demeurant 19 ESP DES CHAUFFOURS
63110 BEAUMONT
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****6 177.03 Euros soit, en toutes lettres
*****Six mille cent soixante dix-sept euros et trois centimes*****
correspondant à mon bulletin de paie du mois de Décembre 2023.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
4 416.67
Congés payés pris 291223 (1 jour)
- 203.81
Indemnité congés payés (1 jour)
208.35
Indemnité compensatrice de congés payés
4 254.66
frais de mission
225.50
Impôt sur le revenu prélevé à la source - PAS
- 854.43
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 31/12/2023
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##12-2023##00034##GOURBEAU##Jean Michel##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur GOURBEAU Jean Michel (Matricule: 00034)
Demeurant à 19 ESP DES CHAUFFOURS
63110 BEAUMONT
En qualité de :
Du 14/09/2020 au 31/12/2023 :
Coach agile, Position 2.3, Coefficient 150
Soit une durée d'emploi du 14/09/2020 au 31/12/2023
Fait à AUBIERE le 31/12/2023
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##11-2024##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
04/11/2024
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
5 000.00
Absence pour entrée/sortie
- 1.00
238.0952
238.10
FJ : jours à travailler du 11/2024 au 12/2024
38.00
FJ : jours restant à travailler jusqu'au 12/2024
19.00
Salaire brut
4 761.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 761.90
13.0000
619.04
Complémentaire - Incap. Inval. Décès
3 477.60
0.0400
1.39
3 477.60
1.5000
52.16
Complémentaire - Incap. Inval. Décès
1 284.30
0.8400
10.78
1 284.30
1.2600
16.18
Accidents du travail & mal. professionnelles
4 761.90
0.6600
31.43
Retraite
Sécurité Sociale plafonnée
3 477.60
6.9000
239.95
3 477.60
8.5500
297.33
Sécurité Sociale déplafonnée
4 761.90
0.4000
19.05
4 761.90
2.0200
96.19
Complémentaire Tranche 1
3 477.60
4.1500
144.32
3 477.60
6.2200
216.30
Complémentaire Tranche 2
1 284.30
9.8600
126.63
1 284.30
14.7800
189.83
Famille
4 761.90
3.4500
164.29
Assurance chômage
Chômage
4 761.90
4.3000
204.76
APEC
4 761.90
0.0240
1.14
4 761.90
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 761.90
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 761.90
4.5460
216.49
Autres contributions dues par l'employeur
3 477.60
0.1000
3.48
Autres contributions dues par l'employeur
68.34
8.0000
5.47
CSG déduct. de l'impôt sur le revenu
4 746.91
6.8000
322.79
CSG/CRDS non déduct. de l'impôt sur le revenu
4 746.91
2.9000
137.66
Total des cotisations et contributions
1 003.71
2 115.61
Montant net social
3 758.19
Net à payer avant impôt sur le revenu
3 758.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.30
Impôt sur le revenu prélevé à la source - PAS
3 895.85
- 11.9000
463.61
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
463.61
Net payé
3 294.58
19.00
19.00
4 761.90
4 761.90
3 477.60
3 477.60
3 895.85
3 895.85
2 115.61
2 115.61
6 877.51
6 877.51
6 877.51
6 877.51
85.71
85.71
1.87
1.87
0.90
0.90
Net payé : 3 294.58 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00034##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00034
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
04/11/2024
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 231224-241224 (2 jours)
- 2.00
Congés payés pris 261224-311224 (4 jours)
- 4.00
230.7337
922.93
Indemnité congés payés (4 jours)
922.93
FJ : jours à travailler du 11/2024 au 12/2024
38.00
FJ : jours restant à travailler jusqu'au 12/2024
4.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 136.00
0.8400
9.54
1 136.00
1.2600
14.31
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 136.00
9.8600
112.01
1 136.00
14.7800
167.90
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.3000
215.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
4.5460
227.30
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
72.27
8.0000
5.78
CSG déduct. de l'impôt sur le revenu
4 984.77
6.8000
338.96
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.77
2.9000
144.56
Total des cotisations et contributions
1 054.80
2 222.12
Montant net social
3 945.20
Net à payer avant impôt sur le revenu
3 945.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.76
Impôt sur le revenu prélevé à la source - PAS
4 089.76
- 13.1000
535.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
999.37
Net payé
3 409.44
15.00
34.00
5 000.00
9 761.90
3 864.00
7 341.60
4 089.76
7 985.61
2 222.12
4 337.73
7 222.12
14 099.63
7 222.12
14 099.63
90.00
175.71
3.95
4.00
- 0.05
1.90
2.00
- 0.10
Net payé : 3 409.44 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3208##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
S3208
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
04/11/2024
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
5 000.00
FJ : jours à travailler du 1/2025 au 10/2025
240.00
FJ : jours restant à travailler jusqu'au 10/2025
218.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 075.00
0.8400
9.03
1 075.00
1.2600
13.55
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 075.00
9.8600
106.00
1 075.00
14.7800
158.89
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.3000
215.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
72.43
8.0000
5.79
CSG déduct. de l'impôt sur le revenu
4 984.93
6.8000
338.98
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.93
2.9000
144.56
Total des cotisations et contributions
1 055.07
2 247.36
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Montant net social
3 944.93
Net à payer avant impôt sur le revenu
3 874.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.76
Impôt sur le revenu prélevé à la source - PAS
4 089.49
- 13.1000
535.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
535.72
Net payé
3 338.81
22.00
22.00
5 000.00
5 000.00
3 925.00
3 925.00
4 089.49
4 089.49
2 352.96
2 352.96
7 352.96
7 352.96
7 247.36
7 247.36
90.00
90.00
6.04
4.00
2.04
1.00
1.00
Net payé : 3 338.81 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3208##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
S3208
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
04/11/2024
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
5 000.00
FJ : jours à travailler du 1/2025 au 10/2025
240.00
FJ : jours restant à travailler jusqu'au 10/2025
198.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 075.00
0.8400
9.03
1 075.00
1.2600
13.55
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 075.00
9.8600
106.00
1 075.00
14.7800
158.89
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.3000
215.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
72.43
8.0000
5.79
CSG déduct. de l'impôt sur le revenu
4 984.93
6.8000
338.98
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.93
2.9000
144.56
Total des cotisations et contributions
1 055.07
2 247.36
Titres-restaurant
- 22.00
3.2000
- 70.40
- 22.00
4.8000
- 105.60
Montant net social
3 944.93
Net à payer avant impôt sur le revenu
4 015.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.76
Impôt sur le revenu prélevé à la source - PAS
4 089.49
- 13.1000
535.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 071.44
Net payé
3 479.61
20.00
42.00
5 000.00
10 000.00
3 925.00
7 850.00
4 089.49
8 178.98
2 141.76
4 494.72
7 141.76
14 494.72
7 247.36
14 494.72
90.00
180.00
8.12
4.00
4.12
2.00
2.00
Net payé : 3 479.61 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3208##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
S3208
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
04/11/2024
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 140225-170225 (2 jours)
- 2.00
FJ : jours à travailler du 1/2025 au 10/2025
240.00
FJ : jours restant à travailler jusqu'au 10/2025
179.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 075.00
0.8400
9.03
1 075.00
1.2600
13.55
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 075.00
9.8600
106.00
1 075.00
14.7800
158.89
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.3000
215.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
72.43
8.0000
5.79
CSG déduct. de l'impôt sur le revenu
4 984.93
6.8000
338.98
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.93
2.9000
144.56
Total des cotisations et contributions
1 055.07
2 247.36
Montant net social
3 944.93
Net à payer avant impôt sur le revenu
3 944.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.76
Impôt sur le revenu prélevé à la source - PAS
4 089.49
- 13.1000
535.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 607.16
Net payé
3 409.21
19.00
61.00
5 000.00
15 000.00
3 925.00
11 775.00
4 089.49
12 268.47
2 247.36
6 742.08
7 247.36
21 742.08
7 247.36
21 742.08
90.00
270.00
10.20
4.00
6.20
3.00
2.00
1.00
Net payé : 3 409.21 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3208##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
S3208
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
04/11/2024
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
5 000.00
FJ : jours à travailler du 1/2025 au 10/2025
240.00
FJ : jours restant à travailler jusqu'au 10/2025
158.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 075.00
0.8400
9.03
1 075.00
1.2600
13.55
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 075.00
9.8600
106.00
1 075.00
14.7800
158.89
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.3000
215.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
72.43
8.0000
5.79
CSG déduct. de l'impôt sur le revenu
4 984.93
6.8000
338.98
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.93
2.9000
144.56
Total des cotisations et contributions
1 055.07
2 247.36
Montant net social
3 944.93
Net à payer avant impôt sur le revenu
3 944.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.76
Impôt sur le revenu prélevé à la source - PAS
4 089.49
- 13.1000
535.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 142.88
Net payé
3 409.21
21.00
82.00
5 000.00
20 000.00
3 925.00
15 700.00
4 089.49
16 357.96
2 247.36
8 989.44
7 247.36
28 989.44
7 247.36
28 989.44
90.00
360.00
12.29
4.00
8.29
4.00
2.00
2.00
Net payé : 3 409.21 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3208##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
S3208
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
04/11/2024
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
5 000.00
Congés payés pris 090425-110425 (3 jours)
- 3.00
230.7337
692.20
Indemnité congés payés (3 jours)
692.20
FJ : jours à travailler du 1/2025 au 10/2025
240.00
FJ : jours restant à travailler jusqu'au 10/2025
142.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 075.00
0.8400
9.03
1 075.00
1.2600
13.55
Accidents du travail & mal. professionnelles
5 000.00
0.7100
35.50
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 075.00
9.8600
106.00
1 075.00
14.7800
158.89
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2500
212.50
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
72.43
8.0000
5.79
CSG déduct. de l'impôt sur le revenu
4 984.93
6.8000
338.98
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.93
2.9000
144.56
Total des cotisations et contributions
1 055.07
2 247.36
Montant net social
3 944.93
Net à payer avant impôt sur le revenu
3 944.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.76
Impôt sur le revenu prélevé à la source - PAS
4 089.49
- 13.1000
535.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 678.60
Net payé
3 409.21
16.00
98.00
5 000.00
25 000.00
3 925.00
19 625.00
4 089.49
20 447.45
2 247.36
11 236.80
7 247.36
36 236.80
7 247.36
36 236.80
90.00
450.00
16.00
7.00
9.00
5.00
2.00
3.00
Net payé : 3 409.21 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3208##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
S3208
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
04/11/2024
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
5 000.00
Journée de solidarité : 09/06/2025
Congés payés pris 020525 (1 jour)
- 1.00
230.7337
230.73
Congés payés pris 090525 (0,5 jour)
- 0.50
230.7337
115.37
RTT pris 090525 (0,5 jour)
- 0.50
Congés payés pris 190525-230525 (5 jours)
- 5.00
230.7337
1 153.67
RTT pris 300525 (1 jour)
- 1.00
Indemnité congés payés (6,5 jours)
1 499.77
Prime de vacances
260.30
FJ : jours à travailler du 1/2025 au 10/2025
224.00
FJ : jours restant à travailler jusqu'au 10/2025
113.00
Salaire brut
5 260.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 260.30
13.0000
683.84
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 335.30
0.8400
11.22
1 335.30
1.2600
16.82
Accidents du travail & mal. professionnelles
5 260.30
0.7100
37.35
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 260.30
0.4000
21.04
5 260.30
2.0200
106.26
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 335.30
9.8600
131.66
1 335.30
14.7800
197.35
Famille
5 260.30
3.4500
181.48
Assurance chômage
Chômage
5 260.30
4.2500
223.56
APEC
5 260.30
0.0240
1.26
5 260.30
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 260.30
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 260.30
5.0460
265.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
75.70
8.0000
6.06
CSG déduct. de l'impôt sur le revenu
5 243.94
6.8000
356.59
CSG/CRDS non déduct. de l'impôt sur le revenu
5 243.94
2.9000
152.07
Total des cotisations et contributions
1 109.14
2 363.62
Montant net social
4 151.16
Net à payer avant impôt sur le revenu
4 151.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.55
Impôt sur le revenu prélevé à la source - PAS
4 303.23
- 13.1000
563.72
Taux personnalisé
DUPLICATA
02972##BULLETIN##06-2025##S3208##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
S3208
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
04/11/2024
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Impôt sur le revenu : cumul PAS annuel
3 242.32
Net payé
3 587.44
13.00
111.00
5 260.30
30 260.30
3 925.00
23 550.00
4 303.23
24 750.68
2 363.62
13 600.42
7 623.92
43 860.72
7 623.92
43 860.72
94.69
544.69
16.00
13.50
2.50
2.08
2.08
6.00
3.50
2.50
Net payé : 3 587.44 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3208##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
S3208
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
04/11/2024
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
5 000.00
FJ : jours à travailler du 1/2025 au 10/2025
224.00
FJ : jours restant à travailler jusqu'au 10/2025
91.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 075.00
0.8400
9.03
1 075.00
1.2600
13.55
Accidents du travail & mal. professionnelles
5 000.00
0.7100
35.50
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 075.00
9.8600
106.00
1 075.00
14.7800
158.89
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2500
212.50
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
72.43
8.0000
5.79
CSG déduct. de l'impôt sur le revenu
4 984.93
6.8000
338.98
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.93
2.9000
144.56
Total des cotisations et contributions
1 055.07
2 247.36
Montant net social
3 944.93
Net à payer avant impôt sur le revenu
3 944.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.76
Impôt sur le revenu prélevé à la source - PAS
4 089.49
- 13.1000
535.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 778.04
Net payé
3 409.21
22.00
133.00
5 000.00
35 260.30
3 925.00
27 475.00
4 089.49
28 840.17
2 247.36
15 847.78
7 247.36
51 108.08
7 247.36
51 108.08
90.00
634.69
16.00
13.50
2.50
4.17
4.17
7.00
3.50
3.50
Net payé : 3 409.21 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3208##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
S3208
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
04/11/2024
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
5 000.00
FJ : jours à travailler du 1/2025 au 10/2025
224.00
FJ : jours restant à travailler jusqu'au 10/2025
71.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 075.00
0.8400
9.03
1 075.00
1.2600
13.55
Accidents du travail & mal. professionnelles
5 000.00
0.7100
35.50
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 075.00
9.8600
106.00
1 075.00
14.7800
158.89
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2500
212.50
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
72.43
8.0000
5.79
CSG déduct. de l'impôt sur le revenu
4 984.93
6.8000
338.98
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.93
2.9000
144.56
Total des cotisations et contributions
1 055.07
2 247.36
Montant net social
3 944.93
Net à payer avant impôt sur le revenu
3 944.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.76
Impôt sur le revenu prélevé à la source - PAS
4 089.49
- 13.1000
535.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 313.76
Net payé
3 409.21
20.00
153.00
5 000.00
40 260.30
3 925.00
31 400.00
4 089.49
32 929.66
2 247.36
18 095.14
7 247.36
58 355.44
7 247.36
58 355.44
90.00
724.69
16.00
13.50
2.50
6.25
6.25
8.00
3.50
4.50
Net payé : 3 409.21 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3208##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
S3208
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
04/11/2024
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 180825-210825 (4 jours)
- 4.00
RTT pris 220825 (0,5 jour)
- 0.50
Congés payés pris 220825 (0,5 jour)
- 0.50
230.7337
115.37
Congés payés pris 250825-290825 (5 jours)
- 5.00
230.7337
1 153.67
Indemnité congés payés (5,5 jours)
1 269.04
FJ : jours à travailler du 1/2025 au 10/2025
224.00
FJ : jours restant à travailler jusqu'au 10/2025
59.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 075.00
0.8400
9.03
1 075.00
1.2600
13.55
Accidents du travail & mal. professionnelles
5 000.00
0.7100
35.50
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 075.00
9.8600
106.00
1 075.00
14.7800
158.89
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2500
212.50
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
72.43
8.0000
5.79
CSG déduct. de l'impôt sur le revenu
4 984.93
6.8000
338.98
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.93
2.9000
144.56
Total des cotisations et contributions
1 055.07
2 247.36
Montant net social
3 944.93
Net à payer avant impôt sur le revenu
3 944.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.76
Impôt sur le revenu prélevé à la source - PAS
4 089.49
- 13.1000
535.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 849.48
Net payé
3 409.21
12.00
165.00
5 000.00
45 260.30
3 925.00
35 325.00
4 089.49
37 019.15
2 247.36
20 342.50
7 247.36
65 602.80
7 247.36
65 602.80
90.00
814.69
16.00
16.00
8.33
3.00
5.33
9.00
8.00
1.00
Net payé : 3 409.21 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3208##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
S3208
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
04/11/2024 Sortie : 31/10/2025
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 010925 (1 jour)
- 1.00
Congés payés pris 020925-050925 (4 jours)
- 4.00
230.7337
922.93
RTT pris 271025 (1 jour)
- 1.00
Congés payés pris 281025-311025 (4 jours)
- 4.00
230.7337
922.93
Indemnité congés payés (8 jours)
1 845.86
Prime de vacances
211.50
FJ : jours à travailler du 1/2025 au 10/2025
186.00
FJ : jours restant à travailler jusqu'au 10/2025
8.00
--- Fin de contrat ---
Indemnité de précarité
6 023.37
Indemnité compensatrice de congés payés
564.28
Salaire brut
11 799.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
11 799.15
13.0000
1 533.89
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
7 874.15
0.8400
66.14
7 874.15
1.2600
99.21
Accidents du travail & mal. professionnelles
11 799.15
0.7100
83.77
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
11 799.15
0.4000
47.20
11 799.15
2.0200
238.34
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
7 874.15
9.8600
776.39
7 874.15
14.7800
1 163.80
Famille
11 799.15
3.4500
407.07
Assurance chômage
Chômage
11 799.15
4.2500
501.47
APEC
11 799.15
0.0240
2.83
11 799.15
0.0360
4.24
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
11 799.15
0.0200
2.36
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
11 799.15
5.0460
595.38
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
158.09
8.0000
12.65
CSG déduct. de l'impôt sur le revenu
11 750.75
6.8000
799.05
CSG/CRDS non déduct. de l'impôt sur le revenu
11 750.75
2.9000
340.77
Total des cotisations et contributions
2 467.68
5 284.71
Montant net social
9 331.47
Net à payer avant impôt sur le revenu
9 331.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
171.91
Impôt sur le revenu prélevé à la source - PAS
9 672.24
- 13.6000
1 315.42
Taux personnalisé
DUPLICATA
02972##BULLETIN##10-2025##S3208##GOURBEAU##Jean Michel##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
S3208
183098619415054
FR76 1680 7003 0042 0190 0989 567
Coach agile
Cadre
2.3
150
04/11/2024 Sortie : 31/10/2025
Bureaux d'études techniques
Monsieur Jean Michel GOURBEAU
19 ESP DES CHAUFFOURS
63110 BEAUMONT
Impôt sur le revenu : cumul PAS annuel
6 164.90
Net payé
8 016.05
13.00
178.00
11 799.15
57 059.45
3 925.00
39 250.00
9 672.24
46 691.39
5 284.71
25 627.21
17 083.86
82 686.66
17 083.86
82 686.66
212.38
1 027.07
Net payé : 8 016.05 euros
Paiement le 31/10/2025 par Virement
02972##SOLDECPT##10-2025##S3208##GOURBEAU##Jean Michel##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur GOURBEAU Jean Michel (Matricule: S3208),
demeurant 19 ESP DES CHAUFFOURS
63110 BEAUMONT
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****8 016.05 Euros soit, en toutes lettres
*****Huit mille seize euros et cinq centimes*****
correspondant à mon bulletin de paie du mois de Octobre 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
5 000.00
Congés payés pris 020925-050925 (4 jours)
- 922.93
Congés payés pris 281025-311025 (4 jours)
- 922.93
Indemnité congés payés (8 jours)
1 845.86
Prime de vacances
211.50
Indemnité de précarité
6 023.37
Indemnité compensatrice de congés payés
564.28
Impôt sur le revenu prélevé à la source - PAS
- 1 315.42
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 31/10/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02972##SOLDECPT##10-2025##S3208##GOURBEAU##Jean Michel##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur GOURBEAU Jean Michel (Matricule: S3208),
demeurant 19 ESP DES CHAUFFOURS
63110 BEAUMONT
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****8 016.05 Euros soit, en toutes lettres
*****Huit mille seize euros et cinq centimes*****
correspondant à mon bulletin de paie du mois de Octobre 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
5 000.00
Congés payés pris 020925-050925 (4 jours)
- 922.93
Congés payés pris 281025-311025 (4 jours)
- 922.93
Indemnité congés payés (8 jours)
1 845.86
Prime de vacances
211.50
Indemnité de précarité
6 023.37
Indemnité compensatrice de congés payés
564.28
Impôt sur le revenu prélevé à la source - PAS
- 1 315.42
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 31/10/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02972##CERTIFTRA##10-2025##S3208##GOURBEAU##Jean Michel##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur GOURBEAU Jean Michel (Matricule: S3208)
Demeurant à 19 ESP DES CHAUFFOURS
63110 BEAUMONT
En qualité de :
Du 04/11/2024 au 31/10/2025 : Coach agile
Position 2.3, Coefficient 150
Soit une durée d'emploi du 04/11/2024 au 31/10/2025
Sous réserve de justifier du bénéfice de l'assurance chômage auprès de l'organisme, en application
de l'article L.911-8 du code de la sécurité sociale, vous pourrez bénéficier à titre gratuit de la
portabilité des garanties au titre des risques :
- liés au décès, incapacité de travail ou invalidité (prévoyance),
pour la durée de la situation de chômage et dans la limite de 12 mois (1).
(1) durée du dernier contrat de travail (ou des derniers contrats de travail consécutifs au sein de
notre entreprise), sans pouvoir excéder 12 mois.
Fait à AUBIERE le 31/10/2025
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##01-2022##00037##GUILLARD##GOULVEN##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
9 mois 19/04/2021
Bureaux d'études techniques
Monsieur GOULVEN GUILLARD
35 Boulevard Aristide Briand
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 416.67
RTT pris 050122 (0,5 jour)
- 0.50
RTT pris 120122 (0,5 jour)
- 0.50
Congés payés pris 190122 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 210122 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 240122 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 270122 (0,5 jour)
- 0.50
157.6682
78.83
Indemnité congés payés (2 jours)
315.32
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
197.00
Salaire brut
3 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.67
7.0000
239.17
Complémentaire - Incap. Inval. Décès
3 416.67
0.0400
1.37
3 416.67
1.5000
51.25
Complémentaire - Santé
536.00
73.50
Accidents du travail & mal. professionnelles
3 416.67
0.7700
26.31
Retraite
Sécurité Sociale plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Sécurité Sociale déplafonnée
3 416.67
0.4000
13.67
3 416.67
1.9000
64.92
Complémentaire Tranche 1
3 416.67
4.0100
137.01
3 416.67
6.0100
205.35
Famille
3 416.67
3.4500
117.88
Assurance chômage
Chômage
3 416.67
4.2000
143.51
APEC
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 416.67
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.67
2.6210
89.56
CSG déduct. de l'impôt sur le revenu
3 481.63
6.8000
236.75
CSG/CRDS non déduct. de l'impôt sur le revenu
3 481.63
2.9000
100.97
Total des cotisations et contributions
1 262.34
1 305.49
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 115.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.44
Impôt sur le revenu prélevé à la source - PAS
2 864.80
- 8.8000
252.10
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
252.10
Net payé
1 863.23
18.00
18.00
3 416.67
3 416.67
3 428.00
3 428.00
2 864.80
2 864.80
1 363.99
1 363.99
4 780.66
4 780.66
4 722.16
4 722.16
266.50
266.50
3.00
3.00
16.67
10.00
6.67
1.13
1.00
0.13
Net payé : 1 863.23 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00037##GUILLARD##GOULVEN##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
10 mois 19/04/2021
Bureaux d'études techniques
Monsieur GOULVEN GUILLARD
35 Boulevard Aristide Briand
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 416.67
RTT pris 030222 (0,5 jour)
- 0.50
RTT pris 090222 (0,5 jour)
- 0.50
Congés payés pris 110222 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 180222 (1 jour)
- 1.00
157.6682
157.67
Congés payés pris 220222 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 250222 (0,5 jour)
- 0.50
157.6682
78.83
Indemnité congés payés (2,5 jours)
394.16
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
180.50
Salaire brut
3 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.67
7.0000
239.17
Complémentaire - Incap. Inval. Décès
3 416.67
0.0400
1.37
3 416.67
1.5000
51.25
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 416.67
0.7700
26.31
Retraite
Sécurité Sociale plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Sécurité Sociale déplafonnée
3 416.67
0.4000
13.67
3 416.67
1.9000
64.92
Complémentaire Tranche 1
3 416.67
4.0100
137.01
3 416.67
6.0100
205.35
Famille
3 416.67
3.4500
117.88
Assurance chômage
Chômage
3 416.67
4.2000
143.51
APEC
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 416.67
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.67
2.6210
89.56
CSG déduct. de l'impôt sur le revenu
3 481.63
6.8000
236.75
CSG/CRDS non déduct. de l'impôt sur le revenu
3 481.63
2.9000
100.97
Total des cotisations et contributions
793.34
1 305.49
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 586.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.44
Impôt sur le revenu prélevé à la source - PAS
2 864.80
- 8.8000
252.10
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
504.20
Net payé
2 334.83
16.50
34.50
3 416.67
6 833.34
3 428.00
6 856.00
2 864.80
5 729.60
1 360.09
2 724.08
4 776.76
9 557.42
4 722.16
9 444.32
266.50
533.00
3.00
3.00
18.75
12.50
6.25
2.30
2.00
0.30
Net payé : 2 334.83 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00037##GUILLARD##GOULVEN##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
11 mois 19/04/2021
Bureaux d'études techniques
Monsieur GOULVEN GUILLARD
35 Boulevard Aristide Briand
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 416.67
RTT pris 020322 (0,5 jour)
- 0.50
RTT pris 030322 (0,5 jour)
- 0.50
Congés payés pris 040322 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 080322 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 090322 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 220322 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 230322 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 250322 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 280322 (0,5 jour)
- 0.50
157.6682
78.83
Indemnité congés payés (3,5 jours)
551.81
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
162.00
Salaire brut
3 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.67
7.0000
239.17
Complémentaire - Incap. Inval. Décès
3 416.67
0.0400
1.37
3 416.67
1.5000
51.25
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 416.67
0.7700
26.31
Retraite
Sécurité Sociale plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Sécurité Sociale déplafonnée
3 416.67
0.4000
13.67
3 416.67
1.9000
64.92
Complémentaire Tranche 1
3 416.67
4.0100
137.01
3 416.67
6.0100
205.35
Famille
3 416.67
3.4500
117.88
Assurance chômage
Chômage
3 416.67
4.2000
143.51
APEC
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 416.67
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.67
2.6210
89.56
CSG déduct. de l'impôt sur le revenu
3 481.63
6.8000
236.75
CSG/CRDS non déduct. de l'impôt sur le revenu
3 481.63
2.9000
100.97
Total des cotisations et contributions
793.34
1 305.49
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 586.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.44
Impôt sur le revenu prélevé à la source - PAS
2 864.80
- 8.8000
252.10
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
756.30
DUPLICATA
001725##BULLETIN##03-2022##00037##GUILLARD##GOULVEN##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
11 mois 19/04/2021
Bureaux d'études techniques
Monsieur GOULVEN GUILLARD
35 Boulevard Aristide Briand
63000 CLERMONT FERRAND
Net payé
2 334.83
18.50
53.00
3 416.67
10 250.01
3 428.00
10 284.00
2 864.80
8 594.40
1 360.09
4 084.17
4 776.76
14 334.18
4 722.16
14 166.48
266.50
799.50
3.00
3.00
20.83
16.00
4.83
3.47
3.00
0.47
Net payé : 2 334.83 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00037##GUILLARD##GOULVEN##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
1 an 19/04/2021
Bureaux d'études techniques
Monsieur GOULVEN GUILLARD
35 Boulevard Aristide Briand
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 416.67
RTT pris 010422 (1 jour)
- 1.00
Congés payés pris 040422 (1 jour)
- 1.00
157.6682
157.67
Congés payés pris 070422 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 250422 (1 jour)
- 1.00
157.6682
157.67
Congés payés pris 270422 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 280422 (0,5 jour)
- 0.50
157.6682
78.83
Indemnité congés payés (3,5 jours)
551.83
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
146.50
Salaire brut
3 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.67
7.0000
239.17
Complémentaire - Incap. Inval. Décès
3 416.67
0.0400
1.37
3 416.67
1.5000
51.25
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 416.67
0.7700
26.31
Retraite
Sécurité Sociale plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Sécurité Sociale déplafonnée
3 416.67
0.4000
13.67
3 416.67
1.9000
64.92
Complémentaire Tranche 1
3 416.67
4.0100
137.01
3 416.67
6.0100
205.35
Famille
3 416.67
3.4500
117.88
Assurance chômage
Chômage
3 416.67
4.2000
143.51
APEC
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 416.67
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.67
2.6210
89.56
CSG déduct. de l'impôt sur le revenu
3 481.63
6.8000
236.75
CSG/CRDS non déduct. de l'impôt sur le revenu
3 481.63
2.9000
100.97
Total des cotisations et contributions
793.34
1 305.49
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 586.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.44
Impôt sur le revenu prélevé à la source - PAS
2 864.80
- 8.8000
252.10
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 008.40
Net payé
2 334.83
15.50
68.50
3 416.67
13 666.68
3 428.00
13 712.00
2 864.80
11 459.20
1 360.09
5 444.26
4 776.76
19 110.94
4 722.16
18 888.64
266.50
1 066.00
3.00
3.00
22.92
19.50
3.42
4.64
4.00
0.64
Net payé : 2 334.83 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00037##GUILLARD##Goulven##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
1 an et 1 mois 19/04/2021
Bureaux d'études techniques
Monsieur Goulven GUILLARD
35 Boulevard Aristide Briand
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 416.67
RTT pris 030522 (0,5 jour)
- 0.50
RTT pris 090522 (0,5 jour)
- 0.50
Congés payés pris 200522 (1 jour)
- 1.00
157.6682
157.67
Congés payés pris 270522 (1 jour)
- 1.00
157.6682
157.67
Indemnité congés payés (2 jours)
315.34
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
128.50
Salaire brut
3 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.67
7.0000
239.17
Complémentaire - Incap. Inval. Décès
3 416.67
0.0400
1.37
3 416.67
1.5000
51.25
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 416.67
0.7700
26.31
Retraite
Sécurité Sociale plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Sécurité Sociale déplafonnée
3 416.67
0.4000
13.67
3 416.67
1.9000
64.92
Complémentaire Tranche 1
3 416.67
4.0100
137.01
3 416.67
6.0100
205.35
Famille
3 416.67
3.4500
117.88
Assurance chômage
Chômage
3 416.67
4.2000
143.51
APEC
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 416.67
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.67
2.6210
89.56
CSG déduct. de l'impôt sur le revenu
3 481.63
6.8000
236.75
CSG/CRDS non déduct. de l'impôt sur le revenu
3 481.63
2.9000
100.97
Total des cotisations et contributions
793.34
1 305.49
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 579.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.44
Impôt sur le revenu prélevé à la source - PAS
2 864.80
- 8.8000
252.10
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 260.50
Net payé
2 327.03
18.00
86.50
3 416.67
17 083.35
3 428.00
17 140.00
2 864.80
14 324.00
1 371.79
6 816.05
4 788.46
23 899.40
4 722.16
23 610.80
266.50
1 332.50
3.00
3.00
25.00
21.50
3.50
5.81
5.00
0.81
Net payé : 2 327.03 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00037##GUILLARD##Goulven##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
1 an et 2 mois 19/04/2021
Bureaux d'études techniques
Monsieur Goulven GUILLARD
35 Boulevard Aristide Briand
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 416.67
Journée de solidarité : 06/06/2022
RTT pris 030622 (0,5 jour)
- 0.50
RTT pris 100622 (1 jour)
- 1.00
Congés payés pris 150622 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 220622 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 290622 (0,5 jour)
- 0.50
157.6682
78.83
Indemnité congés payés (1,5 jours)
246.15
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
109.50
Salaire brut
3 426.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 426.33
7.0000
239.84
Complémentaire - Incap. Inval. Décès
3 426.33
0.0400
1.37
3 426.33
1.5000
51.39
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 426.33
0.7700
26.38
Retraite
Sécurité Sociale plafonnée
3 426.33
6.9000
236.42
3 426.33
8.5500
292.95
Sécurité Sociale déplafonnée
3 426.33
0.4000
13.71
3 426.33
1.9000
65.10
Complémentaire Tranche 1
3 426.33
4.0100
137.40
3 426.33
6.0100
205.92
Famille
3 426.33
3.4500
118.21
Assurance chômage
Chômage
3 426.33
4.2000
143.91
APEC
3 426.33
0.0240
0.82
3 426.33
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 426.33
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 426.33
2.6210
89.81
CSG déduct. de l'impôt sur le revenu
3 491.26
6.8000
237.41
CSG/CRDS non déduct. de l'impôt sur le revenu
3 491.26
2.9000
101.25
Total des cotisations et contributions
795.38
1 308.93
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 589.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.58
Impôt sur le revenu prélevé à la source - PAS
2 872.70
- 8.8000
252.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 513.30
Net payé
2 336.55
19.00
105.50
3 426.33
20 509.68
3 428.00
20 568.00
2 872.70
17 196.70
1 371.33
8 187.38
4 797.66
28 697.06
4 735.26
28 346.06
267.25
1 599.75
25.00
23.00
2.00
2.08
2.08
6.98
6.50
0.48
Net payé : 2 336.55 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00037##GUILLARD##Goulven##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
1 an et 3 mois 19/04/2021
Bureaux d'études techniques
Monsieur Goulven GUILLARD
35 Boulevard Aristide Briand
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 416.67
RTT pris 040722 (0,5 jour)
- 0.50
RTT pris 080722 (0,5 jour)
- 0.50
Congés payés pris 150722 (1 jour)
- 1.00
157.6682
157.67
Congés payés pris 270722 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 280722 (0,5 jour)
- 0.50
157.6682
78.83
Congés payés pris 290722 (0,5 jour)
- 0.50
157.6682
78.83
Indemnité congés payés (2,5 jours)
407.03
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
93.00
Salaire brut
3 429.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 429.54
7.0000
240.07
Complémentaire - Incap. Inval. Décès
3 429.54
0.0400
1.37
3 429.54
1.5000
51.44
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 429.54
0.7700
26.41
Retraite
Sécurité Sociale plafonnée
3 429.54
6.9000
236.64
3 429.54
8.5500
293.23
Sécurité Sociale déplafonnée
3 429.54
0.4000
13.72
3 429.54
1.9000
65.16
Complémentaire Tranche 1
3 429.54
4.0100
137.52
3 429.54
6.0100
206.11
Famille
3 429.54
3.4500
118.32
Assurance chômage
Chômage
3 429.54
4.2000
144.04
APEC
3 429.54
0.0240
0.82
3 429.54
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 429.54
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 429.54
2.6210
89.90
CSG déduct. de l'impôt sur le revenu
3 494.46
6.8000
237.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 494.46
2.9000
101.34
Total des cotisations et contributions
796.03
1 310.10
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 597.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.62
Impôt sur le revenu prélevé à la source - PAS
2 875.35
- 8.8000
253.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 766.33
Net payé
2 344.08
16.50
122.00
3 429.54
23 939.22
3 428.00
23 996.00
2 875.35
20 072.05
1 364.70
9 552.08
4 794.24
33 491.30
4 739.64
33 085.70
267.50
1 867.25
25.00
25.00
4.17
0.50
3.67
8.15
7.50
0.65
Net payé : 2 344.08 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00037##GUILLARD##Goulven##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
1 an et 4 mois 19/04/2021
Bureaux d'études techniques
Monsieur Goulven GUILLARD
35 Boulevard Aristide Briand
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 416.67
RTT pris 010822 (1 jour)
- 1.00
Congés payés pris 020822-080822 (5 jours)
- 5.00
157.6682
788.34
Congé sans solde 090822-290822
- 14.00
148.5509
2 079.71
Indemnité congés payés (5 jours)
788.34
FJ : jours à travailler du 1/2022 au 12/2022
200.00
FJ : jours restant à travailler jusqu'au 12/2022
75.00
Salaire brut
1 336.96
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 336.96
7.0000
93.59
Complémentaire - Incap. Inval. Décès
1 162.59
0.0400
0.47
1 162.59
1.5000
17.44
Complémentaire - Incap. Inval. Décès
174.37
0.8400
1.46
174.37
1.2600
2.20
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
1 336.96
0.7700
10.29
Retraite
Sécurité Sociale plafonnée
1 162.59
6.9000
80.22
1 162.59
8.5500
99.40
Sécurité Sociale déplafonnée
1 336.96
0.4000
5.35
1 336.96
1.9000
25.40
Complémentaire Tranche 1
1 162.59
4.0100
46.62
1 162.59
6.0100
69.87
Complémentaire Tranche 1
25 101.81
0.1400
35.14
25 101.81
0.2100
52.71
Complémentaire Tranche 2
174.37
9.8600
17.19
174.37
14.7800
25.77
Famille
1 336.96
3.4500
46.13
Assurance chômage
Chômage
1 336.96
4.2000
56.16
APEC
1 336.96
0.0240
0.32
1 336.96
0.0360
0.48
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 336.96
0.0200
0.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 336.96
2.5210
33.69
Autres contributions dues par l'employeur
1 162.59
0.1000
1.16
CSG déduct. de l'impôt sur le revenu
1 406.70
6.8000
95.66
CSG/CRDS non déduct. de l'impôt sur le revenu
1 406.70
2.9000
40.79
Total des cotisations et contributions
390.22
608.06
Titres-restaurant
2.00
2.6000
5.20
2.00
3.9000
7.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
941.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
18.21
Impôt sur le revenu prélevé à la source - PAS
1 128.03
- 8.8000
99.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 865.60
Net payé
842.27
3.00
125.00
1 336.96
25 276.18
1 105.81
25 101.81
1 128.03
21 200.08
615.86
10 167.94
1 952.82
35 444.12
1 945.02
35 030.72
104.29
1 971.54
25.00
25.00
5.31
5.50
- 0.19
9.32
8.50
0.82
Net payé : 842.27 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00037##GUILLARD##Goulven##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
1 an et 5 mois 19/04/2021
Bureaux d'études techniques
Monsieur Goulven GUILLARD
1 allée du Terroir
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 020922 (1 jour)
- 1.00
Congés payés pris 050922 (0,5 jour)
- 0.50
169.2047
84.60
Congés payés pris 160922 (0,5 jour)
- 0.50
169.2047
84.60
Congés payés pris 260922 (1 jour)
- 1.00
169.2047
169.20
Indemnité congés payés (2 jours)
338.40
FJ : jours à travailler du 1/2022 au 12/2022
200.00
FJ : jours restant à travailler jusqu'au 12/2022
56.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
238.67
0.8400
2.01
238.67
1.2600
3.00
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7700
28.23
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
238.67
9.8600
23.53
238.67
14.7800
35.28
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
2.5210
92.44
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 730.42
6.8000
253.67
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.42
2.9000
108.18
Total des cotisations et contributions
850.10
1 402.50
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 769.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.08
Impôt sur le revenu prélevé à la source - PAS
3 065.25
- 0.2000
6.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 871.73
Net payé
2 763.64
19.00
144.00
3 666.67
28 942.85
3 428.00
28 529.81
3 065.25
24 265.33
1 472.70
11 640.64
5 139.37
40 583.49
5 069.17
40 099.89
286.00
2 257.54
25.00
25.00
7.39
7.50
- 0.11
10.49
9.50
0.99
Net payé : 2 763.64 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00037##GUILLARD##Goulven##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
1 an et 6 mois 19/04/2021
Bureaux d'études techniques
Monsieur Goulven GUILLARD
1 allée du Terroir
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 251022 (0,5 jour)
- 0.50
Congés payés pris 251022 (0,5 jour)
- 0.50
169.2047
84.60
Congés payés pris 261022 (1 jour)
- 1.00
169.2047
169.20
Congé sans solde 271022
- 1.00
174.6032
174.60
Congés payés pris 281022 (0,5 jour)
- 0.50
169.2047
84.60
Indemnité congés payés (2 jours)
338.40
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
199.00
FJ : jours restant à travailler jusqu'au 12/2022
37.50
Salaire brut
3 941.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 941.77
7.0000
275.92
Complémentaire - Incap. Inval. Décès
3 317.42
0.0400
1.33
3 317.42
1.5000
49.76
Complémentaire - Incap. Inval. Décès
624.35
0.8400
5.24
624.35
1.2600
7.86
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 941.77
0.7700
30.35
Retraite
Sécurité Sociale plafonnée
3 317.42
6.9000
228.90
3 317.42
8.5500
283.64
Sécurité Sociale déplafonnée
3 941.77
0.4000
15.77
3 941.77
1.9000
74.89
Complémentaire Tranche 1
3 317.42
4.1500
137.67
3 317.42
6.2200
206.34
Complémentaire Tranche 2
624.35
9.8600
61.55
624.35
14.7800
92.27
Famille
3 941.77
3.4500
135.99
Assurance chômage
Chômage
3 941.77
4.2000
165.55
APEC
3 941.77
0.0240
0.95
3 941.77
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 941.77
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 941.77
2.5210
99.39
Autres contributions dues par l'employeur
3 317.42
0.1000
3.32
CSG déduct. de l'impôt sur le revenu
4 003.91
6.8000
272.27
CSG/CRDS non déduct. de l'impôt sur le revenu
4 003.91
2.9000
116.11
Total des cotisations et contributions
906.79
1 500.98
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
frais de mission
60.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 050.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.09
Impôt sur le revenu prélevé à la source - PAS
3 291.59
- 0.2000
6.58
Taux personnalisé
DUPLICATA
001725##BULLETIN##10-2022##00037##GUILLARD##Goulven##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
1 an et 6 mois 19/04/2021
Bureaux d'études techniques
Monsieur Goulven GUILLARD
1 allée du Terroir
63100 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
1 878.31
Net payé
3 044.20
17.50
161.50
3 941.77
32 884.62
3 317.42
31 847.23
3 291.59
27 556.92
1 567.28
13 207.92
5 569.05
46 152.54
5 442.75
45 542.64
307.46
2 565.00
25.00
25.00
9.41
9.50
- 0.09
11.66
10.00
1.66
Net payé : 3 044.20 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00037##GUILLARD##Goulven##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
1 an et 7 mois 19/04/2021
Bureaux d'études techniques
Monsieur Goulven GUILLARD
1 allée du Terroir
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 151122 (0,5 jour)
- 0.50
RTT pris 231122 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2022 au 12/2022
199.00
FJ : jours restant à travailler jusqu'au 12/2022
18.50
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
238.67
0.8400
2.01
238.67
1.2600
3.00
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7700
28.23
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
238.67
9.8600
23.53
238.67
14.7800
35.28
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
2.5210
92.44
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 730.42
6.8000
253.67
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.42
2.9000
108.18
Total des cotisations et contributions
850.10
1 402.50
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 769.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.08
Impôt sur le revenu prélevé à la source - PAS
3 065.25
- 0.2000
6.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 884.44
Net payé
2 763.64
19.00
180.50
3 666.67
36 551.29
3 428.00
35 275.23
3 065.25
30 622.17
1 472.70
14 680.62
5 139.37
51 291.91
5 069.17
50 611.81
286.00
2 851.00
25.00
25.00
11.49
9.50
1.99
12.83
11.00
1.83
Net payé : 2 763.64 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00037##GUILLARD##Goulven##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
1 an et 8 mois 19/04/2021
Bureaux d'études techniques
Monsieur Goulven GUILLARD
1 allée du Terroir
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
Congés payés pris 151222 (0,5 jour)
- 0.50
169.2047
84.60
RTT pris 191222-201222 (2 jours)
- 2.00
Congés payés pris 211222-231222 (3 jours)
- 3.00
169.2047
507.61
Congés payés pris 281222 (0,5 jour)
- 0.50
169.2047
84.60
Indemnité congés payés (4 jours)
676.81
FJ : jours à travailler du 1/2022 au 12/2022
199.00
FJ : jours restant à travailler jusqu'au 12/2022
2.50
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
238.67
0.8400
2.01
238.67
1.2600
3.00
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7700
28.23
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
238.67
9.8600
23.53
238.67
14.7800
35.28
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
2.5210
92.44
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
Autres contributions dues par l'employeur
1 481.60
8.0000
118.52
CSG déduct. de l'impôt sur le revenu
3 730.42
6.8000
253.67
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.42
2.9000
108.18
Total des cotisations et contributions
850.10
1 521.02
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 777.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.08
Impôt sur le revenu prélevé à la source - PAS
3 065.25
- 0.2000
6.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 890.57
Net payé
2 771.44
16.00
196.50
3 666.67
40 217.96
3 428.00
38 703.23
3 065.25
33 687.42
1 579.52
16 260.14
5 246.19
56 538.10
5 187.69
55 799.50
286.00
3 137.00
25.00
25.00
13.58
13.50
0.08
14.00
13.00
1.00
Net payé : 2 771.44 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00037##GUILLARD##Goulven##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
1 an et 9 mois 19/04/2021
Bureaux d'études techniques
Monsieur Goulven GUILLARD
1 allée du Terroir
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 180123 (0,5 jour)
- 0.50
RTT pris 310123 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
194.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
0.67
0.8400
0.67
1.2600
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7500
27.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
0.67
9.8600
0.07
0.67
14.7800
0.10
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
3.0210
110.78
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
128.49
8.0000
10.28
CSG déduct. de l'impôt sur le revenu
3 730.99
6.8000
253.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.99
2.9000
108.20
Total des cotisations et contributions
851.09
1 431.18
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 751.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.07
Impôt sur le revenu prélevé à la source - PAS
3 064.28
- 0.2000
6.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6.13
Net payé
2 745.45
21.00
21.00
3 666.67
3 666.67
3 666.00
3 666.00
3 064.28
3 064.28
1 527.18
1 527.18
5 193.85
5 193.85
5 097.85
5 097.85
286.00
286.00
25.00
25.00
15.66
13.50
2.16
1.13
1.00
0.13
Net payé : 2 745.45 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00037##GUILLARD##Goulven##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
1 an et 10 mois 19/04/2021
Bureaux d'études techniques
Monsieur Goulven GUILLARD
1 allée du Terroir
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
Congé sans solde 310123
- 0.50
166.6667
83.33
RTT pris 060223 (0,5 jour)
- 0.50
RTT pris 100223 (1 jour)
- 1.00
FJ : jours à travailler du 1/2023 au 12/2023
214.50
FJ : jours restant à travailler jusqu'au 12/2023
175.50
Salaire brut
3 583.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.34
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 584.01
0.0400
1.43
3 584.01
1.5000
53.76
Complémentaire - Incap. Inval. Décès
- 0.67
0.8400
- 0.67
1.2600
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 583.34
0.7500
26.88
Retraite
Sécurité Sociale plafonnée
3 584.01
6.9000
247.30
3 584.01
8.5500
306.43
Sécurité Sociale déplafonnée
3 583.34
0.4000
14.33
3 583.34
1.9000
68.08
Complémentaire Tranche 1
3 584.01
4.0100
143.72
3 584.01
6.0100
215.40
Complémentaire Tranche 1
- 3 666.00
0.1400
- 5.13
- 3 666.00
0.2100
- 7.70
Complémentaire Tranche 2
- 0.67
9.8600
- 0.07
- 0.67
14.7800
- 0.10
Famille
3 583.34
3.4500
123.63
Assurance chômage
Chômage
3 583.34
4.2000
150.51
APEC
3 583.34
0.0240
0.86
3 583.34
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.34
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.34
3.0210
108.25
Autres contributions dues par l'employeur
3 584.01
0.1000
3.58
Autres contributions dues par l'employeur
127.26
8.0000
10.18
CSG déduct. de l'impôt sur le revenu
3 647.89
6.8000
248.06
CSG/CRDS non déduct. de l'impôt sur le revenu
3 647.89
2.9000
105.79
Total des cotisations et contributions
823.29
1 385.24
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 702.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.87
Impôt sur le revenu prélevé à la source - PAS
3 006.34
- 0.2000
6.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
12.14
Net payé
2 696.44
18.00
39.00
3 583.34
7 250.01
3 666.00
7 332.00
3 006.34
6 070.62
1 471.64
2 998.82
5 054.98
10 248.83
4 968.58
10 066.43
279.50
565.50
25.00
25.00
17.67
13.50
4.17
3.11
2.50
0.61
Net payé : 2 696.44 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00037##GUILLARD##Goulven##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
1 an et 11 mois 19/04/2021
Bureaux d'études techniques
Monsieur Goulven GUILLARD
1 allée du Terroir
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
Congés payés pris 170223 (0,5 jour)
- 0.50
169.2047
84.60
RTT pris 010323 (0,5 jour)
- 0.50
RTT pris 060323 (0,5 jour)
- 0.50
Congés payés pris 060323 (0,5 jour)
- 0.50
169.2047
84.60
Congé sans solde 070323
- 0.50
159.4203
79.71
Congés payés pris 080323 (0,5 jour)
- 0.50
169.2047
84.60
Congés payés pris 130323 (0,5 jour)
- 0.50
169.2047
84.60
Congés payés pris 200323 (1 jour)
- 1.00
169.2047
169.20
Congé sans solde 230323
- 0.50
159.4203
79.71
Indemnité congés payés (3 jours)
507.60
FJ : jours à travailler du 1/2023 au 12/2023
213.50
FJ : jours restant à travailler jusqu'au 12/2023
156.50
Salaire brut
3 507.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 507.25
7.0000
245.51
Complémentaire - Incap. Inval. Décès
3 507.25
0.0400
1.40
3 507.25
1.5000
52.61
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 507.25
0.7500
26.30
Retraite
Sécurité Sociale plafonnée
3 507.25
6.9000
242.00
3 507.25
8.5500
299.87
Sécurité Sociale déplafonnée
3 507.25
0.4000
14.03
3 507.25
1.9000
66.64
Complémentaire Tranche 1
3 507.25
4.0100
140.64
3 507.25
6.0100
210.78
Famille
3 507.25
3.4500
121.00
Assurance chômage
Chômage
3 507.25
4.2000
147.30
APEC
3 507.25
0.0240
0.84
3 507.25
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 507.25
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 507.25
3.1210
109.46
Autres contributions dues par l'employeur
126.11
8.0000
10.09
CSG déduct. de l'impôt sur le revenu
3 571.98
6.8000
242.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 571.98
2.9000
103.59
Total des cotisations et contributions
812.39
1 365.02
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 646.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.75
Impôt sur le revenu prélevé à la source - PAS
2 938.95
- 0.2000
5.88
Taux personnalisé
DUPLICATA
001725##BULLETIN##03-2023##00037##GUILLARD##Goulven##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
1 an et 11 mois 19/04/2021
Bureaux d'études techniques
Monsieur Goulven GUILLARD
1 allée du Terroir
63100 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
18.02
Net payé
2 640.98
18.00
57.00
3 507.25
10 757.26
3 666.00
10 998.00
2 938.95
9 009.57
1 437.02
4 435.84
4 944.27
15 193.10
4 872.27
14 938.70
273.57
839.07
25.00
25.00
19.75
16.50
3.25
4.09
3.50
0.59
Net payé : 2 640.98 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00037##GUILLARD##Goulven##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021
2 ans 19/04/2021
Bureaux d'études techniques
Monsieur Goulven GUILLARD
1 allée du Terroir
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 030423 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2023 au 12/2023
213.50
FJ : jours restant à travailler jusqu'au 12/2023
138.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7500
27.50
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
3.1210
114.45
Autres contributions dues par l'employeur
128.50
8.0000
10.28
CSG déduct. de l'impôt sur le revenu
3 731.00
6.8000
253.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 731.00
2.9000
108.20
Total des cotisations et contributions
845.96
1 423.49
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 763.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.07
Impôt sur le revenu prélevé à la source - PAS
3 069.41
- 0.2000
6.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
24.16
Net payé
2 756.97
18.50
75.50
3 666.67
14 423.93
3 666.00
14 664.00
3 069.41
12 078.98
1 509.89
5 945.73
5 176.56
20 369.66
5 090.16
20 028.86
286.00
1 125.07
25.00
25.00
21.83
16.50
5.33
4.96
4.00
0.96
Net payé : 2 756.97 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00037##GUILLARD##Goulven##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021 Sortie : 12/05/2023
2 ans 19/04/2021
Bureaux d'études techniques
Monsieur Goulven GUILLARD
1 allée du Terroir
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 666.67
Absence pour entrée/sortie
- 13.00
159.4203
2 072.46
Indemnités RTT
1.50
186.1300
279.20
Prime de vacances
389.82
FJ : jours à travailler du 1/2023 au 5/2023
73.50
FJ : jours travaillés en sus au 5/2023
10.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 407.33
Salaire brut
3 670.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 670.56
7.0000
256.94
Complémentaire - Incap. Inval. Décès
1 659.17
0.0400
0.66
1 659.17
1.5000
24.89
Complémentaire - Incap. Inval. Décès
2 011.39
0.8400
16.89
2 011.39
1.2600
25.35
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 670.56
0.7500
27.53
Retraite
Sécurité Sociale plafonnée
1 659.17
6.9000
114.48
1 659.17
8.5500
141.86
Sécurité Sociale déplafonnée
3 670.56
0.4000
14.68
3 670.56
1.9000
69.74
Complémentaire Tranche 1
1 659.17
4.0100
66.53
1 659.17
6.0100
99.71
Complémentaire Tranche 1
16 083.10
0.1400
22.52
16 083.10
0.2100
33.77
Complémentaire Tranche 2
2 011.39
9.8600
198.32
2 011.39
14.7800
297.28
Famille
3 670.56
3.4500
126.63
Assurance chômage
Chômage
3 670.56
4.2000
154.17
APEC
3 670.56
0.0240
0.88
3 670.56
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 670.56
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 670.56
3.0460
111.82
Autres contributions dues par l'employeur
1 659.17
0.1000
1.66
Autres contributions dues par l'employeur
123.74
8.0000
9.90
Autres contributions dues par l'employeur
3 666.67
0.0250
0.92
CSG déduct. de l'impôt sur le revenu
3 730.07
6.8000
253.64
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.07
2.9000
108.17
Total des cotisations et contributions
863.77
1 457.72
Titres-restaurant
8.00
3.2000
25.60
8.00
4.8000
38.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 781.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.21
Impôt sur le revenu prélevé à la source - PAS
3 055.46
- 0.2000
6.11
Taux personnalisé
DUPLICATA
001725##BULLETIN##05-2023##00037##GUILLARD##Goulven##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00037
180119940100723
FR76 1027 8116 0100 0205 9120 142
Data Scientist
Cadre
2.2
130
19/04/2021 Sortie : 12/05/2023
2 ans 19/04/2021
Bureaux d'études techniques
Monsieur Goulven GUILLARD
1 allée du Terroir
63100 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
30.27
Net payé
2 775.08
8.00
83.50
3 670.56
18 094.49
1 419.10
16 083.10
3 055.46
15 134.44
1 496.12
7 441.85
5 166.68
25 536.34
5 128.28
25 157.14
286.30
1 411.37
Net payé : 2 775.08 euros
Paiement le 12/05/2023 par Virement
001725##SOLDECPT##05-2023##00037##GUILLARD##Goulven##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur GUILLARD Goulven,
demeurant 1 allée du Terroir
63100 CLERMONT FERRAND
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****2 775.08 Euros soit, en toutes lettres
*****Deux mille sept cent soixante quinze euros et huit centimes*****
correspondant à mon bulletin de paie du mois de Mai 2023.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
3 666.67
Absence pour entrée/sortie
- 2 072.46
Indemnités RTT
279.20
Prime de vacances
389.82
Indemnité compensatrice de congés payés
1 407.33
Impôt sur le revenu prélevé à la source - PAS
- 6.11
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 12/05/2023
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##05-2023##00037##GUILLARD##Goulven##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur GUILLARD Goulven
Demeurant à 1 allée du Terroir
63100 CLERMONT FERRAND
En qualité de :
Data Scientist, Position 2.2, Coefficient 130 du 19/04/2021 au 12/05/2023
Soit une durée d'emploi du 19/04/2021 au 12/05/2023
Fait à AUBIERE le 12/05/2023
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##10-2023##00050##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00050
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer junior
Cadre
1.2
100
16/10/2023
Bureaux d'études techniques
Madame Ichraq HAMDI
19 rue de Roche Genes
Studio des Cezeaux 2B
63170 AUBIERE
Salaire de base
151.67
19.7798
3 000.00
Absence pour entrée/sortie
- 10.00
136.3636
1 363.64
Salaire brut
1 636.36
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 636.36
7.0000
114.55
Complémentaire - Incap. Inval. Décès
1 636.36
0.0400
0.65
1 636.36
1.5000
24.55
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
1 636.36
0.7500
12.27
Retraite
Sécurité Sociale plafonnée
1 636.36
6.9000
112.91
1 636.36
8.5500
139.91
Sécurité Sociale déplafonnée
1 636.36
0.4000
6.55
1 636.36
1.9000
31.09
Complémentaire Tranche 1
1 636.36
4.0100
65.62
1 636.36
6.0100
98.35
Famille
1 636.36
3.4500
56.45
Assurance chômage
Chômage
1 636.36
4.2000
68.72
APEC
1 636.36
0.0240
0.39
1 636.36
0.0360
0.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 636.36
0.0200
0.33
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 636.36
3.1460
51.47
Autres contributions dues par l'employeur
101.05
8.0000
8.08
CSG déduct. de l'impôt sur le revenu
1 708.77
6.8000
116.20
CSG/CRDS non déduct. de l'impôt sur le revenu
1 708.77
2.9000
49.55
Total des cotisations et contributions
351.87
682.86
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
76.50
Montant net social
1 309.69
Net à payer avant impôt sur le revenu
1 246.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
22.49
Impôt sur le revenu prélevé à la source - PAS
1 410.54
0.0000
0.00
Taux non personnalisé
Net payé
1 246.09
81.67
81.67
1 636.36
1 636.36
1 892.13
1 892.13
1 410.54
1 410.54
740.46
740.46
2 376.82
2 376.82
2 319.22
2 319.22
127.63
127.63
1.11
1.11
0.68
0.68
Net payé : 1 246.09 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00050##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00050
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer junior
Cadre
1.2
100
16/10/2023
1 mois
Bureaux d'études techniques
Madame Ichraq HAMDI
19 rue de Roche Genes
Studio des Cezeaux 2B
63170 AUBIERE
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
3.1460
94.38
Autres contributions dues par l'employeur
121.50
8.0000
9.72
CSG déduct. de l'impôt sur le revenu
3 069.00
6.8000
208.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 069.00
2.9000
89.00
Total des cotisations et contributions
638.91
1 183.08
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
76.50
Montant net social
2 407.29
Net à payer avant impôt sur le revenu
2 308.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.33
Impôt sur le revenu prélevé à la source - PAS
2 526.59
0.0000
0.00
Taux personnalisé
Net payé
2 308.29
151.67
233.34
3 000.00
4 636.36
3 666.00
5 558.13
2 526.59
3 937.13
1 283.88
2 024.34
4 298.28
6 675.10
4 183.08
6 502.30
234.00
361.63
3.19
3.19
1.34
1.34
Net payé : 2 308.29 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00050##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00050
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer junior
Cadre
1.2
100
16/10/2023
2 mois
Bureaux d'études techniques
Madame Ichraq HAMDI
19 rue de Roche Genes
Studio des Cezeaux 2B
63170 AUBIERE
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
3.1460
94.38
Autres contributions dues par l'employeur
121.50
8.0000
9.72
CSG déduct. de l'impôt sur le revenu
3 069.00
6.8000
208.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 069.00
2.9000
89.00
Total des cotisations et contributions
638.91
1 183.08
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
76.50
Montant net social
2 407.29
Net à payer avant impôt sur le revenu
2 311.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.33
Impôt sur le revenu prélevé à la source - PAS
2 526.59
0.0000
0.00
Taux personnalisé
Net payé
2 311.49
151.67
385.01
3 000.00
7 636.36
3 666.00
9 224.13
2 526.59
6 463.72
1 279.08
3 303.42
4 293.48
10 968.58
4 183.08
10 685.38
234.00
595.63
5.28
5.28
2.00
2.00
Net payé : 2 311.49 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00050##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00050
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer junior
Cadre
1.2
100
16/10/2023
3 mois
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 000.00
0.6600
19.80
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2500
127.50
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
3.6460
109.38
Autres contributions dues par l'employeur
121.50
8.0000
9.72
CSG déduct. de l'impôt sur le revenu
3 069.00
6.8000
208.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 069.00
2.9000
89.00
Total des cotisations et contributions
638.91
1 200.48
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
76.50
Montant net social
2 361.09
Net à payer avant impôt sur le revenu
2 305.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.33
Impôt sur le revenu prélevé à la source - PAS
2 526.59
0.0000
0.00
Taux personnalisé
Net payé
2 305.09
151.67
151.67
3 000.00
3 000.00
3 864.00
3 864.00
2 526.59
2 526.59
1 306.08
1 306.08
4 320.48
4 320.48
4 200.48
4 200.48
234.00
234.00
7.36
7.36
1.12
1.12
Net payé : 2 305.09 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00050##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00050
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer junior
Cadre
1.2
100
16/10/2023
4 mois
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 000.00
0.6600
19.80
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2500
127.50
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
3.6460
109.38
Autres contributions dues par l'employeur
121.50
8.0000
9.72
CSG déduct. de l'impôt sur le revenu
3 069.00
6.8000
208.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 069.00
2.9000
89.00
Total des cotisations et contributions
638.91
1 200.48
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
76.50
Montant net social
2 361.09
Net à payer avant impôt sur le revenu
2 305.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.33
Impôt sur le revenu prélevé à la source - PAS
2 526.59
0.0000
0.00
Taux personnalisé
Net payé
2 305.09
151.67
303.34
3 000.00
6 000.00
3 864.00
7 728.00
2 526.59
5 053.18
1 306.08
2 612.16
4 320.48
8 640.96
4 200.48
8 400.96
234.00
468.00
9.44
9.44
Net payé : 2 305.09 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00050##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00050
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer junior
Cadre
1.2
100
16/10/2023
5 mois
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 000.00
0.6600
19.80
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2500
127.50
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
3.6460
109.38
Autres contributions dues par l'employeur
121.50
8.0000
9.72
CSG déduct. de l'impôt sur le revenu
3 069.00
6.8000
208.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 069.00
2.9000
89.00
Total des cotisations et contributions
638.91
1 200.48
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
76.50
Montant net social
2 361.09
Net à payer avant impôt sur le revenu
2 308.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.33
Impôt sur le revenu prélevé à la source - PAS
2 526.59
0.0000
0.00
Taux personnalisé
Net payé
2 308.29
151.67
455.01
3 000.00
9 000.00
3 864.00
11 592.00
2 526.59
7 579.77
1 301.28
3 913.44
4 315.68
12 956.64
4 200.48
12 601.44
234.00
702.00
11.53
11.53
Net payé : 2 308.29 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00050##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00050
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer junior
Cadre
1.2
100
16/10/2023
6 mois
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Congés payés pris 020424-160424 (11 jours)
- 11.00
138.4402
1 522.84
Indemnité congés payés (11 jours)
1 522.84
Salaire brut
3 000.00
Maladie - maternité - invalidité - décès
3 000.00
7.0000
210.00
Contribution Solidarité Autonomie
3 000.00
0.3000
9.00
Vieillesse déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Vieillesse plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Allocations familiales
3 000.00
3.4500
103.50
Accident du travail
3 000.00
0.6600
19.80
FNAL plafonné
3 000.00
0.1000
3.00
Versement mobilités
3 000.00
1.5000
45.00
Forfait social sur contributions de prévoyance
121.50
8.0000
9.72
CSG déductible
3 069.00
6.8000
208.69
CSG non déductible et CRDS
3 069.00
2.9000
89.00
Assurance chômage TrA+TrB
3 000.00
4.0500
121.50
AGS
3 000.00
0.2000
6.00
Retraite TU1
3 000.00
3.1500
94.50
3 000.00
4.7200
141.60
Contribution d'Equilibre Général TU1
3 000.00
0.8600
25.80
3 000.00
1.2900
38.70
APEC TrA
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Contribution au dialogue social
3 000.00
0.0160
0.48
Prévoyance cadre TrA
3 000.00
0.7400
22.20
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 000.00
0.0400
1.20
3 000.00
0.7600
22.80
Contribution formation prof. (légal)
3 000.00
1.0000
30.00
Contribution formation prof. (conventionnel)
3 000.00
0.0500
1.50
Taxe d'apprentissage
3 000.00
0.5900
17.70
Taxe d'apprentissage (Libératoire)
3 000.00
0.0900
2.70
Contribution ADESATT
3 000.00
0.0200
0.60
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Total des retenues déductibles
549.91
Total des retenues non déductibles
121.00
Total des retenues
670.91
1 248.48
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
76.50
Montant net social
2 361.09
Net à payer avant impôt sur le revenu
2 343.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.33
Impôt sur le revenu prélevé à la source - PAS
2 526.59
0.0000
0.00
Taux personnalisé
Net payé
2 343.49
151.67
606.68
3 000.00
12 000.00
3 864.00
15 456.00
2 526.59
10 106.36
1 248.48
5 161.92
4 262.88
17 219.52
4 200.48
16 801.92
13.61
11.00
2.61
Net payé : 2 343.49 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00050##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00050
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer junior
Cadre
1.2
100
16/10/2023
7 mois
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Journée de solidarité : 20/05/2024
Congés payés pris 100524 (1 jour)
- 1.00
138.4402
138.44
Indemnité congés payés (1 jour)
138.44
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 000.00
0.6600
19.80
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2500
127.50
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
3.6460
109.38
Autres contributions dues par l'employeur
121.50
8.0000
9.72
CSG déduct. de l'impôt sur le revenu
3 069.00
6.8000
208.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 069.00
2.9000
89.00
Total des cotisations et contributions
638.91
1 200.48
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
76.50
Montant net social
2 361.09
Net à payer avant impôt sur le revenu
2 314.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.33
Impôt sur le revenu prélevé à la source - PAS
2 526.59
0.0000
0.00
Taux personnalisé
Net payé
2 314.69
151.67
758.35
3 000.00
15 000.00
3 864.00
19 320.00
2 526.59
12 632.95
1 291.68
6 453.60
4 306.08
21 525.60
4 200.48
21 002.40
234.00
1 170.00
16.00
12.00
4.00
Net payé : 2 314.69 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00050##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00050
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer junior
Cadre
1.2
100
16/10/2023
8 mois
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Prime de vacances
327.84
Salaire brut
3 327.84
Maladie - maternité - invalidité - décès
3 327.84
7.0000
232.95
Contribution Solidarité Autonomie
3 327.84
0.3000
9.98
Vieillesse déplafonnée
3 327.84
0.4000
13.31
3 327.84
2.0200
67.22
Vieillesse plafonnée
3 327.84
6.9000
229.62
3 327.84
8.5500
284.53
Allocations familiales
3 327.84
3.4500
114.81
Accident du travail
3 327.84
0.6600
21.96
FNAL plafonné
3 327.84
0.1000
3.33
Versement mobilités
3 327.84
1.5000
49.92
Forfait social sur contributions de prévoyance
126.42
8.0000
10.11
CSG déductible
3 396.02
6.8000
230.93
CSG non déductible et CRDS
3 396.02
2.9000
98.48
Assurance chômage TrA+TrB
3 327.84
4.0500
134.78
AGS
3 327.84
0.2000
6.66
Retraite TU1
3 327.84
3.1500
104.83
3 327.84
4.7200
157.07
Contribution d'Equilibre Général TU1
3 327.84
0.8600
28.62
3 327.84
1.2900
42.93
APEC TrA
3 327.84
0.0240
0.80
3 327.84
0.0360
1.20
Contribution au dialogue social
3 327.84
0.0160
0.53
Prévoyance cadre TrA
3 327.84
0.7400
24.63
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 327.84
0.0400
1.33
3 327.84
0.7600
25.29
Contribution formation prof. (légal)
3 327.84
1.0000
33.28
Contribution formation prof. (conventionnel)
3 327.84
0.0500
1.66
Taxe d'apprentissage
3 327.84
0.5900
19.63
Taxe d'apprentissage (Libératoire)
3 327.84
0.0900
3.00
Contribution ADESATT
3 327.84
0.0200
0.67
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
609.44
Total des retenues non déductibles
162.48
Total des retenues
771.92
1 418.64
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
76.50
Montant net social
2 619.92
Net à payer avant impôt sur le revenu
2 570.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.10
Impôt sur le revenu prélevé à la source - PAS
2 794.90
0.0000
0.00
Taux personnalisé
Net payé
2 570.32
151.67
910.02
3 327.84
18 327.84
3 864.00
23 184.00
2 794.90
15 427.85
1 418.64
7 872.24
4 760.88
26 286.48
4 650.48
25 652.88
16.00
12.00
4.00
2.08
2.08
Net payé : 2 570.32 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00050##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00050
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer junior
Cadre
1.2
100
16/10/2023
9 mois
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Maladie - maternité - invalidité - décès
3 000.00
7.0000
210.00
Contribution Solidarité Autonomie
3 000.00
0.3000
9.00
Vieillesse déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Vieillesse plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Allocations familiales
3 000.00
3.4500
103.50
Accident du travail
3 000.00
0.6600
19.80
FNAL plafonné
3 000.00
0.1000
3.00
Versement mobilités
3 000.00
1.5000
45.00
Forfait social sur contributions de prévoyance
125.00
8.0000
10.00
CSG déductible
3 072.50
6.8000
208.93
CSG non déductible et CRDS
3 072.50
2.9000
89.10
Assurance chômage TrA+TrB
3 000.00
4.0500
121.50
AGS
3 000.00
0.2500
7.50
Retraite TU1
3 000.00
3.1500
94.50
3 000.00
4.7200
141.60
Contribution d'Equilibre Général TU1
3 000.00
0.8600
25.80
3 000.00
1.2900
38.70
APEC TrA
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Contribution au dialogue social
3 000.00
0.0160
0.48
Prévoyance cadre TrA
3 000.00
0.7400
22.20
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 000.00
0.0400
1.20
3 000.00
0.7600
22.80
Contribution formation prof. (légal)
3 000.00
1.0000
30.00
Contribution formation prof. (conventionnel)
3 000.00
0.0500
1.50
Taxe d'apprentissage
3 000.00
0.5900
17.70
Taxe d'apprentissage (Libératoire)
3 000.00
0.0900
2.70
Contribution ADESATT
3 000.00
0.0200
0.60
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Total des retenues déductibles
550.15
Total des retenues non déductibles
162.70
Total des retenues
712.85
1 316.16
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 360.75
Net à payer avant impôt sur le revenu
2 301.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 529.85
0.0000
0.00
Taux personnalisé
Net payé
2 301.55
151.67
1 061.69
3 000.00
21 327.84
3 864.00
27 048.00
2 529.85
17 957.70
1 316.16
9 188.40
4 330.56
30 617.04
4 205.76
29 858.64
16.00
12.00
4.00
4.17
4.17
Net payé : 2 301.55 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00050##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00050
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer junior
Cadre
1.2
100
16/10/2023
10 mois
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Maladie - maternité - invalidité - décès
3 000.00
7.0000
210.00
Contribution Solidarité Autonomie
3 000.00
0.3000
9.00
Vieillesse déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Vieillesse plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Allocations familiales
3 000.00
3.4500
103.50
Accident du travail
3 000.00
0.6600
19.80
FNAL plafonné
3 000.00
0.1000
3.00
Versement mobilités
3 000.00
1.5000
45.00
Forfait social sur contributions de prévoyance
125.00
8.0000
10.00
CSG déductible
3 072.50
6.8000
208.93
CSG non déductible et CRDS
3 072.50
2.9000
89.10
Assurance chômage TrA+TrB
3 000.00
4.0500
121.50
AGS
3 000.00
0.2500
7.50
Retraite TU1
3 000.00
3.1500
94.50
3 000.00
4.7200
141.60
Contribution d'Equilibre Général TU1
3 000.00
0.8600
25.80
3 000.00
1.2900
38.70
APEC TrA
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Contribution au dialogue social
3 000.00
0.0160
0.48
Prévoyance cadre TrA
3 000.00
0.7400
22.20
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 000.00
0.0400
1.20
3 000.00
0.7600
22.80
Contribution formation prof. (légal)
3 000.00
1.0000
30.00
Contribution formation prof. (conventionnel)
3 000.00
0.0500
1.50
Taxe d'apprentissage
3 000.00
0.5900
17.70
Taxe d'apprentissage (Libératoire)
3 000.00
0.0900
2.70
Contribution ADESATT
3 000.00
0.0200
0.60
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
550.15
Total des retenues non déductibles
156.30
Total des retenues
706.45
1 306.56
Réintégration fiscale
80.00
Montant net social
2 360.75
Net à payer avant impôt sur le revenu
2 293.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 529.85
0.0000
0.00
Taux personnalisé
Net payé
2 293.55
151.67
1 213.36
3 000.00
24 327.84
3 864.00
30 912.00
2 529.85
20 487.55
1 306.56
10 494.96
4 306.56
34 923.60
4 205.76
34 064.40
16.00
12.00
4.00
6.25
6.25
Net payé : 2 293.55 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00050##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00050
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer junior
Cadre
1.2
100
16/10/2023
11 mois
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Maladie - maternité - invalidité - décès
3 000.00
7.0000
210.00
Contribution Solidarité Autonomie
3 000.00
0.3000
9.00
Vieillesse déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Vieillesse plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Allocations familiales
3 000.00
3.4500
103.50
Accident du travail
3 000.00
0.6600
19.80
FNAL plafonné
3 000.00
0.1000
3.00
Versement mobilités
3 000.00
1.5000
45.00
Forfait social sur contributions de prévoyance
125.00
8.0000
10.00
CSG déductible
3 072.50
6.8000
208.93
CSG non déductible et CRDS
3 072.50
2.9000
89.10
Assurance chômage TrA+TrB
3 000.00
4.0500
121.50
AGS
3 000.00
0.2500
7.50
Retraite TU1
3 000.00
3.1500
94.50
3 000.00
4.7200
141.60
Contribution d'Equilibre Général TU1
3 000.00
0.8600
25.80
3 000.00
1.2900
38.70
APEC TrA
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Contribution au dialogue social
3 000.00
0.0160
0.48
Prévoyance cadre TrA
3 000.00
0.7400
22.20
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 000.00
0.0400
1.20
3 000.00
0.7600
22.80
Contribution formation prof. (légal)
3 000.00
1.0000
30.00
Contribution formation prof. (conventionnel)
3 000.00
0.0500
1.50
Taxe d'apprentissage
3 000.00
0.5900
17.70
Taxe d'apprentissage (Libératoire)
3 000.00
0.0900
2.70
Contribution ADESATT
3 000.00
0.0200
0.60
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
550.15
Total des retenues non déductibles
156.30
Total des retenues
706.45
1 306.56
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 360.75
Net à payer avant impôt sur le revenu
2 307.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 529.85
0.0000
0.00
Taux personnalisé
Net payé
2 307.95
151.67
1 365.03
3 000.00
27 327.84
3 864.00
34 776.00
2 529.85
23 017.40
1 306.56
11 801.52
4 320.96
39 244.56
4 205.76
38 270.16
16.00
12.00
4.00
8.33
8.33
Net payé : 2 307.95 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00050##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00050
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer junior
Cadre
1.2
100
16/10/2023
1 an
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base
151.67
20.8787
3 166.67
Absence maladie 211024-221024
- 2.00
137.6813
275.36
Maintien absence maladie 100%
275.36
Rappel sur salaire de base (09/2024)
166.67
Jours CP acquis au titre de la maladie
0.13
Total jours CP acquis au titre de la maladie
0.13
Salaire brut
3 333.34
Maladie - maternité - invalidité - décès
3 333.34
7.0000
233.33
Contribution Solidarité Autonomie
3 333.34
0.3000
10.00
Vieillesse déplafonnée
3 333.34
0.4000
13.33
3 333.34
2.0200
67.33
Vieillesse plafonnée
3 333.34
6.9000
230.00
3 333.34
8.5500
285.00
Allocations familiales
3 333.34
3.4500
115.00
Accident du travail
3 333.34
0.6600
22.00
FNAL plafonné
3 333.34
0.1000
3.33
Versement mobilités
3 333.34
1.5000
50.00
Forfait social sur contributions de prévoyance
130.00
8.0000
10.40
CSG déductible
3 405.01
6.8000
231.54
CSG non déductible et CRDS
3 405.01
2.9000
98.75
Assurance chômage TrA+TrB
3 333.34
4.0500
135.00
AGS
3 333.34
0.2500
8.33
Retraite TU1
3 333.34
3.1500
105.00
3 333.34
4.7200
157.33
Contribution d'Equilibre Général TU1
3 333.34
0.8600
28.67
3 333.34
1.2900
43.00
APEC TrA
3 333.34
0.0240
0.80
3 333.34
0.0360
1.20
Contribution au dialogue social
3 333.34
0.0160
0.53
Prévoyance cadre TrA
3 333.34
0.7400
24.67
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 333.34
0.0400
1.33
3 333.34
0.7600
25.33
Contribution formation prof. (légal)
3 333.34
1.0000
33.33
Contribution formation prof. (conventionnel)
3 333.34
0.0500
1.67
Taxe d'apprentissage
3 333.34
0.5900
19.67
Taxe d'apprentissage (Libératoire)
3 333.34
0.0900
3.00
Contribution ADESATT
3 333.34
0.0200
0.67
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
610.67
Total des retenues non déductibles
165.95
Total des retenues
776.62
1 430.92
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 623.92
Net à payer avant impôt sur le revenu
2 571.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.11
Impôt sur le revenu prélevé à la source - PAS
2 802.67
0.0000
0.00
Taux personnalisé
Net payé
2 571.12
137.67
1 502.70
3 333.34
30 661.18
3 864.00
38 640.00
2 802.67
25 820.07
1 430.92
13 232.44
4 778.66
44 023.22
4 663.46
42 933.62
16.00
12.00
4.00
10.41
10.41
Net payé : 2 571.12 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00050##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00050
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer junior
Cadre
1.2
100
16/10/2023
1 an et 1 mois
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base
151.67
20.8787
3 166.67
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.6460
115.46
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 267.96
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 445.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
0.0000
0.00
Taux personnalisé
Net payé
2 445.93
151.67
1 654.37
3 166.67
33 827.85
3 864.00
42 504.00
2 666.25
28 486.32
1 359.16
14 591.60
4 540.23
48 563.45
4 434.63
47 368.25
247.00
2 638.57
16.00
12.00
4.00
12.50
12.50
Net payé : 2 445.93 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00050##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00050
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer junior
Cadre
1.2
100
16/10/2023
1 an et 2 mois
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base
151.67
20.8787
3 166.67
Congés payés pris 091224-271224 (14 jours)
- 14.00
146.1315
2 045.84
Indemnité congés payés (14 jours)
2 045.84
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.6460
115.46
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 267.96
Titres-restaurant
7.00
3.2000
22.40
7.00
4.8000
33.60
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 484.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
0.0000
0.00
Taux personnalisé
Net payé
2 484.33
151.67
1 806.04
3 166.67
36 994.52
3 864.00
46 368.00
2 666.25
31 152.57
1 301.56
15 893.16
4 482.63
53 046.08
4 434.63
51 802.88
247.00
2 885.57
16.00
16.00
14.58
10.00
4.58
Net payé : 2 484.33 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3209##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3209
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer junior
Cadre
1.2
100
16/10/2023
1 an et 3 mois
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base
151.67
20.8787
3 166.67
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 436.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
0.0000
0.00
Taux personnalisé
Net payé
2 436.33
151.67
151.67
3 166.67
3 166.67
3 925.00
3 925.00
2 666.25
2 666.25
1 389.39
1 389.39
4 570.46
4 570.46
4 450.46
4 450.46
247.00
247.00
16.00
16.00
16.66
10.00
6.66
Net payé : 2 436.33 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3209##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3209
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer
Cadre
1.2
100
16/10/2023
1 an et 4 mois
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2025 au 12/2025
224.00
FJ : jours restant à travailler jusqu'au 12/2025
204.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Abonnement transport
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 442.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
0.0000
0.00
Taux personnalisé
Net payé
2 442.73
20.00
20.00
3 166.67
6 333.34
3 925.00
7 850.00
2 666.25
5 332.50
1 379.79
2 769.18
4 560.86
9 131.32
4 450.46
8 900.92
247.00
494.00
16.00
16.00
18.75
10.00
8.75
2.00
2.00
Net payé : 2 442.73 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3209##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3209
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer
Cadre
1.2
100
16/10/2023
1 an et 5 mois 16/10/2023
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2025 au 12/2025
224.00
FJ : jours restant à travailler jusqu'au 12/2025
183.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Abonnement transport
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 439.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
0.0000
0.00
Taux personnalisé
Net payé
2 439.53
21.00
41.00
3 166.67
9 500.01
3 925.00
11 775.00
2 666.25
7 998.75
1 384.59
4 153.77
4 565.66
13 696.98
4 450.46
13 351.38
247.00
741.00
16.00
16.00
20.83
10.00
10.83
3.00
3.00
Net payé : 2 439.53 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3209##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3209
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer
Cadre
1.2
100
16/10/2023
1 an et 6 mois 16/10/2023
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2025 au 12/2025
224.00
FJ : jours restant à travailler jusqu'au 12/2025
162.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Abonnement transport
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 439.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
0.0000
0.00
Taux personnalisé
Net payé
2 439.53
21.00
62.00
3 166.67
12 666.68
3 925.00
15 700.00
2 666.25
10 665.00
1 384.59
5 538.36
4 565.66
18 262.64
4 450.46
17 801.84
247.00
988.00
16.00
16.00
22.91
10.00
12.91
4.00
4.00
Net payé : 2 439.53 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3209##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3209
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer
Cadre
1.2
100
16/10/2023
1 an et 7 mois 16/10/2023
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
RTT pris 280425-300425 (3 jours)
- 3.00
Indemnité congés payés
17.83
FJ : jours à travailler du 1/2025 au 12/2025
224.00
FJ : jours restant à travailler jusqu'au 12/2025
146.00
Jours CP acquis au titre de la maladie
- 0.13
Salaire brut
3 184.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 184.50
7.0000
222.92
Complémentaire - Incap. Inval. Décès
3 184.50
0.0400
1.27
3 184.50
1.5000
47.77
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 184.50
0.7100
22.61
Retraite
Sécurité Sociale plafonnée
3 184.50
6.9000
219.73
3 184.50
8.5500
272.27
Sécurité Sociale déplafonnée
3 184.50
0.4000
12.74
3 184.50
2.0200
64.33
Complémentaire Tranche 1
3 184.50
4.0100
127.70
3 184.50
6.0100
191.39
Famille
3 184.50
3.4500
109.87
Assurance chômage
Chômage
3 184.50
4.2500
135.34
APEC
3 184.50
0.0240
0.76
3 184.50
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 184.50
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 184.50
4.1460
132.03
Autres contributions dues par l'employeur
127.77
8.0000
10.22
CSG déduct. de l'impôt sur le revenu
3 256.54
6.8000
221.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 256.54
2.9000
94.44
Total des cotisations et contributions
678.08
1 290.54
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Abonnement transport
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 506.42
Net à payer avant impôt sur le revenu
2 469.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.95
Impôt sur le revenu prélevé à la source - PAS
2 680.86
0.0000
0.00
Taux personnalisé
Net payé
2 469.62
16.00
78.00
3 184.50
15 851.18
3 925.00
19 625.00
2 680.86
13 345.86
1 367.34
6 905.70
4 566.24
22 828.88
4 475.04
22 276.88
248.39
1 236.39
16.00
16.00
25.00
10.00
15.00
5.00
3.00
2.00
Net payé : 2 469.62 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3209##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3209
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer
Cadre
1.2
100
16/10/2023
1 an et 8 mois 16/10/2023
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Journée de solidarité : 09/06/2025
RTT pris 020525-050525 (2 jours)
- 2.00
Congés payés pris 060525-130525 (5 jours)
- 5.00
146.1315
730.66
Congés payés pris 300525 (1 jour)
- 1.00
146.1315
146.13
Indemnité congés payés (6 jours)
900.43
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
124.00
Salaire brut
3 710.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 710.91
7.0000
259.76
Complémentaire - Incap. Inval. Décès
3 710.91
0.0400
1.48
3 710.91
1.5000
55.66
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 710.91
0.7100
26.35
Retraite
Sécurité Sociale plafonnée
3 710.91
6.9000
256.05
3 710.91
8.5500
317.28
Sécurité Sociale déplafonnée
3 710.91
0.4000
14.84
3 710.91
2.0200
74.96
Complémentaire Tranche 1
3 710.91
4.0100
148.80
3 710.91
6.0100
223.02
Famille
3 710.91
3.4500
128.03
Assurance chômage
Chômage
3 710.91
4.2500
157.72
APEC
3 710.91
0.0240
0.89
3 710.91
0.0360
1.34
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 710.91
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 710.91
4.1460
153.85
Autres contributions dues par l'employeur
135.66
8.0000
10.85
CSG déduct. de l'impôt sur le revenu
3 781.63
6.8000
257.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 781.63
2.9000
109.67
Total des cotisations et contributions
788.88
1 489.56
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Abonnement transport
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 922.03
Net à payer avant impôt sur le revenu
2 894.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.60
Impôt sur le revenu prélevé à la source - PAS
3 111.70
0.0000
0.00
Taux personnalisé
Net payé
2 894.83
13.00
91.00
3 710.91
19 562.09
3 925.00
23 550.00
3 111.70
16 457.56
1 551.96
8 457.66
5 277.27
28 106.15
5 200.47
27 477.35
289.45
1 525.84
25.00
16.00
9.00
2.08
2.08
6.00
5.00
1.00
Net payé : 2 894.83 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3209##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3209
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer
Cadre
1.2
100
16/10/2023
1 an et 9 mois 16/10/2023
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
102.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.7100
22.48
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2500
134.59
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Abonnement transport
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 436.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
0.0000
0.00
Taux personnalisé
Net payé
2 436.33
22.00
113.00
3 166.67
22 728.76
3 925.00
27 475.00
2 666.25
19 123.81
1 389.39
9 847.05
4 570.46
32 676.61
4 450.46
31 927.81
247.00
1 772.84
25.00
16.00
9.00
4.17
4.17
7.00
5.00
2.00
Net payé : 2 436.33 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3209##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3209
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer
Cadre
1.2
100
16/10/2023
1 an et 10 mois 16/10/2023
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
82.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.7100
22.48
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2500
134.59
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Abonnement transport
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 442.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
0.0000
0.00
Taux personnalisé
Net payé
2 442.73
20.00
133.00
3 166.67
25 895.43
3 925.00
31 400.00
2 666.25
21 790.06
1 379.79
11 226.84
4 560.86
37 237.47
4 450.46
36 378.27
247.00
2 019.84
25.00
16.00
9.00
6.25
6.25
8.00
5.00
3.00
Net payé : 2 442.73 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3209##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3209
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer
Cadre
1.2
100
16/10/2023 Sortie : 14/09/2025
1 an et 10 mois 16/10/2023
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Absence pour entrée/sortie
- 12.00
143.9395
1 727.27
Congés payés pris 050825 (1 jour)
- 1.00
146.1315
146.13
RTT pris 180825-200825 (3 jours)
- 3.00
Congés payés pris 210825-220825 (2 jours)
- 2.00
146.1315
292.26
Congés payés pris 250825-290825 (5 jours)
- 5.00
146.1315
730.66
RTT pris 080925 (0,5 jour)
- 0.50
Congés payés pris 080925 (0,5 jour)
- 0.50
146.1315
73.07
Congés payés pris 090925-120925 (4 jours)
- 4.00
146.1315
584.53
Indemnité congés payés (12,5 jours)
1 862.11
Prime de vacances
122.89
FJ : jours à travailler du 1/2025 au 9/2025
150.00
FJ : jours restant à travailler jusqu'au 9/2025
17.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
697.00
Salaire brut
2 294.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 294.75
7.0000
160.63
Complémentaire - Incap. Inval. Décès
2 294.75
0.0400
0.92
2 294.75
1.5000
34.42
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 294.75
0.7100
16.29
Retraite
Sécurité Sociale plafonnée
2 294.75
6.9000
158.34
2 294.75
8.5500
196.20
Sécurité Sociale déplafonnée
2 294.75
0.4000
9.18
2 294.75
2.0200
46.35
Complémentaire Tranche 1
2 294.75
4.0100
92.01
2 294.75
6.0100
137.91
Famille
2 294.75
3.4500
79.17
Assurance chômage
Chômage
2 294.75
4.2500
97.53
APEC
2 294.75
0.0240
0.55
2 294.75
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 294.75
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 294.75
4.1460
95.15
Autres contributions dues par l'employeur
114.42
8.0000
9.15
CSG déduct. de l'impôt sur le revenu
2 369.01
6.8000
161.09
CSG/CRDS non déduct. de l'impôt sur le revenu
2 369.01
2.9000
68.70
Total des cotisations et contributions
490.79
954.09
Réintégration fiscale
80.00
Montant net social
1 803.96
Net à payer avant impôt sur le revenu
1 803.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.01
DUPLICATA
02972##BULLETIN##09-2025##S3209##HAMDI##Ichraq##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3209
201019935049273
FR26 3000 2022 0000 0021 2203 S32
Data Engineer
Cadre
1.2
100
16/10/2023 Sortie : 14/09/2025
1 an et 10 mois 16/10/2023
Bureaux d'études techniques
Madame Ichraq HAMDI
12 rue villiet
appt 2
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
1 952.66
0.0000
0.00
Taux personnalisé
Net payé
1 803.96
133.00
2 294.75
28 190.18
1 831.67
33 231.67
1 952.66
23 742.72
954.09
12 180.93
3 248.84
40 486.31
3 248.84
39 627.11
179.00
2 198.84
Net payé : 1 803.96 euros
Paiement le 14/09/2025 par Virement
02972##SOLDECPT##09-2025##S3209##HAMDI##Ichraq##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussignée, Madame HAMDI Ichraq,
demeurant 12 rue villiet
appt 2
63000 CLERMONT FERRAND
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****1 803.96 Euros soit, en toutes lettres
*****Mille huit cent trois euros et quatre-vingt seize centimes*****
correspondant à mon bulletin de paie du mois de Septembre 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
3 166.67
Absence pour entrée/sortie
- 1 727.27
Congés payés pris 050825 (1 jour)
- 146.13
Congés payés pris 210825-220825 (2 jours)
- 292.26
Congés payés pris 250825-290825 (5 jours)
- 730.66
Congés payés pris 080925 (0,5 jour)
- 73.07
Congés payés pris 090925-120925 (4 jours)
- 584.53
Indemnité congés payés (12,5 jours)
1 862.11
Prime de vacances
122.89
Indemnité compensatrice de congés payés
697.00
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 14/09/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02972##SOLDECPT##09-2025##S3209##HAMDI##Ichraq##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussignée, Madame HAMDI Ichraq,
demeurant 12 rue villiet
appt 2
63000 CLERMONT FERRAND
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****1 803.96 Euros soit, en toutes lettres
*****Mille huit cent trois euros et quatre-vingt seize centimes*****
correspondant à mon bulletin de paie du mois de Septembre 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
3 166.67
Absence pour entrée/sortie
- 1 727.27
Congés payés pris 050825 (1 jour)
- 146.13
Congés payés pris 210825-220825 (2 jours)
- 292.26
Congés payés pris 250825-290825 (5 jours)
- 730.66
Congés payés pris 080925 (0,5 jour)
- 73.07
Congés payés pris 090925-120925 (4 jours)
- 584.53
Indemnité congés payés (12,5 jours)
1 862.11
Prime de vacances
122.89
Indemnité compensatrice de congés payés
697.00
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 14/09/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02972##CERTIFTRA##09-2025##S3209##HAMDI##Ichraq##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Madame HAMDI Ichraq (Matricule: S3209)
Demeurant à 12 rue villiet
appt 2
63000 CLERMONT FERRAND
En qualité de :
Du 16/10/2023 au 31/01/2025 : Data Engineer junior
Position 1.2, Coefficient 100
Du 01/02/2025 au 14/09/2025 : Data Engineer
Position 1.2, Coefficient 100
Soit une durée d'emploi du 16/10/2023 au 14/09/2025
Fait à AUBIERE le 14/09/2025
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
02972##BULLETIN##03-2025##S3500##HASSANI##Melissa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3500
291025939235204
FR76 4061 8804 0100 0400 7693 205
Consultante RSSI
Cadre
2.1
115
01/03/2025
2 ans et 1 mois 01/02/2023
Bureaux d'études techniques
Madame Melissa HASSANI
121 allée des mannequins
59491 VILLENEUVE D ASCQ
Salaire de base (Forfait 172 jours)
4 305.29
FJ : jours à travailler du 3/2025 au 12/2025
164.00
FJ : jours restant à travailler jusqu'au 12/2025
143.00
Salaire brut
4 305.29
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 305.29
13.0000
559.69
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
380.29
0.8400
3.19
380.29
1.2600
4.79
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 305.29
0.6600
28.41
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 305.29
0.4000
17.22
4 305.29
2.0200
86.97
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
380.29
9.8600
37.50
380.29
14.7800
56.21
Famille
4 305.29
3.4500
148.53
Assurance chômage
Chômage
4 305.29
4.3000
185.12
APEC
4 305.29
0.0240
1.03
4 305.29
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 305.29
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 305.29
4.0460
174.19
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
143.67
8.0000
11.49
CSG déduct. de l'impôt sur le revenu
4 373.62
6.8000
297.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 373.62
2.9000
126.83
Total des cotisations et contributions
918.48
1 980.34
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
3 386.81
Net à payer avant impôt sur le revenu
3 319.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.27
Impôt sur le revenu prélevé à la source - PAS
3 593.64
- 7.1000
255.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
255.15
Net payé
3 064.46
21.00
21.00
4 305.29
4 305.29
3 925.00
3 925.00
3 593.64
3 593.64
2 081.14
2 081.14
6 386.43
6 386.43
6 285.63
6 285.63
77.50
77.50
23.00
17.00
6.00
15.08
15.08
1.00
1.00
Net payé : 3 064.46 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3500##HASSANI##Melissa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3500
291025939235204
FR76 4061 8804 0100 0400 7693 205
Consultante RSSI
Cadre
2.1
115
01/03/2025
2 ans et 2 mois 01/02/2023
Bureaux d'études techniques
Madame Melissa HASSANI
121 allée des mannequins
59491 VILLENEUVE D ASCQ
Salaire de base (Forfait 172 jours)
4 305.29
Congés payés pris 310325 (1 jour)
- 1.00
198.6751
198.68
Indemnité congés payés (1 jour)
198.68
FJ : jours à travailler du 3/2025 au 12/2025
145.00
FJ : jours restant à travailler jusqu'au 12/2025
104.00
Salaire brut
4 305.29
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 305.29
13.0000
559.69
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
380.29
0.8400
3.19
380.29
1.2600
4.79
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 305.29
0.6600
28.41
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 305.29
0.4000
17.22
4 305.29
2.0200
86.97
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
380.29
9.8600
37.50
380.29
14.7800
56.21
Famille
4 305.29
3.4500
148.53
Assurance chômage
Chômage
4 305.29
4.3000
185.12
APEC
4 305.29
0.0240
1.03
4 305.29
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 305.29
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 305.29
4.0460
174.19
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
143.67
8.0000
11.49
CSG déduct. de l'impôt sur le revenu
4 373.62
6.8000
297.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 373.62
2.9000
126.83
Total des cotisations et contributions
918.48
1 980.34
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
3 386.81
Net à payer avant impôt sur le revenu
3 322.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.27
Impôt sur le revenu prélevé à la source - PAS
3 593.64
- 7.1000
255.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
510.30
Net payé
3 067.66
20.00
41.00
4 305.29
8 610.58
3 925.00
7 850.00
3 593.64
7 187.28
2 076.34
4 157.48
6 381.63
12 768.06
6 285.63
12 571.26
77.50
155.00
23.00
18.00
5.00
17.17
17.17
2.00
2.00
Net payé : 3 067.66 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3500##HASSANI##Melissa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3500
291025939235204
FR76 4061 8804 0100 0400 7693 205
Consultante RSSI
Cadre
2.1
115
01/03/2025
2 ans et 3 mois 01/02/2023
Bureaux d'études techniques
Madame Melissa HASSANI
121 allée des mannequins
59491 VILLENEUVE D ASCQ
Salaire de base (Forfait 172 jours)
4 305.29
RTT pris 280425-290425 (2 jours)
- 2.00
FJ : jours à travailler du 3/2025 au 12/2025
145.00
FJ : jours restant à travailler jusqu'au 12/2025
91.00
Salaire brut
4 305.29
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 305.29
13.0000
559.69
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
380.29
0.8400
3.19
380.29
1.2600
4.79
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 305.29
0.7100
30.57
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 305.29
0.4000
17.22
4 305.29
2.0200
86.97
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
380.29
9.8600
37.50
380.29
14.7800
56.21
Famille
4 305.29
3.4500
148.53
Assurance chômage
Chômage
4 305.29
4.2500
182.97
APEC
4 305.29
0.0240
1.03
4 305.29
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 305.29
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 305.29
4.0460
174.19
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
143.67
8.0000
11.49
CSG déduct. de l'impôt sur le revenu
4 373.62
6.8000
297.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 373.62
2.9000
126.83
Total des cotisations et contributions
918.48
1 980.35
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
80.00
Montant net social
3 386.81
Net à payer avant impôt sur le revenu
3 345.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.27
Impôt sur le revenu prélevé à la source - PAS
3 593.64
- 7.1000
255.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
765.45
Net payé
3 090.06
4 305.29
12 915.87
3 925.00
11 775.00
3 593.64
10 780.92
2 042.75
6 200.23
6 348.04
19 116.10
6 285.64
18 856.90
77.50
232.50
23.00
18.00
5.00
18.00
18.00
2.40
2.00
0.40
Net payé : 3 090.06 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3500##HASSANI##Melissa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3500
291025939235204
FR76 4061 8804 0100 0400 7693 205
Consultante RSSI
Cadre
2.1
115
01/03/2025
2 ans et 4 mois 01/02/2023
Bureaux d'études techniques
Madame Melissa HASSANI
121 allée des mannequins
59491 VILLENEUVE D ASCQ
Salaire de base (Forfait 172 jours)
4 305.29
Journée de solidarité : 09/06/2025
Régul RTT pris 280425-290425 (-2 jour)
2.00
Congés payés pris 280425-300425 (3 jours)
596.03
Congés payés pris 020525 (1 jour)
198.68
RTT pris 090525-120525 (2 jours)
- 2.00
Congés payés pris 200525-300525 (4 jours)
794.70
Indemnité congés payés (8 jours)
1 589.41
Prime de vacances
86.77
FJ : jours à travailler du 3/2025 au 12/2025
149.00
FJ : jours restant à travailler jusqu'au 12/2025
87.00
Salaire brut
4 392.06
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 392.06
13.0000
570.96
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
467.06
0.8400
3.92
467.06
1.2600
5.88
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 392.06
0.7100
31.18
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 392.06
0.4000
17.57
4 392.06
2.0200
88.72
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
467.06
9.8600
46.04
467.06
14.7800
69.03
Famille
4 392.06
3.4500
151.53
Assurance chômage
Chômage
4 392.06
4.2500
186.66
APEC
4 392.06
0.0240
1.05
4 392.06
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 392.06
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 392.06
4.0460
177.70
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
144.76
8.0000
11.58
CSG déduct. de l'impôt sur le revenu
4 459.96
6.8000
303.28
CSG/CRDS non déduct. de l'impôt sur le revenu
4 459.96
2.9000
129.34
Total des cotisations et contributions
936.50
2 018.23
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Réintégration fiscale
80.00
Montant net social
3 455.56
Net à payer avant impôt sur le revenu
3 423.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.53
DUPLICATA
02972##BULLETIN##06-2025##S3500##HASSANI##Melissa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3500
291025939235204
FR76 4061 8804 0100 0400 7693 205
Consultante RSSI
Cadre
2.1
115
01/03/2025
2 ans et 4 mois 01/02/2023
Bureaux d'études techniques
Madame Melissa HASSANI
121 allée des mannequins
59491 VILLENEUVE D ASCQ
Impôt sur le revenu prélevé à la source - PAS
3 664.90
- 7.1000
260.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 025.66
Net payé
3 163.35
4 392.06
17 307.93
3 925.00
15 700.00
3 664.90
14 445.82
2 066.23
8 266.46
6 458.29
25 574.39
6 410.29
25 267.19
79.06
311.56
19.25
7.00
12.25
2.08
2.08
2.40
2.00
0.40
Net payé : 3 163.35 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3500##HASSANI##Melissa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3500
291025939235204
FR76 4061 8804 0100 0400 7693 205
Consultante RSSI
Cadre
2.1
115
01/03/2025
2 ans et 5 mois 01/02/2023
Bureaux d'études techniques
Madame Melissa HASSANI
121 allée des mannequins
59491 VILLENEUVE D ASCQ
Salaire de base (Forfait 172 jours)
4 305.29
Congés payés pris 280425-290425 (2 jours)
397.35
RTT pris 090525-120525 (2 jours)
- 2.00
Congés payés pris 270525 (1 jour)
198.68
Indemnité congés payés (3 jours)
596.03
FJ : jours à travailler du 3/2025 au 12/2025
148.00
FJ : jours restant à travailler jusqu'au 12/2025
74.00
Salaire brut
4 305.29
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 305.29
13.0000
559.69
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
380.29
0.8400
3.19
380.29
1.2600
4.79
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 305.29
0.7100
30.57
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 305.29
0.4000
17.22
4 305.29
2.0200
86.97
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
380.29
9.8600
37.50
380.29
14.7800
56.21
Famille
4 305.29
3.4500
148.53
Assurance chômage
Chômage
4 305.29
4.2500
182.97
APEC
4 305.29
0.0240
1.03
4 305.29
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 305.29
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 305.29
4.0460
174.19
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
143.67
8.0000
11.49
CSG déduct. de l'impôt sur le revenu
4 373.62
6.8000
297.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 373.62
2.9000
126.83
Total des cotisations et contributions
918.48
1 980.35
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Réintégration fiscale
80.00
Montant net social
3 386.81
Net à payer avant impôt sur le revenu
3 354.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.27
Impôt sur le revenu prélevé à la source - PAS
3 593.64
- 7.1000
255.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 280.81
Net payé
3 099.66
4 305.29
21 613.22
3 925.00
19 625.00
3 593.64
18 039.46
2 028.35
10 294.81
6 333.64
31 908.03
6 285.64
31 552.83
77.50
389.06
19.25
10.00
9.25
4.17
4.17
2.67
4.00
- 1.33
Net payé : 3 099.66 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3500##HASSANI##Melissa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3500
291025939235204
FR76 4061 8804 0100 0400 7693 205
Consultante RSSI
Cadre
2.1
115
01/03/2025
2 ans et 6 mois 01/02/2023
Bureaux d'études techniques
Madame Melissa HASSANI
121 allée des mannequins
59491 VILLENEUVE D ASCQ
Salaire de base (Forfait 172 jours)
4 305.29
FJ : jours à travailler du 3/2025 au 12/2025
148.00
FJ : jours restant à travailler jusqu'au 12/2025
58.00
Salaire brut
4 305.29
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 305.29
13.0000
559.69
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
380.29
0.8400
3.19
380.29
1.2600
4.79
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 305.29
0.7100
30.57
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 305.29
0.4000
17.22
4 305.29
2.0200
86.97
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
380.29
9.8600
37.50
380.29
14.7800
56.21
Famille
4 305.29
3.4500
148.53
Assurance chômage
Chômage
4 305.29
4.2500
182.97
APEC
4 305.29
0.0240
1.03
4 305.29
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 305.29
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 305.29
4.0460
174.19
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
143.67
8.0000
11.49
CSG déduct. de l'impôt sur le revenu
4 373.62
6.8000
297.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 373.62
2.9000
126.83
Total des cotisations et contributions
918.48
1 980.35
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
80.00
Montant net social
3 386.81
Net à payer avant impôt sur le revenu
3 335.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.27
Impôt sur le revenu prélevé à la source - PAS
3 593.64
- 7.1000
255.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 535.96
Net payé
3 080.46
4 305.29
25 918.51
3 925.00
23 550.00
3 593.64
21 633.10
2 057.15
12 351.96
6 362.44
38 270.47
6 285.64
37 838.47
77.50
466.56
19.25
10.00
9.25
6.25
6.25
3.34
4.00
- 0.66
Net payé : 3 080.46 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3500##HASSANI##Melissa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3500
291025939235204
FR76 4061 8804 0100 0400 7693 205
Consultante RSSI
Cadre
2.1
115
01/03/2025
2 ans et 7 mois 01/02/2023
Bureaux d'études techniques
Madame Melissa HASSANI
121 allée des mannequins
59491 VILLENEUVE D ASCQ
Salaire de base (Forfait 172 jours)
4 305.29
Congés payés pris 270825-290825 (3 jours)
596.03
Indemnité congés payés (3 jours)
596.03
FJ : jours à travailler du 3/2025 au 12/2025
148.00
FJ : jours restant à travailler jusqu'au 12/2025
42.00
Salaire brut
4 305.29
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 305.29
13.0000
559.69
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
380.29
0.8400
3.19
380.29
1.2600
4.79
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 305.29
0.7100
30.57
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 305.29
0.4000
17.22
4 305.29
2.0200
86.97
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
380.29
9.8600
37.50
380.29
14.7800
56.21
Famille
4 305.29
3.4500
148.53
Assurance chômage
Chômage
4 305.29
4.2500
182.97
APEC
4 305.29
0.0240
1.03
4 305.29
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 305.29
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 305.29
4.0460
174.19
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
143.67
8.0000
11.49
CSG déduct. de l'impôt sur le revenu
4 373.62
6.8000
297.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 373.62
2.9000
126.83
Total des cotisations et contributions
918.48
1 980.35
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
80.00
Montant net social
3 386.81
Net à payer avant impôt sur le revenu
3 335.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.27
Impôt sur le revenu prélevé à la source - PAS
3 593.64
- 7.1000
255.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 791.11
Net payé
3 080.46
4 305.29
30 223.80
3 925.00
27 475.00
3 593.64
25 226.74
2 057.15
14 409.11
6 362.44
44 632.91
6 285.64
44 124.11
77.50
544.06
19.25
13.00
6.25
8.33
8.33
4.00
4.00
Net payé : 3 080.46 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3500##HASSANI##Melissa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3500
291025939235204
FR76 4061 8804 0100 0400 7693 205
Consultante RSSI
Cadre
2.1
115
01/03/2025
2 ans et 8 mois 01/02/2023
Bureaux d'études techniques
Madame Melissa HASSANI
121 allée des mannequins
59491 VILLENEUVE D ASCQ
Salaire de base (Forfait 172 jours)
4 305.29
RTT pris 010925-020925 (2 jours)
- 2.00
RTT pris 030925 (0,5 jour)
- 0.50
Congés payés pris 030925 (0,5 jour)
99.34
Congés payés pris 040925-120925 (7 jours)
1 390.73
Indemnité congés payés (7,5 jours)
1 490.07
FJ : jours à travailler du 3/2025 au 12/2025
148.00
FJ : jours restant à travailler jusqu'au 12/2025
32.50
Salaire brut
4 305.29
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 305.29
13.0000
559.69
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
380.29
0.8400
3.19
380.29
1.2600
4.79
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 305.29
0.7100
30.57
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 305.29
0.4000
17.22
4 305.29
2.0200
86.97
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
380.29
9.8600
37.50
380.29
14.7800
56.21
Famille
4 305.29
3.4500
148.53
Assurance chômage
Chômage
4 305.29
4.2500
182.97
APEC
4 305.29
0.0240
1.03
4 305.29
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 305.29
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 305.29
4.0460
174.19
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
143.67
8.0000
11.49
CSG déduct. de l'impôt sur le revenu
4 373.62
6.8000
297.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 373.62
2.9000
126.83
Total des cotisations et contributions
918.48
1 980.35
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Réintégration fiscale
80.00
Montant net social
3 386.81
Net à payer avant impôt sur le revenu
3 354.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.27
Impôt sur le revenu prélevé à la source - PAS
3 593.64
- 2.0000
71.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 862.98
DUPLICATA
02972##BULLETIN##10-2025##S3500##HASSANI##Melissa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3500
291025939235204
FR76 4061 8804 0100 0400 7693 205
Consultante RSSI
Cadre
2.1
115
01/03/2025
2 ans et 8 mois 01/02/2023
Bureaux d'études techniques
Madame Melissa HASSANI
121 allée des mannequins
59491 VILLENEUVE D ASCQ
Net payé
3 282.94
4 305.29
34 529.09
3 925.00
31 400.00
3 593.64
28 820.38
2 028.35
16 437.46
6 333.64
50 966.55
6 285.64
50 409.75
77.50
621.56
19.25
19.25
10.42
1.25
9.17
4.66
6.50
- 1.84
Net payé : 3 282.94 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3500##HASSANI##Melissa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3500
291025939235204
FR76 4061 8804 0100 0400 7693 205
Consultante RSSI
Cadre
2.1
115
01/03/2025
2 ans et 9 mois 01/02/2023
Bureaux d'études techniques
Madame Melissa HASSANI
121 allée des mannequins
59491 VILLENEUVE D ASCQ
Salaire de base (Forfait 172 jours)
4 305.29
RTT pris 161025 (0,5 jour)
- 0.50
Congés payés pris 161025 (0,5 jour)
99.34
Congés payés pris 171025 (1 jour)
198.68
Congés payés pris 211025 (0,5 jour)
99.34
Indemnité congés payés (2 jours)
397.36
FJ : jours à travailler du 3/2025 au 12/2025
148.00
FJ : jours restant à travailler jusqu'au 12/2025
20.00
Salaire brut
4 305.29
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 305.29
13.0000
559.69
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
380.29
0.8400
3.19
380.29
1.2600
4.79
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 305.29
0.7100
30.57
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 305.29
0.4000
17.22
4 305.29
2.0200
86.97
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
380.29
9.8600
37.50
380.29
14.7800
56.21
Famille
4 305.29
3.4500
148.53
Assurance chômage
Chômage
4 305.29
4.2500
182.97
APEC
4 305.29
0.0240
1.03
4 305.29
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 305.29
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 305.29
4.0460
174.19
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
143.67
8.0000
11.49
CSG déduct. de l'impôt sur le revenu
4 373.62
6.8000
297.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 373.62
2.9000
126.83
Total des cotisations et contributions
918.48
1 980.35
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
80.00
Montant net social
3 386.81
Net à payer avant impôt sur le revenu
3 348.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.27
Impôt sur le revenu prélevé à la source - PAS
3 593.64
- 2.0000
71.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 934.85
DUPLICATA
02972##BULLETIN##11-2025##S3500##HASSANI##Melissa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3500
291025939235204
FR76 4061 8804 0100 0400 7693 205
Consultante RSSI
Cadre
2.1
115
01/03/2025
2 ans et 9 mois 01/02/2023
Bureaux d'études techniques
Madame Melissa HASSANI
121 allée des mannequins
59491 VILLENEUVE D ASCQ
Net payé
3 276.54
4 305.29
38 834.38
3 925.00
35 325.00
3 593.64
32 414.02
2 037.95
18 475.41
6 343.24
57 309.79
6 285.64
56 695.39
77.50
699.06
19.25
19.25
12.50
3.25
9.25
5.32
7.00
- 1.68
Net payé : 3 276.54 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3500##HASSANI##Melissa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3500
291025939235204
FR76 4061 8804 0100 0400 7693 205
Consultante RSSI
Cadre
2.1
115
01/03/2025
2 ans et 10 mois 01/02/2023
Bureaux d'études techniques
Madame Melissa HASSANI
121 allée des mannequins
59491 VILLENEUVE D ASCQ
Salaire de base (Forfait 172 jours)
4 305.29
Congés payés pris 051125 (1 jour)
198.68
RTT pris 101125 (0,5 jour)
- 0.50
Congés payés pris 101125 (0,5 jour)
99.34
Indemnité congés payés (1,5 jours)
298.02
FJ : jours à travailler du 3/2025 au 12/2025
148.00
FJ : jours restant à travailler jusqu'au 12/2025
4.00
Salaire brut
4 305.29
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 305.29
13.0000
559.69
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
380.29
0.8400
3.19
380.29
1.2600
4.79
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 305.29
0.7100
30.57
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 305.29
0.4000
17.22
4 305.29
2.0200
86.97
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
380.29
9.8600
37.50
380.29
14.7800
56.21
Famille
4 305.29
3.4500
148.53
Assurance chômage
Chômage
4 305.29
4.2500
182.97
APEC
4 305.29
0.0240
1.03
4 305.29
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 305.29
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 305.29
4.0460
174.19
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
143.67
8.0000
11.49
CSG déduct. de l'impôt sur le revenu
4 373.62
6.8000
297.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 373.62
2.9000
126.83
Total des cotisations et contributions
918.48
1 980.35
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
80.00
Montant net social
3 386.81
Net à payer avant impôt sur le revenu
3 335.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.27
Impôt sur le revenu prélevé à la source - PAS
3 593.64
- 2.0000
71.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 006.72
Net payé
3 263.74
4 305.29
43 139.67
3 925.00
39 250.00
3 593.64
36 007.66
2 057.15
20 532.56
6 362.44
63 672.23
6 285.64
62 981.03
77.50
776.56
19.25
19.25
14.58
4.75
9.83
5.98
7.50
- 1.52
Net payé : 3 263.74 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00055##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00055
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
Absence pour entrée/sortie
- 8.00
217.3913
1 739.13
Journée de solidarité : 20/05/2024
FJ : jours à travailler du 5/2024 au 12/2024
154.00
FJ : jours restant à travailler jusqu'au 12/2024
139.00
Salaire brut
3 260.87
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 260.87
13.0000
423.91
Complémentaire - Incap. Inval. Décès
2 368.26
0.0400
0.95
2 368.26
1.5000
35.53
Complémentaire - Incap. Inval. Décès
892.61
0.8400
7.50
892.61
1.2600
11.24
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 260.87
0.6600
21.52
Retraite
Sécurité Sociale plafonnée
2 368.26
6.9000
163.41
2 368.26
8.5500
202.49
Sécurité Sociale déplafonnée
3 260.87
0.4000
13.04
3 260.87
2.0200
65.87
Complémentaire Tranche 1
2 368.26
4.1500
98.29
2 368.26
6.2200
147.30
Complémentaire Tranche 2
892.61
9.8600
88.01
892.61
14.7800
131.92
Famille
3 260.87
3.4500
112.50
Assurance chômage
Chômage
3 260.87
4.2500
138.59
APEC
3 260.87
0.0240
0.78
3 260.87
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 260.87
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 260.87
3.5460
115.62
Autres contributions dues par l'employeur
2 368.26
0.1000
2.37
Autres contributions dues par l'employeur
123.27
8.0000
9.86
CSG déduct. de l'impôt sur le revenu
3 327.07
6.8000
226.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 327.07
2.9000
96.49
Total des cotisations et contributions
694.71
1 497.04
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Indemnités Kms véhicule personnel 07CV
865.00
0.6970
602.91
frais de mission
82.40
Réintégration fiscale
76.50
Montant net social
2 566.16
Net à payer avant impôt sur le revenu
3 203.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.16
Impôt sur le revenu prélevé à la source - PAS
2 739.15
- 12.0000
328.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
328.70
DUPLICATA
001725##BULLETIN##05-2024##00055##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00055
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Net payé
2 874.77
15.00
15.00
3 260.87
3 260.87
2 368.26
2 368.26
2 739.15
2 739.15
1 569.04
1 569.04
5 515.22
5 515.22
4 757.91
4 757.91
58.70
58.70
2.00
2.00
0.68
0.68
Net payé : 2 874.77 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00055##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00055
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
1 mois
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
Prime de vacances
40.98
FJ : jours à travailler du 5/2024 au 12/2024
153.00
FJ : jours restant à travailler jusqu'au 12/2024
118.00
Salaire brut
5 040.98
Maladie - maternité - invalidité - décès
5 040.98
7.0000
352.87
Contribution Solidarité Autonomie
5 040.98
0.3000
15.12
Vieillesse déplafonnée
5 040.98
0.4000
20.16
5 040.98
2.0200
101.83
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 040.98
3.4500
173.91
Accident du travail
5 040.98
0.6600
33.27
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 040.98
1.5000
75.61
Forfait social sur contributions de prévoyance
149.29
8.0000
11.94
CSG déductible
5 102.05
6.8000
346.94
CSG non déductible et CRDS
5 102.05
2.9000
147.96
Assurance chômage TrA+TrB
5 040.98
4.0500
204.16
AGS
5 040.98
0.2000
10.08
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 176.98
8.6400
101.69
1 176.98
12.9500
152.42
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 176.98
1.0800
12.71
1 176.98
1.6200
19.07
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 176.98
0.1400
1.65
1 176.98
0.2100
2.47
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 176.98
0.0240
0.28
1 176.98
0.0360
0.42
Maladie (complément)
5 040.98
6.0000
302.46
Contribution au dialogue social
5 040.98
0.0160
0.81
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 176.98
0.3920
4.61
1 176.98
0.5880
6.92
Rente éducation cadre TrB
1 176.98
0.0600
0.71
1 176.98
0.0900
1.06
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 176.98
0.3880
4.57
1 176.98
0.5820
6.85
Contribution formation prof. (légal)
5 040.98
1.0000
50.41
Contribution formation prof. (conventionnel)
5 040.98
0.0500
2.52
Taxe d'apprentissage
5 040.98
0.5900
29.74
Taxe d'apprentissage (Libératoire)
5 040.98
0.0900
4.54
Contribution ADESATT
5 040.98
0.0200
1.01
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
922.78
Total des retenues non déductibles
211.96
Total des retenues
1 134.74
2 365.91
DUPLICATA
001725##BULLETIN##06-2024##00055##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00055
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
1 mois
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Réintégration fiscale
76.50
Montant net social
3 970.24
Net à payer avant impôt sur le revenu
3 906.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.06
Impôt sur le revenu prélevé à la source - PAS
4 194.70
- 12.0000
503.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
832.06
Net payé
3 402.88
20.00
35.00
5 040.98
8 301.85
3 864.00
6 232.26
4 194.70
6 933.85
2 365.91
3 934.95
7 406.89
12 922.11
7 310.89
12 068.80
2.00
2.00
2.08
2.08
1.76
1.76
Net payé : 3 402.88 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00055##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00055
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
2 mois
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
FJ : jours à travailler du 5/2024 au 12/2024
153.00
FJ : jours restant à travailler jusqu'au 12/2024
95.00
Salaire brut
5 000.00
Maladie - maternité - invalidité - décès
5 000.00
7.0000
350.00
Contribution Solidarité Autonomie
5 000.00
0.3000
15.00
Vieillesse déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 000.00
3.4500
172.50
Accident du travail
5 000.00
0.6600
33.00
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 000.00
1.5000
75.00
Forfait social sur contributions de prévoyance
152.27
8.0000
12.18
CSG déductible
5 064.77
6.8000
344.40
CSG non déductible et CRDS
5 064.77
2.9000
146.88
Assurance chômage TrA+TrB
5 000.00
4.0500
202.50
AGS
5 000.00
0.2500
12.50
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 136.00
8.6400
98.15
1 136.00
12.9500
147.11
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 136.00
1.0800
12.27
1 136.00
1.6200
18.40
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 136.00
0.1400
1.59
1 136.00
0.2100
2.39
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 136.00
0.0240
0.27
1 136.00
0.0360
0.41
Maladie (complément)
5 000.00
6.0000
300.00
Contribution au dialogue social
5 000.00
0.0160
0.80
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 136.00
0.3920
4.45
1 136.00
0.5880
6.68
Rente éducation cadre TrB
1 136.00
0.0600
0.68
1 136.00
0.0900
1.02
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 136.00
0.3880
4.41
1 136.00
0.5820
6.61
Contribution formation prof. (légal)
5 000.00
1.0000
50.00
Contribution formation prof. (conventionnel)
5 000.00
0.0500
2.50
Taxe d'apprentissage
5 000.00
0.5900
29.50
Taxe d'apprentissage (Libératoire)
5 000.00
0.0900
4.50
Contribution ADESATT
5 000.00
0.0200
1.00
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Total des retenues déductibles
915.68
Total des retenues non déductibles
220.48
Total des retenues
1 136.16
2 368.92
Indemnités Kms véhicule personnel 07CV
865.00
0.6970
602.91
DUPLICATA
001725##BULLETIN##07-2024##00055##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00055
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
2 mois
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
frais de mission
159.50
Réintégration fiscale
80.00
Montant net social
3 937.44
Net à payer avant impôt sur le revenu
4 626.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.40
Impôt sur le revenu prélevé à la source - PAS
4 164.32
- 12.0000
499.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 331.78
Net payé
4 126.53
23.00
58.00
5 000.00
13 301.85
3 864.00
10 096.26
4 164.32
11 098.17
2 368.92
6 303.87
8 131.33
21 053.44
7 258.52
19 327.32
2.00
2.00
4.17
4.17
2.84
2.84
Net payé : 4 126.53 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00055##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00055
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
3 mois
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
Congés payés pris 120824-130824 (2 jours)
- 2.00
230.7337
461.47
RTT pris 140824-200824 (4 jours)
- 4.00
Congés payés pris 210824-230824 (3 jours)
- 3.00
230.7337
692.20
Indemnité congés payés (5 jours)
1 153.67
FJ : jours à travailler du 5/2024 au 12/2024
154.00
FJ : jours restant à travailler jusqu'au 12/2024
84.00
Salaire brut
5 000.00
Maladie - maternité - invalidité - décès
5 000.00
7.0000
350.00
Contribution Solidarité Autonomie
5 000.00
0.3000
15.00
Vieillesse déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 000.00
3.4500
172.50
Accident du travail
5 000.00
0.6600
33.00
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 000.00
1.5000
75.00
Forfait social sur contributions de prévoyance
152.27
8.0000
12.18
CSG déductible
5 064.77
6.8000
344.40
CSG non déductible et CRDS
5 064.77
2.9000
146.88
Assurance chômage TrA+TrB
5 000.00
4.0500
202.50
AGS
5 000.00
0.2500
12.50
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 136.00
8.6400
98.15
1 136.00
12.9500
147.11
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 136.00
1.0800
12.27
1 136.00
1.6200
18.40
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 136.00
0.1400
1.59
1 136.00
0.2100
2.39
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 136.00
0.0240
0.27
1 136.00
0.0360
0.41
Maladie (complément)
5 000.00
6.0000
300.00
Contribution au dialogue social
5 000.00
0.0160
0.80
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 136.00
0.3920
4.45
1 136.00
0.5880
6.68
Rente éducation cadre TrB
1 136.00
0.0600
0.68
1 136.00
0.0900
1.02
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 136.00
0.3880
4.41
1 136.00
0.5820
6.61
Contribution formation prof. (légal)
5 000.00
1.0000
50.00
Contribution formation prof. (conventionnel)
5 000.00
0.0500
2.50
Taxe d'apprentissage
5 000.00
0.5900
29.50
Taxe d'apprentissage (Libératoire)
5 000.00
0.0900
4.50
Contribution ADESATT
5 000.00
0.0200
1.00
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Total des retenues déductibles
915.68
DUPLICATA
001725##BULLETIN##08-2024##00055##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00055
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
3 mois
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Total des retenues non déductibles
185.28
Total des retenues
1 100.96
2 316.12
Réintégration fiscale
80.00
Montant net social
3 937.44
Net à payer avant impôt sur le revenu
3 899.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.40
Impôt sur le revenu prélevé à la source - PAS
4 164.32
- 12.0000
499.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 831.50
Net payé
3 399.32
12.00
70.00
5 000.00
18 301.85
3 864.00
13 960.26
4 164.32
15 262.49
2 316.12
8 619.99
7 316.12
28 369.56
7 258.52
26 585.84
2.00
2.00
6.25
3.00
3.25
3.92
4.00
- 0.08
Net payé : 3 399.32 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00055##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00055
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
4 mois
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
FJ : jours à travailler du 5/2024 au 12/2024
154.00
FJ : jours restant à travailler jusqu'au 12/2024
63.00
Salaire brut
5 000.00
Maladie - maternité - invalidité - décès
5 000.00
7.0000
350.00
Contribution Solidarité Autonomie
5 000.00
0.3000
15.00
Vieillesse déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 000.00
3.4500
172.50
Accident du travail
5 000.00
0.6600
33.00
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 000.00
1.5000
75.00
Forfait social sur contributions de prévoyance
152.27
8.0000
12.18
CSG déductible
5 064.77
6.8000
344.40
CSG non déductible et CRDS
5 064.77
2.9000
146.88
Assurance chômage TrA+TrB
5 000.00
4.0500
202.50
AGS
5 000.00
0.2500
12.50
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 136.00
8.6400
98.15
1 136.00
12.9500
147.11
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 136.00
1.0800
12.27
1 136.00
1.6200
18.40
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 136.00
0.1400
1.59
1 136.00
0.2100
2.39
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 136.00
0.0240
0.27
1 136.00
0.0360
0.41
Maladie (complément)
5 000.00
6.0000
300.00
Contribution au dialogue social
5 000.00
0.0160
0.80
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 136.00
0.3920
4.45
1 136.00
0.5880
6.68
Rente éducation cadre TrB
1 136.00
0.0600
0.68
1 136.00
0.0900
1.02
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 136.00
0.3880
4.41
1 136.00
0.5820
6.61
Contribution formation prof. (légal)
5 000.00
1.0000
50.00
Contribution formation prof. (conventionnel)
5 000.00
0.0500
2.50
Taxe d'apprentissage
5 000.00
0.5900
29.50
Taxe d'apprentissage (Libératoire)
5 000.00
0.0900
4.50
Contribution ADESATT
5 000.00
0.0200
1.00
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
915.68
Total des retenues non déductibles
214.08
Total des retenues
1 129.76
2 359.32
Réintégration fiscale
80.00
DUPLICATA
001725##BULLETIN##09-2024##00055##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00055
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
4 mois
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Montant net social
3 937.44
Net à payer avant impôt sur le revenu
3 870.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.40
Impôt sur le revenu prélevé à la source - PAS
4 164.32
- 11.5000
478.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 310.40
Net payé
3 391.34
21.00
91.00
5 000.00
23 301.85
3 864.00
17 824.26
4 164.32
19 426.81
2 359.32
10 979.31
7 359.32
35 728.88
7 258.52
33 844.36
2.00
2.00
8.33
3.00
5.33
5.00
4.00
1.00
Net payé : 3 391.34 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00055##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00055
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
5 mois
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
FJ : jours à travailler du 5/2024 au 12/2024
154.00
FJ : jours restant à travailler jusqu'au 12/2024
40.00
Salaire brut
5 000.00
Maladie - maternité - invalidité - décès
5 000.00
7.0000
350.00
Contribution Solidarité Autonomie
5 000.00
0.3000
15.00
Vieillesse déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 000.00
3.4500
172.50
Accident du travail
5 000.00
0.6600
33.00
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 000.00
1.5000
75.00
Forfait social sur contributions de prévoyance
152.27
8.0000
12.18
CSG déductible
5 064.77
6.8000
344.40
CSG non déductible et CRDS
5 064.77
2.9000
146.88
Assurance chômage TrA+TrB
5 000.00
4.0500
202.50
AGS
5 000.00
0.2500
12.50
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 136.00
8.6400
98.15
1 136.00
12.9500
147.11
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 136.00
1.0800
12.27
1 136.00
1.6200
18.40
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 136.00
0.1400
1.59
1 136.00
0.2100
2.39
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 136.00
0.0240
0.27
1 136.00
0.0360
0.41
Maladie (complément)
5 000.00
6.0000
300.00
Contribution au dialogue social
5 000.00
0.0160
0.80
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 136.00
0.3920
4.45
1 136.00
0.5880
6.68
Rente éducation cadre TrB
1 136.00
0.0600
0.68
1 136.00
0.0900
1.02
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 136.00
0.3880
4.41
1 136.00
0.5820
6.61
Contribution formation prof. (légal)
5 000.00
1.0000
50.00
Contribution formation prof. (conventionnel)
5 000.00
0.0500
2.50
Taxe d'apprentissage
5 000.00
0.5900
29.50
Taxe d'apprentissage (Libératoire)
5 000.00
0.0900
4.50
Contribution ADESATT
5 000.00
0.0200
1.00
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Total des retenues déductibles
915.68
Total des retenues non déductibles
220.48
Total des retenues
1 136.16
2 368.92
Indemnités Kms véhicule personnel 07CV
865.00
0.6970
602.91
DUPLICATA
001725##BULLETIN##10-2024##00055##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00055
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
5 mois
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Réintégration fiscale
80.00
Montant net social
3 937.44
Net à payer avant impôt sur le revenu
4 466.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.40
Impôt sur le revenu prélevé à la source - PAS
4 164.32
- 11.5000
478.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 789.30
Net payé
3 987.85
23.00
114.00
5 000.00
28 301.85
3 864.00
21 688.26
4 164.32
23 591.13
2 368.92
13 348.23
7 971.83
43 700.71
7 258.52
41 102.88
2.00
2.00
10.42
3.00
7.42
6.08
4.00
2.08
Net payé : 3 987.85 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00055##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00055
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
6 mois
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
FJ : jours à travailler du 5/2024 au 12/2024
154.00
FJ : jours restant à travailler jusqu'au 12/2024
21.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 136.00
0.8400
9.54
1 136.00
1.2600
14.31
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 136.00
9.8600
112.01
1 136.00
14.7800
167.90
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.3000
215.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
3.5460
177.30
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
152.27
8.0000
12.18
CSG déduct. de l'impôt sur le revenu
5 064.77
6.8000
344.40
CSG/CRDS non déduct. de l'impôt sur le revenu
5 064.77
2.9000
146.88
Total des cotisations et contributions
1 062.56
2 258.52
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
3 937.44
Net à payer avant impôt sur le revenu
3 876.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.40
Impôt sur le revenu prélevé à la source - PAS
4 164.32
- 11.5000
478.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 268.20
Net payé
3 397.74
19.00
133.00
5 000.00
33 301.85
3 864.00
25 552.26
4 164.32
27 755.45
2 349.72
15 697.95
7 349.72
51 050.43
7 258.52
48 361.40
90.00
599.44
2.00
2.00
12.50
3.00
9.50
7.16
4.00
3.16
Net payé : 3 397.74 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00055##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00055
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
7 mois
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 231224-271224 (4 jours)
- 4.00
RTT pris 301224 (0,5 jour)
- 0.50
Congés payés pris 301224 (0,5 jour)
- 0.50
230.7337
115.37
Congés payés pris 311224 (1 jour)
- 1.00
230.7337
230.73
Indemnité congés payés (1,5 jours)
346.10
FJ : jours à travailler du 5/2024 au 12/2024
155.00
FJ : jours restant à travailler jusqu'au 12/2024
7.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 136.00
0.8400
9.54
1 136.00
1.2600
14.31
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 136.00
9.8600
112.01
1 136.00
14.7800
167.90
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.3000
215.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
3.5460
177.30
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
152.27
8.0000
12.18
CSG déduct. de l'impôt sur le revenu
5 064.77
6.8000
344.40
CSG/CRDS non déduct. de l'impôt sur le revenu
5 064.77
2.9000
146.88
Total des cotisations et contributions
1 062.56
2 258.52
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
80.00
Montant net social
3 937.44
Net à payer avant impôt sur le revenu
3 889.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.40
Impôt sur le revenu prélevé à la source - PAS
4 164.32
- 11.5000
478.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 747.10
DUPLICATA
001725##BULLETIN##12-2024##00055##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00055
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
7 mois
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Net payé
3 410.54
15.00
148.00
5 000.00
38 301.85
3 864.00
29 416.26
4 164.32
31 919.77
2 330.52
18 028.47
7 330.52
58 380.95
7 258.52
55 619.92
90.00
689.44
2.00
2.00
14.58
4.50
10.08
8.60
8.50
0.10
Net payé : 3 410.54 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3210##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3210
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
8 mois
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
FJ : jours à travailler du 1/2025 au 12/2025
238.00
FJ : jours restant à travailler jusqu'au 12/2025
216.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 075.00
0.8400
9.03
1 075.00
1.2600
13.55
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 075.00
9.8600
106.00
1 075.00
14.7800
158.89
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.3000
215.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
4.0460
202.30
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
152.43
8.0000
12.19
CSG déduct. de l'impôt sur le revenu
5 064.93
6.8000
344.42
CSG/CRDS non déduct. de l'impôt sur le revenu
5 064.93
2.9000
146.88
Total des cotisations et contributions
1 062.83
2 283.76
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
3 937.17
Net à payer avant impôt sur le revenu
3 866.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.40
Impôt sur le revenu prélevé à la source - PAS
4 164.05
- 11.5000
478.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
478.87
Net payé
3 387.90
22.00
22.00
5 000.00
5 000.00
3 925.00
3 925.00
4 164.05
4 164.05
2 389.36
2 389.36
7 389.36
7 389.36
7 283.76
7 283.76
90.00
90.00
2.00
2.00
16.67
4.50
12.17
1.00
1.00
Net payé : 3 387.90 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3210##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3210
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
9 mois
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
Congés payés pris 020125-030125 (2 jours)
- 2.00
230.7337
461.47
RTT pris 220125 (0,5 jour)
- 0.50
Indemnité congés payés (2 jours)
461.47
FJ : jours à travailler du 1/2025 au 12/2025
238.00
FJ : jours restant à travailler jusqu'au 12/2025
198.50
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 075.00
0.8400
9.03
1 075.00
1.2600
13.55
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 075.00
9.8600
106.00
1 075.00
14.7800
158.89
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.3000
215.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
4.0460
202.30
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
152.43
8.0000
12.19
CSG déduct. de l'impôt sur le revenu
5 064.93
6.8000
344.42
CSG/CRDS non déduct. de l'impôt sur le revenu
5 064.93
2.9000
146.88
Total des cotisations et contributions
1 062.83
2 283.76
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
80.00
Montant net social
3 937.17
Net à payer avant impôt sur le revenu
3 882.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.40
Impôt sur le revenu prélevé à la source - PAS
4 164.05
- 11.5000
478.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
957.74
Net payé
3 403.90
17.50
39.50
5 000.00
10 000.00
3 925.00
7 850.00
4 164.05
8 328.10
2 365.36
4 754.72
7 365.36
14 754.72
7 283.76
14 567.52
90.00
180.00
2.00
2.00
18.75
6.50
12.25
2.00
0.50
1.50
Net payé : 3 403.90 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3210##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3210
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
10 mois 13/05/2024
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 170225 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
238.00
FJ : jours restant à travailler jusqu'au 12/2025
178.50
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 075.00
0.8400
9.03
1 075.00
1.2600
13.55
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 075.00
9.8600
106.00
1 075.00
14.7800
158.89
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.3000
215.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
4.0460
202.30
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
152.43
8.0000
12.19
CSG déduct. de l'impôt sur le revenu
5 064.93
6.8000
344.42
CSG/CRDS non déduct. de l'impôt sur le revenu
5 064.93
2.9000
146.88
Total des cotisations et contributions
1 062.83
2 283.76
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
3 937.17
Net à payer avant impôt sur le revenu
3 873.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.40
Impôt sur le revenu prélevé à la source - PAS
4 164.05
- 11.5000
478.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 436.61
Net payé
3 394.30
20.00
59.50
5 000.00
15 000.00
3 925.00
11 775.00
4 164.05
12 492.15
2 379.76
7 134.48
7 379.76
22 134.48
7 283.76
21 851.28
90.00
270.00
2.00
2.00
20.83
6.50
14.33
3.00
1.50
1.50
Net payé : 3 394.30 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3210##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3210
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
11 mois 13/05/2024
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 070325 (1 jour)
- 1.00
Congés payés pris 190325 (0,5 jour)
- 0.50
230.7337
115.37
Indemnité congés payés (0,5 jour)
115.37
FJ : jours à travailler du 1/2025 au 12/2025
238.00
FJ : jours restant à travailler jusqu'au 12/2025
159.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 075.00
0.8400
9.03
1 075.00
1.2600
13.55
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 075.00
9.8600
106.00
1 075.00
14.7800
158.89
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.3000
215.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
4.0460
202.30
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
152.43
8.0000
12.19
CSG déduct. de l'impôt sur le revenu
5 064.93
6.8000
344.42
CSG/CRDS non déduct. de l'impôt sur le revenu
5 064.93
2.9000
146.88
Total des cotisations et contributions
1 062.83
2 283.76
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
3 937.17
Net à payer avant impôt sur le revenu
3 876.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.40
Impôt sur le revenu prélevé à la source - PAS
4 164.05
- 11.5000
478.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 915.48
Net payé
3 397.50
19.50
79.00
5 000.00
20 000.00
3 925.00
15 700.00
4 164.05
16 656.20
2 374.96
9 509.44
7 374.96
29 509.44
7 283.76
29 135.04
90.00
360.00
2.00
2.00
22.92
7.00
15.92
4.00
2.50
1.50
Net payé : 3 397.50 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3210##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3210
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
1 an 13/05/2024
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
Congés payés pris 140425-180425 (5 jours)
- 5.00
230.7337
1 153.67
Congés payés pris 230425 (0,5 jour)
- 0.50
230.7337
115.37
Congés payés pris 250425 (0,5 jour)
- 0.50
230.7337
115.37
Indemnité congés payés (6 jours)
1 384.41
FJ : jours à travailler du 1/2025 au 12/2025
238.00
FJ : jours restant à travailler jusqu'au 12/2025
146.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 075.00
0.8400
9.03
1 075.00
1.2600
13.55
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 000.00
0.7100
35.50
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 075.00
9.8600
106.00
1 075.00
14.7800
158.89
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2500
212.50
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
4.0460
202.30
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
152.43
8.0000
12.19
CSG déduct. de l'impôt sur le revenu
5 064.93
6.8000
344.42
CSG/CRDS non déduct. de l'impôt sur le revenu
5 064.93
2.9000
146.88
Total des cotisations et contributions
1 062.83
2 283.76
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
80.00
Montant net social
3 937.17
Net à payer avant impôt sur le revenu
3 898.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.40
Impôt sur le revenu prélevé à la source - PAS
4 164.05
- 11.5000
478.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 394.35
Net payé
3 419.90
13.00
92.00
5 000.00
25 000.00
3 925.00
19 625.00
4 164.05
20 820.25
2 341.36
11 850.80
7 341.36
36 850.80
7 283.76
36 418.80
90.00
450.00
2.00
2.00
25.00
13.00
12.00
5.00
2.50
2.50
Net payé : 3 419.90 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3210##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3210
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
1 an et 1 mois 13/05/2024
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
RTT pris 090525 (1 jour)
- 1.00
RTT pris 300525 (0,5 jour)
- 0.50
Congés payés pris 300525 (0,5 jour)
- 0.50
230.7337
115.37
Indemnité congés payés (0,5 jour)
120.00
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
105.00
Salaire brut
5 525.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 525.23
13.0000
718.28
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 600.23
0.8400
13.44
1 600.23
1.2600
20.16
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 525.23
0.7100
39.23
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 525.23
0.4000
22.10
5 525.23
2.0200
111.61
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 600.23
9.8600
157.78
1 600.23
14.7800
236.51
Famille
5 525.23
3.4500
190.62
Assurance chômage
Chômage
5 525.23
4.2500
234.82
APEC
5 525.23
0.0240
1.32
5 525.23
0.0360
1.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 525.23
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 525.23
4.0460
223.54
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
159.04
8.0000
12.72
CSG déduct. de l'impôt sur le revenu
5 587.58
6.8000
379.96
CSG/CRDS non déduct. de l'impôt sur le revenu
5 587.58
2.9000
162.04
Total des cotisations et contributions
1 171.94
2 513.12
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
4 353.29
Net à payer avant impôt sur le revenu
4 295.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.06
DUPLICATA
02972##BULLETIN##06-2025##S3210##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3210
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
1 an et 1 mois 13/05/2024
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Impôt sur le revenu prélevé à la source - PAS
4 595.33
- 11.5000
528.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 922.81
Net payé
3 767.23
18.00
110.00
5 525.23
30 525.23
3 925.00
23 550.00
4 595.33
25 415.58
2 599.52
14 450.32
8 124.75
44 975.55
8 038.35
44 457.15
99.45
549.45
25.00
13.50
11.50
2.08
2.08
6.00
5.00
1.00
Net payé : 3 767.23 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3210##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3210
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
1 an et 2 mois 13/05/2024
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
Absence pour événement familial 250625-270625
- 3.00
Absence paternité/accueil de l'enfant 280625-300625
- 1.00
238.0952
238.10
Absence paternité/accueil de l'enfant 010725-170725
- 13.00
217.3913
2 826.09
FJ : jours à travailler du 1/2025 au 12/2025
199.00
FJ : jours restant à travailler jusqu'au 12/2025
83.00
Salaire brut
1 935.81
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 935.81
13.0000
251.66
Complémentaire - Incap. Inval. Décès
1 392.74
0.0400
0.56
1 392.74
1.5000
20.89
Complémentaire - Incap. Inval. Décès
543.07
0.8400
4.56
543.07
1.2600
6.84
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
1 935.81
0.7100
13.74
Retraite
Sécurité Sociale plafonnée
1 392.74
6.9000
96.10
1 392.74
8.5500
119.08
Sécurité Sociale déplafonnée
1 935.81
0.4000
7.74
1 935.81
2.0200
39.10
Complémentaire Tranche 1
1 392.74
4.1500
57.80
1 392.74
6.2200
86.63
Complémentaire Tranche 2
543.07
9.8600
53.55
543.07
14.7800
80.27
Famille
1 935.81
3.4500
66.79
Assurance chômage
Chômage
1 935.81
4.2500
82.27
APEC
1 935.81
0.0240
0.46
1 935.81
0.0360
0.70
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 935.81
0.0200
0.39
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 935.81
4.0460
78.33
Autres contributions dues par l'employeur
1 392.74
0.1000
1.39
Autres contributions dues par l'employeur
107.73
8.0000
8.62
CSG déduct. de l'impôt sur le revenu
2 009.66
6.8000
136.66
CSG/CRDS non déduct. de l'impôt sur le revenu
2 009.66
2.9000
58.28
Total des cotisations et contributions
415.71
936.70
Titres-restaurant
6.00
3.2000
19.20
6.00
4.8000
28.80
Réintégration fiscale
80.00
IJSS nettes
2 038.80
93.3000
1 902.20
Montant net social
3 422.30
Net à payer avant impôt sur le revenu
3 403.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
26.82
Impôt sur le revenu prélevé à la source - PAS
3 619.71
- 11.5000
416.27
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
1 961.33
Impôt sur le revenu : cumul PAS annuel
3 339.08
DUPLICATA
02972##BULLETIN##07-2025##S3210##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3210
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
1 an et 2 mois 13/05/2024
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Net payé
2 986.83
6.00
116.00
1 935.81
32 461.04
1 392.74
24 942.74
1 658.38
27 073.96
965.50
15 415.82
2 901.31
47 876.86
2 872.51
47 329.66
34.84
584.29
25.00
13.50
11.50
4.17
4.17
7.00
5.00
2.00
Net payé : 2 986.83 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3210##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3210
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
1 an et 3 mois 13/05/2024
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 180725 (1 jour)
- 1.00
Absence paternité/accueil de l'enfant 110825-150825
- 5.00
238.0952
1 190.48
FJ : jours à travailler du 1/2025 au 12/2025
195.00
FJ : jours restant à travailler jusqu'au 12/2025
64.00
Salaire brut
3 809.52
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 809.52
13.0000
495.24
Complémentaire - Incap. Inval. Décès
3 291.94
0.0400
1.32
3 291.94
1.5000
49.38
Complémentaire - Incap. Inval. Décès
517.58
0.8400
4.35
517.58
1.2600
6.52
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 809.52
0.7100
27.05
Retraite
Sécurité Sociale plafonnée
3 291.94
6.9000
227.14
3 291.94
8.5500
281.46
Sécurité Sociale déplafonnée
3 809.52
0.4000
15.24
3 809.52
2.0200
76.95
Complémentaire Tranche 1
3 291.94
4.1500
136.62
3 291.94
6.2200
204.76
Complémentaire Tranche 2
517.58
9.8600
51.03
517.58
14.7800
76.50
Famille
3 809.52
3.4500
131.43
Assurance chômage
Chômage
3 809.52
4.2500
161.90
APEC
3 809.52
0.0240
0.91
3 809.52
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 809.52
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 809.52
4.0460
154.14
Autres contributions dues par l'employeur
3 291.94
0.1000
3.29
Autres contributions dues par l'employeur
135.90
8.0000
10.87
CSG déduct. de l'impôt sur le revenu
3 878.75
6.8000
263.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 878.75
2.9000
112.48
Total des cotisations et contributions
812.85
1 761.63
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
80.00
IJSS nettes
509.70
93.3000
475.55
Montant net social
3 472.22
Net à payer avant impôt sur le revenu
3 424.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.06
Impôt sur le revenu prélevé à la source - PAS
3 679.48
- 7.9000
290.68
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
490.33
Impôt sur le revenu : cumul PAS annuel
3 629.76
Net payé
3 133.54
15.00
131.00
3 809.52
36 270.56
3 291.94
28 234.68
3 189.15
30 263.11
1 833.63
17 249.45
5 643.15
53 520.01
5 571.15
52 900.81
68.57
652.86
25.00
13.50
11.50
6.25
6.25
8.00
6.00
2.00
Net payé : 3 133.54 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3210##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3210
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
1 an et 4 mois 13/05/2024
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
Congés payés pris 180825-290825 (10 jours)
- 10.00
230.7337
2 307.34
Indemnité congés payés (10 jours)
2 400.00
FJ : jours à travailler du 1/2025 au 12/2025
195.00
FJ : jours restant à travailler jusqu'au 12/2025
52.00
Salaire brut
5 092.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 092.66
13.0000
662.05
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 167.66
0.8400
9.81
1 167.66
1.2600
14.71
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 092.66
0.7100
36.16
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 092.66
0.4000
20.37
5 092.66
2.0200
102.87
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 167.66
9.8600
115.13
1 167.66
14.7800
172.58
Famille
5 092.66
3.4500
175.70
Assurance chômage
Chômage
5 092.66
4.2500
216.44
APEC
5 092.66
0.0240
1.22
5 092.66
0.0360
1.83
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 092.66
0.0200
1.02
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 092.66
4.0460
206.05
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
153.59
8.0000
12.29
CSG déduct. de l'impôt sur le revenu
5 157.13
6.8000
350.68
CSG/CRDS non déduct. de l'impôt sur le revenu
5 157.13
2.9000
149.56
Total des cotisations et contributions
1 082.07
2 324.23
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
80.00
Montant net social
4 010.59
Net à payer avant impôt sur le revenu
3 972.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.74
Impôt sur le revenu prélevé à la source - PAS
4 240.15
- 7.9000
334.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 964.73
Net payé
3 637.22
12.00
143.00
5 092.66
41 363.22
3 925.00
32 159.68
4 240.15
34 503.26
2 381.83
19 631.28
7 474.49
60 994.50
7 416.89
60 317.70
91.67
744.53
25.00
23.50
1.50
8.33
8.33
9.00
6.00
3.00
Net payé : 3 637.22 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3210##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3210
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
1 an et 5 mois 13/05/2024
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
FJ : jours à travailler du 1/2025 au 12/2025
195.00
FJ : jours restant à travailler jusqu'au 12/2025
29.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 075.00
0.8400
9.03
1 075.00
1.2600
13.55
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 000.00
0.7100
35.50
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 075.00
9.8600
106.00
1 075.00
14.7800
158.89
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2500
212.50
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
4.0460
202.30
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
152.43
8.0000
12.19
CSG déduct. de l'impôt sur le revenu
5 064.93
6.8000
344.42
CSG/CRDS non déduct. de l'impôt sur le revenu
5 064.93
2.9000
146.88
Total des cotisations et contributions
1 062.83
2 283.76
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Réintégration fiscale
80.00
Montant net social
3 937.17
Net à payer avant impôt sur le revenu
3 863.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.40
Impôt sur le revenu prélevé à la source - PAS
4 164.05
- 9.7000
403.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 368.64
Net payé
3 459.66
23.00
166.00
5 000.00
46 363.22
3 925.00
36 084.68
4 164.05
38 667.31
2 394.16
22 025.44
7 394.16
68 388.66
7 283.76
67 601.46
90.00
834.53
25.00
23.50
1.50
10.42
10.42
10.00
6.00
4.00
Net payé : 3 459.66 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3210##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3210
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
1 an et 6 mois 13/05/2024
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 031025 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
195.00
FJ : jours restant à travailler jusqu'au 12/2025
11.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 075.00
0.8400
9.03
1 075.00
1.2600
13.55
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 000.00
0.7100
35.50
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 075.00
9.8600
106.00
1 075.00
14.7800
158.89
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2500
212.50
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
4.0460
202.30
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
152.43
8.0000
12.19
CSG déduct. de l'impôt sur le revenu
5 064.93
6.8000
344.42
CSG/CRDS non déduct. de l'impôt sur le revenu
5 064.93
2.9000
146.88
Total des cotisations et contributions
1 062.83
2 283.76
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
3 937.17
Net à payer avant impôt sur le revenu
3 879.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.40
Impôt sur le revenu prélevé à la source - PAS
4 164.05
- 9.7000
403.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 772.55
Net payé
3 475.66
18.00
184.00
5 000.00
51 363.22
3 925.00
40 009.68
4 164.05
42 831.36
2 370.16
24 395.60
7 370.16
75 758.82
7 283.76
74 885.22
90.00
924.53
25.00
23.50
1.50
12.50
12.50
11.00
7.00
4.00
Net payé : 3 475.66 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3210##HERVO##Jean-Loïc##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3210
188037218111729
FR76 1313 5000 8004 4298 7895 336
Team lead / Full stack senior
Cadre
3.1
170
13/05/2024
1 an et 7 mois 13/05/2024
Bureaux d'études techniques
Monsieur Jean-Loïc HERVO
32 avenue de Toulouse
31600 LHERM
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 101125 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
195.00
FJ : jours travaillés en sus au 12/2025
10.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 075.00
0.8400
9.03
1 075.00
1.2600
13.55
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 000.00
0.7100
35.50
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 075.00
9.8600
106.00
1 075.00
14.7800
158.89
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2500
212.50
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
4.0460
202.30
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
152.43
8.0000
12.19
CSG déduct. de l'impôt sur le revenu
5 064.93
6.8000
344.42
CSG/CRDS non déduct. de l'impôt sur le revenu
5 064.93
2.9000
146.88
Total des cotisations et contributions
1 062.83
2 283.76
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
3 937.17
Net à payer avant impôt sur le revenu
3 869.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.40
Impôt sur le revenu prélevé à la source - PAS
4 164.05
- 9.7000
403.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 176.46
Net payé
3 466.06
21.00
205.00
5 000.00
56 363.22
3 925.00
43 934.68
4 164.05
46 995.41
2 384.56
26 780.16
7 384.56
83 143.38
7 283.76
82 168.98
90.00
1 014.53
25.00
23.50
1.50
14.58
14.58
12.00
8.00
4.00
Net payé : 3 466.06 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00023##HUMBERT##Bastien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00023
194077401031224
FR76 1027 8116 1400 0207 0910 103
Developpeur Full Stack
Cadre
2.1
115
05/11/2018
3 ans et 2 mois 05/11/2018
Bureaux d'études techniques
Monsieur Bastien HUMBERT
4 lotissement les clos Mezel
63115 MUR SUR ALLIER
Salaire de base (Forfait 215 jours)
2 916.67
RTT pris 030122 (1 jour)
- 1.00
Congés payés pris 040122 (1 jour)
- 1.00
134.5948
134.59
Indemnité congés payés (1 jour)
134.59
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
196.00
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 916.67
0.7700
22.46
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
1.9000
55.42
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.2000
122.51
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
2.6210
76.46
CSG déduct. de l'impôt sur le revenu
2 982.88
6.8000
202.84
CSG/CRDS non déduct. de l'impôt sur le revenu
2 982.88
2.9000
86.50
Total des cotisations et contributions
621.09
1 125.21
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 246.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.17
Impôt sur le revenu prélevé à la source - PAS
2 455.58
- 5.7000
139.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
139.97
Net payé
2 106.21
19.00
19.00
2 916.67
2 916.67
3 428.00
3 428.00
2 455.58
2 455.58
1 199.31
1 199.31
4 115.98
4 115.98
4 041.88
4 041.88
227.50
227.50
25.00
25.00
16.67
10.50
6.17
1.13
1.00
0.13
Net payé : 2 106.21 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00023##HUMBERT##Bastien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00023
194077401031224
FR76 1027 8116 1400 0207 0910 103
Developpeur Full Stack
Cadre
2.1
115
05/11/2018
3 ans et 3 mois 05/11/2018
Bureaux d'études techniques
Monsieur Bastien HUMBERT
4 lotissement les clos Mezel
63115 MUR SUR ALLIER
Salaire de base (Forfait 215 jours)
2 916.67
RTT pris 170222 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
176.50
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 916.67
0.7700
22.46
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
1.9000
55.42
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.2000
122.51
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
2.6210
76.46
CSG déduct. de l'impôt sur le revenu
2 982.88
6.8000
202.84
CSG/CRDS non déduct. de l'impôt sur le revenu
2 982.88
2.9000
86.50
Total des cotisations et contributions
621.09
1 125.21
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 246.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.17
Impôt sur le revenu prélevé à la source - PAS
2 455.58
- 5.7000
139.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
279.94
Net payé
2 106.21
19.50
38.50
2 916.67
5 833.34
3 428.00
6 856.00
2 455.58
4 911.16
1 199.31
2 398.62
4 115.98
8 231.96
4 041.88
8 083.76
227.50
455.00
25.00
25.00
18.75
10.50
8.25
2.30
1.50
0.80
Net payé : 2 106.21 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00023##HUMBERT##Bastien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00023
194077401031224
FR76 1027 8116 1400 0207 0910 103
Developpeur Full Stack
Cadre
2.1
115
05/11/2018
3 ans et 4 mois 05/11/2018
Bureaux d'études techniques
Monsieur Bastien HUMBERT
4 lotissement les clos Mezel
63115 MUR SUR ALLIER
Salaire de base (Forfait 215 jours)
2 916.67
RTT pris 220322 (0,5 jour)
- 0.50
RTT pris 230322 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
155.00
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 916.67
0.7700
22.46
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
1.9000
55.42
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.2000
122.51
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
2.6210
76.46
CSG déduct. de l'impôt sur le revenu
2 982.88
6.8000
202.84
CSG/CRDS non déduct. de l'impôt sur le revenu
2 982.88
2.9000
86.50
Total des cotisations et contributions
621.09
1 125.21
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 240.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.17
Impôt sur le revenu prélevé à la source - PAS
2 455.58
- 5.7000
139.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
419.91
Net payé
2 101.01
21.50
60.00
2 916.67
8 750.01
3 428.00
10 284.00
2 455.58
7 366.74
1 207.11
3 605.73
4 123.78
12 355.74
4 041.88
12 125.64
227.50
682.50
25.00
25.00
20.83
10.50
10.33
3.47
3.00
0.47
Net payé : 2 101.01 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00023##HUMBERT##Bastien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00023
194077401031224
FR76 1027 8116 1400 0207 0910 103
Developpeur Full Stack
Cadre
2.1
115
05/11/2018
3 ans et 5 mois 05/11/2018
Bureaux d'études techniques
Monsieur Bastien HUMBERT
4 lotissement les clos Mezel
63115 MUR SUR ALLIER
Salaire de base (Forfait 215 jours)
2 916.67
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
135.00
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 916.67
0.7700
22.46
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
1.9000
55.42
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.2000
122.51
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
2.6210
76.46
CSG déduct. de l'impôt sur le revenu
2 982.88
6.8000
202.84
CSG/CRDS non déduct. de l'impôt sur le revenu
2 982.88
2.9000
86.50
Total des cotisations et contributions
621.09
1 125.21
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 243.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.17
Impôt sur le revenu prélevé à la source - PAS
2 455.58
- 5.7000
139.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
559.88
Net payé
2 103.61
20.00
80.00
2 916.67
11 666.68
3 428.00
13 712.00
2 455.58
9 822.32
1 203.21
4 808.94
4 119.88
16 475.62
4 041.88
16 167.52
227.50
910.00
25.00
25.00
22.92
10.50
12.42
4.64
3.00
1.64
Net payé : 2 103.61 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00023##HUMBERT##Bastien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00023
194077401031224
FR76 1027 8116 1400 0207 0910 103
Developpeur Full Stack
Cadre
2.1
115
05/11/2018
3 ans et 6 mois 05/11/2018
Bureaux d'études techniques
Monsieur Bastien HUMBERT
4 lotissement les clos Mezel
63115 MUR SUR ALLIER
Salaire de base (Forfait 215 jours)
2 916.67
Congés payés pris 090522-110522 (3 jours)
- 3.00
134.5948
403.78
RTT pris 230522 (1 jour)
- 1.00
Congés payés pris 240522-250522 (2 jours)
- 2.00
134.5948
269.19
RTT pris 270522 (1 jour)
- 1.00
Indemnité congés payés (5 jours)
807.70
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
121.00
Salaire brut
3 051.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 051.40
7.0000
213.60
Complémentaire - Incap. Inval. Décès
3 051.40
0.0400
1.22
3 051.40
1.5000
45.77
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 051.40
0.7700
23.50
Retraite
Sécurité Sociale plafonnée
3 051.40
6.9000
210.55
3 051.40
8.5500
260.89
Sécurité Sociale déplafonnée
3 051.40
0.4000
12.21
3 051.40
1.9000
57.98
Complémentaire Tranche 1
3 051.40
4.0100
122.36
3 051.40
6.0100
183.39
Famille
3 051.40
3.4500
105.27
Assurance chômage
Chômage
3 051.40
4.2000
128.16
APEC
3 051.40
0.0240
0.73
3 051.40
0.0360
1.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 051.40
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 051.40
2.6210
79.97
CSG déduct. de l'impôt sur le revenu
3 117.27
6.8000
211.97
CSG/CRDS non déduct. de l'impôt sur le revenu
3 117.27
2.9000
90.40
Total des cotisations et contributions
649.44
1 173.74
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 365.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.13
Impôt sur le revenu prélevé à la source - PAS
2 565.86
- 5.7000
146.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
706.13
Net payé
2 219.31
14.00
94.00
3 051.40
14 718.08
3 428.00
17 140.00
2 565.86
12 388.18
1 228.34
6 037.28
4 279.74
20 755.36
4 225.14
20 392.66
238.01
1 148.01
25.00
25.00
25.00
15.50
9.50
5.81
5.00
0.81
Net payé : 2 219.31 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00023##HUMBERT##Bastien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00023
194077401031224
FR76 1027 8116 1400 0207 0910 103
Developpeur Full Stack
Cadre
2.1
115
05/11/2018
3 ans et 7 mois 05/11/2018
Bureaux d'études techniques
Monsieur Bastien HUMBERT
4 lotissement les clos Mezel
63115 MUR SUR ALLIER
Salaire de base (Forfait 215 jours)
2 916.67
Journée de solidarité : 06/06/2022
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
99.00
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 916.67
0.7700
22.46
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
1.9000
55.42
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.2000
122.51
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
2.6210
76.46
CSG déduct. de l'impôt sur le revenu
2 982.88
6.8000
202.84
CSG/CRDS non déduct. de l'impôt sur le revenu
2 982.88
2.9000
86.50
Total des cotisations et contributions
621.09
1 125.21
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 240.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.17
Impôt sur le revenu prélevé à la source - PAS
2 455.58
- 5.7000
139.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
846.10
Net payé
2 101.01
22.00
116.00
2 916.67
17 634.75
3 428.00
20 568.00
2 455.58
14 843.76
1 207.11
7 244.39
4 123.78
24 879.14
4 041.88
24 434.54
227.50
1 375.51
25.00
15.50
9.50
2.08
2.08
6.98
5.00
1.98
Net payé : 2 101.01 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00023##HUMBERT##Bastien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00023
194077401031224
FR76 1027 8116 1400 0207 0910 103
Developpeur Full Stack
Cadre
2.1
115
05/11/2018
3 ans et 8 mois 05/11/2018
Bureaux d'études techniques
Monsieur Bastien HUMBERT
4 lotissement les clos Mezel
63115 MUR SUR ALLIER
Salaire de base (Forfait 215 jours)
2 916.67
RTT pris 150722-180722 (2 jours)
- 2.00
RTT pris 190722 (0,5 jour)
- 0.50
Congés payés pris 190722 (0,5 jour)
- 0.50
134.5948
67.30
Congés payés pris 200722-290722 (8 jours)
- 8.00
134.5948
1 076.76
Indemnité congés payés (8,5 jours)
1 195.19
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
90.00
Salaire brut
2 967.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 967.80
7.0000
207.75
Complémentaire - Incap. Inval. Décès
2 967.80
0.0400
1.19
2 967.80
1.5000
44.52
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 967.80
0.7700
22.85
Retraite
Sécurité Sociale plafonnée
2 967.80
6.9000
204.78
2 967.80
8.5500
253.75
Sécurité Sociale déplafonnée
2 967.80
0.4000
11.87
2 967.80
1.9000
56.39
Complémentaire Tranche 1
2 967.80
4.0100
119.01
2 967.80
6.0100
178.36
Famille
2 967.80
3.4500
102.39
Assurance chômage
Chômage
2 967.80
4.2000
124.65
APEC
2 967.80
0.0240
0.71
2 967.80
0.0360
1.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 967.80
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 967.80
2.6210
77.78
CSG déduct. de l'impôt sur le revenu
3 033.88
6.8000
206.30
CSG/CRDS non déduct. de l'impôt sur le revenu
3 033.88
2.9000
87.98
Total des cotisations et contributions
631.84
1 143.60
Titres-restaurant
9.00
2.6000
23.40
9.00
3.9000
35.10
frais de mission
8.63
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 321.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.91
Impôt sur le revenu prélevé à la source - PAS
2 497.44
- 5.7000
142.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
988.45
Net payé
2 178.84
9.00
125.00
2 967.80
20 602.55
3 428.00
23 996.00
2 497.44
17 341.20
1 178.70
8 423.09
4 155.13
29 034.27
4 111.40
28 545.94
231.49
1 607.00
25.00
24.00
1.00
4.17
4.17
8.15
7.50
0.65
Net payé : 2 178.84 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00023##HUMBERT##Bastien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00023
194077401031224
FR76 1027 8116 1400 0207 0910 103
Developpeur Full Stack
Cadre
2.1
115
05/11/2018
3 ans et 9 mois 05/11/2018
Bureaux d'études techniques
Monsieur Bastien HUMBERT
4 lotissement les clos Mezel
63115 MUR SUR ALLIER
Salaire de base (Forfait 215 jours)
2 916.67
RTT pris 160822 (1 jour)
- 1.00
Congés payés pris 170822-230822 (5 jours)
- 5.00
134.5948
672.97
Indemnité congés payés (5 jours)
678.99
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
74.00
Salaire brut
2 922.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 922.69
7.0000
204.59
Complémentaire - Incap. Inval. Décès
2 922.69
0.0400
1.17
2 922.69
1.5000
43.84
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 922.69
0.7700
22.50
Retraite
Sécurité Sociale plafonnée
2 922.69
6.9000
201.67
2 922.69
8.5500
249.89
Sécurité Sociale déplafonnée
2 922.69
0.4000
11.69
2 922.69
1.9000
55.53
Complémentaire Tranche 1
2 922.69
4.0100
117.20
2 922.69
6.0100
175.65
Famille
2 922.69
3.4500
100.83
Assurance chômage
Chômage
2 922.69
4.2000
122.75
APEC
2 922.69
0.0240
0.70
2 922.69
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 922.69
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 922.69
2.6210
76.60
CSG déduct. de l'impôt sur le revenu
2 988.88
6.8000
203.24
CSG/CRDS non déduct. de l'impôt sur le revenu
2 988.88
2.9000
86.68
Total des cotisations et contributions
622.35
1 127.31
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
frais de mission
23.46
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 282.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.25
Impôt sur le revenu prélevé à la source - PAS
2 460.52
- 5.7000
140.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 128.70
Net payé
2 141.95
16.00
141.00
2 922.69
23 525.24
3 428.00
27 424.00
2 460.52
19 801.72
1 189.71
9 612.80
4 135.86
33 170.13
4 050.00
32 595.94
227.97
1 834.97
25.00
25.00
6.25
4.00
2.25
9.32
8.50
0.82
Net payé : 2 141.95 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00023##HUMBERT##Bastien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00023
194077401031224
FR76 1027 8116 1400 0207 0910 103
Developpeur Full Stack
Cadre
2.1
115
05/11/2018
3 ans et 10 mois 05/11/2018
Bureaux d'études techniques
Monsieur Bastien HUMBERT
4 lotissement les clos Mezel
63115 MUR SUR ALLIER
Salaire de base (Forfait 215 jours)
2 916.67
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
52.00
Salaire brut
2 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 916.67
7.0000
204.17
Complémentaire - Incap. Inval. Décès
2 916.67
0.0400
1.17
2 916.67
1.5000
43.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 916.67
0.7700
22.46
Retraite
Sécurité Sociale plafonnée
2 916.67
6.9000
201.25
2 916.67
8.5500
249.38
Sécurité Sociale déplafonnée
2 916.67
0.4000
11.67
2 916.67
1.9000
55.42
Complémentaire Tranche 1
2 916.67
4.0100
116.96
2 916.67
6.0100
175.30
Famille
2 916.67
3.4500
100.63
Assurance chômage
Chômage
2 916.67
4.2000
122.51
APEC
2 916.67
0.0240
0.70
2 916.67
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 916.67
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 916.67
2.6210
76.46
CSG déduct. de l'impôt sur le revenu
2 982.88
6.8000
202.84
CSG/CRDS non déduct. de l'impôt sur le revenu
2 982.88
2.9000
86.50
Total des cotisations et contributions
621.09
1 125.21
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 240.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.17
Impôt sur le revenu prélevé à la source - PAS
2 455.58
- 6.6000
162.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 290.77
Net payé
2 078.91
22.00
163.00
2 916.67
26 441.91
3 428.00
30 852.00
2 455.58
22 257.30
1 207.11
10 819.91
4 123.78
37 293.91
4 041.88
36 637.82
227.50
2 062.47
25.00
25.00
8.33
4.00
4.33
10.49
8.50
1.99
Net payé : 2 078.91 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00023##HUMBERT##Bastien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00023
194077401031224
FR76 1027 8116 1400 0207 0910 103
Developpeur Full Stack
Cadre
2.1
115
05/11/2018
3 ans et 11 mois 05/11/2018
Bureaux d'études techniques
Monsieur Bastien HUMBERT
4 lotissement les clos Mezel
63115 MUR SUR ALLIER
Salaire de base (Forfait 215 jours)
2 916.67
RTT pris 031022 (1 jour)
- 1.00
Congés payés pris 311022 (1 jour)
- 1.00
134.5948
134.59
Indemnité congés payés (1 jour)
134.59
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
33.00
Salaire brut
3 366.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 366.37
7.0000
235.65
Complémentaire - Incap. Inval. Décès
3 366.37
0.0400
1.35
3 366.37
1.5000
50.49
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 366.37
0.7700
25.92
Retraite
Sécurité Sociale plafonnée
3 366.37
6.9000
232.28
3 366.37
8.5500
287.82
Sécurité Sociale déplafonnée
3 366.37
0.4000
13.47
3 366.37
1.9000
63.96
Complémentaire Tranche 1
3 366.37
4.0100
134.99
3 366.37
6.0100
202.32
Famille
3 366.37
3.4500
116.14
Assurance chômage
Chômage
3 366.37
4.2000
141.39
APEC
3 366.37
0.0240
0.81
3 366.37
0.0360
1.21
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 366.37
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 366.37
2.6210
88.23
CSG déduct. de l'impôt sur le revenu
3 431.45
6.8000
233.34
CSG/CRDS non déduct. de l'impôt sur le revenu
3 431.45
2.9000
99.51
Total des cotisations et contributions
715.75
1 287.30
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 601.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.71
Impôt sur le revenu prélevé à la source - PAS
2 823.63
- 6.6000
186.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 477.13
Net payé
2 414.86
19.00
182.00
3 366.37
29 808.28
3 428.00
34 280.00
2 823.63
25 080.93
1 361.40
12 181.31
4 727.77
42 021.68
4 653.67
41 291.49
262.57
2 325.04
25.00
25.00
10.42
5.00
5.42
11.66
9.50
2.16
Net payé : 2 414.86 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00023##HUMBERT##Bastien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00023
194077401031224
FR76 1027 8116 1400 0207 0910 103
Developpeur Full Stack
Cadre
2.1
115
05/11/2018
4 ans 05/11/2018
Bureaux d'études techniques
Monsieur Bastien HUMBERT
4 lotissement les clos Mezel
63115 MUR SUR ALLIER
Salaire de base (Forfait 215 jours)
3 250.00
RTT pris 101122-141122 (2 jours)
- 2.00
Congés payés pris 151122 (1 jour)
- 1.00
149.9769
149.98
Indemnité congés payés (1 jour)
149.98
Rappel de salaire
666.66
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
16.00
Salaire brut
3 916.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.66
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.66
0.0400
1.57
3 916.66
1.5000
58.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 916.66
0.7700
30.16
Retraite
Sécurité Sociale plafonnée
3 916.66
6.9000
270.25
3 916.66
8.5500
334.87
Sécurité Sociale déplafonnée
3 916.66
0.4000
15.67
3 916.66
1.9000
74.42
Complémentaire Tranche 1
3 916.66
4.0100
157.05
3 916.66
6.0100
235.39
Famille
3 916.66
3.4500
135.12
Assurance chômage
Chômage
3 916.66
4.2000
164.49
APEC
3 916.66
0.0240
0.94
3 916.66
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.66
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.66
2.6210
102.66
CSG déduct. de l'impôt sur le revenu
3 980.37
6.8000
270.67
CSG/CRDS non déduct. de l'impôt sur le revenu
3 980.37
2.9000
115.43
Total des cotisations et contributions
831.58
1 485.72
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 040.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.70
Impôt sur le revenu prélevé à la source - PAS
3 274.01
- 6.6000
216.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 693.21
Net payé
2 824.80
17.00
199.00
3 916.66
33 724.94
3 428.00
37 708.00
3 274.01
28 354.94
1 552.02
13 733.33
5 468.68
47 490.36
5 402.38
46 693.87
305.50
2 630.54
25.00
25.00
12.50
6.00
6.50
12.83
11.50
1.33
Net payé : 2 824.80 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00023##HUMBERT##Bastien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00023
194077401031224
FR76 1027 8116 1400 0207 0910 103
Developpeur Full Stack
Cadre
2.1
115
05/11/2018
4 ans et 1 mois 05/11/2018
Bureaux d'études techniques
Monsieur Bastien HUMBERT
4 lotissement les clos Mezel
63115 MUR SUR ALLIER
Salaire de base (Forfait 215 jours)
3 250.00
Absence maladie 291122-301122
- 2.00
147.7273
295.45
RTT pris 231222 (1 jour)
- 1.00
RTT pris 261222 (0,5 jour)
- 0.50
Congés payés pris 261222 (0,5 jour)
- 0.50
149.9769
74.99
Congés payés pris 271222-301222 (4 jours)
- 4.00
149.9769
599.91
Indemnité congés payés (4,5 jours)
674.90
Maintien absence maladie 100%
295.45
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7700
25.03
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
2.6210
85.19
Autres contributions dues par l'employeur
1 436.62
8.0000
114.93
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
691.26
1 360.32
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 522.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 6.6000
180.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 873.28
Net payé
2 342.27
14.00
213.00
3 250.00
36 974.94
3 428.00
41 136.00
2 728.39
31 083.33
1 414.92
15 148.25
4 664.92
52 155.28
4 610.32
51 304.19
253.50
2 884.04
25.00
25.00
14.58
10.50
4.08
14.00
13.00
1.00
Net payé : 2 342.27 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00023##HUMBERT##Bastien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00023
194077401031224
FR76 1027 8116 1400 0207 0910 103
Developpeur Full Stack
Cadre
2.1
115
05/11/2018
4 ans et 2 mois 05/11/2018
Bureaux d'études techniques
Monsieur Bastien HUMBERT
4 lotissement les clos Mezel
63115 MUR SUR ALLIER
Salaire de base (Forfait 215 jours)
3 250.00
RTT pris 020123 (0,5 jour)
- 0.50
Congés payés pris 020123 (0,5 jour)
- 0.50
149.9769
74.99
RTT pris 060123 (1 jour)
- 1.00
Indemnité congés payés (0,5 jour)
74.99
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
195.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
3.1210
101.44
Autres contributions dues par l'employeur
122.25
8.0000
9.78
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
691.26
1 270.77
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 494.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 6.6000
180.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
180.07
Net payé
2 314.67
20.00
20.00
3 250.00
3 250.00
3 666.00
3 666.00
2 728.39
2 728.39
1 366.77
1 366.77
4 616.77
4 616.77
4 520.77
4 520.77
253.50
253.50
25.00
25.00
16.67
11.00
5.67
1.13
1.50
- 0.37
Net payé : 2 314.67 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00023##HUMBERT##Bastien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00023
194077401031224
FR76 1027 8116 1400 0207 0910 103
Developpeur Full Stack
Cadre
2.1
115
05/11/2018
4 ans et 3 mois 05/11/2018
Bureaux d'études techniques
Monsieur Bastien HUMBERT
4 lotissement les clos Mezel
63115 MUR SUR ALLIER
Salaire de base (Forfait 215 jours)
3 250.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
175.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
3.1210
101.44
Autres contributions dues par l'employeur
122.25
8.0000
9.78
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
691.26
1 270.77
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 494.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 6.6000
180.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
360.14
Net payé
2 314.67
20.00
40.00
3 250.00
6 500.00
3 666.00
7 332.00
2 728.39
5 456.78
1 366.77
2 733.54
4 616.77
9 233.54
4 520.77
9 041.54
253.50
507.00
25.00
25.00
18.75
11.00
7.75
3.11
1.50
1.61
Net payé : 2 314.67 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00023##HUMBERT##Bastien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00023
194077401031224
FR76 1027 8116 1400 0207 0910 103
Developpeur Full Stack
Cadre
2.1
115
05/11/2018
4 ans et 4 mois 05/11/2018
Bureaux d'études techniques
Monsieur Bastien HUMBERT
4 lotissement les clos Mezel
63115 MUR SUR ALLIER
Salaire de base (Forfait 215 jours)
3 250.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
152.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
3.1210
101.44
Autres contributions dues par l'employeur
122.25
8.0000
9.78
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
691.26
1 270.77
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 485.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 6.6000
180.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
540.21
Net payé
2 305.07
23.00
63.00
3 250.00
9 750.00
3 666.00
10 998.00
2 728.39
8 185.17
1 381.17
4 114.71
4 631.17
13 864.71
4 520.77
13 562.31
253.50
760.50
25.00
25.00
20.83
11.00
9.83
4.09
1.50
2.59
Net payé : 2 305.07 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00023##HUMBERT##Bastien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00023
194077401031224
FR76 1027 8116 1400 0207 0910 103
Developpeur Full Stack
Cadre
2.1
115
05/11/2018
4 ans et 5 mois 05/11/2018
Bureaux d'études techniques
Monsieur Bastien HUMBERT
4 lotissement les clos Mezel
63115 MUR SUR ALLIER
Salaire de base (Forfait 215 jours)
3 250.00
RTT pris 110423-130423 (3 jours)
- 3.00
Congés payés pris 140423 (1 jour)
- 1.00
149.9769
149.98
Indemnité congés payés (1 jour)
149.98
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
137.00
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 250.00
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
3.1210
101.44
Autres contributions dues par l'employeur
122.25
8.0000
9.78
CSG déduct. de l'impôt sur le revenu
3 315.37
6.8000
225.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 315.37
2.9000
96.15
Total des cotisations et contributions
691.26
1 270.77
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 510.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.02
Impôt sur le revenu prélevé à la source - PAS
2 728.39
- 6.6000
180.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
720.28
Net payé
2 330.67
15.00
78.00
3 250.00
13 000.00
3 666.00
14 664.00
2 728.39
10 913.56
1 342.77
5 457.48
4 592.77
18 457.48
4 520.77
18 083.08
253.50
1 014.00
25.00
25.00
22.92
12.00
10.92
4.96
4.50
0.46
Net payé : 2 330.67 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00023##HUMBERT##Bastien##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00023
194077401031224
FR76 1027 8116 1400 0207 0910 103
Developpeur Full Stack
Cadre
2.1
115
05/11/2018 Sortie : 17/05/2023
4 ans et 6 mois 05/11/2018
Bureaux d'études techniques
Monsieur Bastien HUMBERT
4 lotissement les clos Mezel
63115 MUR SUR ALLIER
Salaire de base (Forfait 215 jours)
3 250.00
Absence pour entrée/sortie
- 10.00
141.3043
1 413.04
RTT pris 020523 (1 jour)
- 1.00
Congés payés pris 030523-170523 (10 jours)
- 10.00
149.9769
1 499.77
Indemnité congés payés (10 jours)
1 499.77
Prime de vacances
366.44
FJ : jours à travailler du 1/2023 au 5/2023
79.00
FJ : jours restant à travailler jusqu'au 5/2023
1.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
543.19
Salaire brut
2 746.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 746.59
7.0000
192.26
Complémentaire - Incap. Inval. Décès
2 746.59
0.0400
1.10
2 746.59
1.5000
41.19
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 746.59
0.7500
20.60
Retraite
Sécurité Sociale plafonnée
2 746.59
6.9000
189.51
2 746.59
8.5500
234.83
Sécurité Sociale déplafonnée
2 746.59
0.4000
10.99
2 746.59
1.9000
52.19
Complémentaire Tranche 1
2 746.59
4.0100
110.14
2 746.59
6.0100
165.07
Famille
2 746.59
3.4500
94.76
Assurance chômage
Chômage
2 746.59
4.2000
115.36
APEC
2 746.59
0.0240
0.66
2 746.59
0.0360
0.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 746.59
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 746.59
3.1460
86.41
Autres contributions dues par l'employeur
114.69
8.0000
9.18
Autres contributions dues par l'employeur
3 250.00
0.0250
0.81
CSG déduct. de l'impôt sur le revenu
2 813.21
6.8000
191.30
CSG/CRDS non déduct. de l'impôt sur le revenu
2 813.21
2.9000
81.58
Total des cotisations et contributions
585.28
1 087.70
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 161.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.70
Impôt sur le revenu prélevé à la source - PAS
2 316.39
- 6.6000
152.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
873.16
Net payé
2 008.43
78.00
2 746.59
15 746.59
2 010.39
16 674.39
2 316.39
13 229.95
1 087.70
6 545.18
3 834.29
22 291.77
3 834.29
21 917.37
214.24
1 228.24
Net payé : 2 008.43 euros
Paiement le 17/05/2023 par Virement
001725##SOLDECPT##05-2023##00023##HUMBERT##Bastien##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur HUMBERT Bastien,
demeurant 4 lotissement les clos Mezel
63115 MUR SUR ALLIER
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****2 008.43 Euros soit, en toutes lettres
*****Deux mille huit euros et quarante trois centimes*****
correspondant à mon bulletin de paie du mois de Mai 2023.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
3 250.00
Absence pour entrée/sortie
- 1 413.04
Congés payés pris 030523-170523 (10 jours)
- 1 499.77
Indemnité congés payés (10 jours)
1 499.77
Prime de vacances
366.44
Indemnité compensatrice de congés payés
543.19
Impôt sur le revenu prélevé à la source - PAS
- 152.88
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 17/05/2023
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##05-2023##00023##HUMBERT##Bastien##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur HUMBERT Bastien
Demeurant à 4 lotissement les clos Mezel
63115 MUR SUR ALLIER
En qualité de :
Developpeur Full Stack, du 05/11/2018 au 31/12/2019
Developpeur Full Stack, Position 1.2, Coefficient 100 du 01/01/2020 au 31/12/2020
Developpeur Full Stack, Position 2.1, Coefficient 115 du 01/01/2021 au 17/05/2023
Soit une durée d'emploi du 05/11/2018 au 17/05/2023
Fait à AUBIERE le 17/05/2023
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##02-2023##00046##IDRISSA MOSSI##Moussa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00046
195019933703847
FR76 3000 3001 9600 0500 8239 608
Dev Ops kubernetes
Cadre
2.1
115
20/02/2023
Bureaux d'études techniques
Monsieur Moussa IDRISSA MOSSI
9 Boulevard Claude Bernard
63000 CLERMONT FERRAND
Salaire de base (Forfait 199 jours)
3 166.67
Absence pour entrée/sortie
- 13.00
158.3335
2 058.34
FJ : jours à travailler du 2/2023 au 12/2023
192.00
FJ : jours restant à travailler jusqu'au 12/2023
185.00
Salaire brut
1 108.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 108.33
7.0000
77.58
Complémentaire - Incap. Inval. Décès
1 108.33
0.0400
0.44
1 108.33
1.5000
16.62
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
1 108.33
0.7500
8.31
Retraite
Sécurité Sociale plafonnée
1 108.33
6.9000
76.47
1 108.33
8.5500
94.76
Sécurité Sociale déplafonnée
1 108.33
0.4000
4.43
1 108.33
1.9000
21.06
Complémentaire Tranche 1
1 108.33
4.0100
44.44
1 108.33
6.0100
66.61
Famille
1 108.33
3.4500
38.24
Assurance chômage
Chômage
1 108.33
4.2000
46.55
APEC
1 108.33
0.0240
0.27
1 108.33
0.0360
0.40
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 108.33
0.0200
0.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 108.33
3.1210
34.59
Autres contributions dues par l'employeur
90.12
8.0000
7.21
CSG déduct. de l'impôt sur le revenu
1 179.05
6.8000
80.18
CSG/CRDS non déduct. de l'impôt sur le revenu
1 179.05
2.9000
34.19
Total des cotisations et contributions
240.42
485.65
Forfait mensuel Tout Public
54.80
50.0000
27.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
895.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
14.87
Impôt sur le revenu prélevé à la source - PAS
975.60
0.0000
0.00
Taux non personnalisé
Net payé
895.31
7.00
7.00
1 108.33
1 108.33
1 178.36
1 178.36
975.60
975.60
485.65
485.65
1 621.38
1 621.38
1 593.98
1 593.98
86.45
86.45
0.62
0.62
0.23
0.23
Net payé : 895.31 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00046##IDRISSA MOSSI##Moussa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00046
195019933703847
FR76 3000 3001 9600 0500 8239 608
Dev Ops kubernetes
Cadre
2.1
115
20/02/2023
1 mois
Bureaux d'études techniques
Monsieur Moussa IDRISSA MOSSI
9 Boulevard Claude Bernard
63000 CLERMONT FERRAND
Salaire de base (Forfait 199 jours)
3 166.67
FJ : jours à travailler du 2/2023 au 12/2023
192.00
FJ : jours restant à travailler jusqu'au 12/2023
162.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 166.67
0.7500
23.75
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
1.9000
60.17
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2000
133.00
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.1210
98.84
Autres contributions dues par l'employeur
121.00
8.0000
9.68
CSG déduct. de l'impôt sur le revenu
3 232.25
6.8000
219.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 232.25
2.9000
93.74
Total des cotisations et contributions
673.71
1 240.20
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Forfait mensuel Tout Public
54.80
50.0000
27.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 446.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.80
Impôt sur le revenu prélevé à la source - PAS
2 660.20
- 6.4000
170.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
170.25
Net payé
2 276.51
23.00
30.00
3 166.67
4 275.00
3 666.00
4 844.36
2 660.20
3 635.80
1 350.60
1 836.25
4 544.67
6 166.05
4 406.87
6 000.85
247.00
333.45
2.70
2.70
1.40
1.40
Net payé : 2 276.51 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00046##IDRISSA MOSSI##Moussa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00046
195019933703847
FR76 3000 3001 9600 0500 8239 608
Dev Ops kubernetes
Cadre
2.1
115
20/02/2023
2 mois
Bureaux d'études techniques
Monsieur Moussa IDRISSA MOSSI
9 Boulevard Claude Bernard
63000 CLERMONT FERRAND
Salaire de base (Forfait 199 jours)
3 166.67
RTT pris 110423-120423 (2 jours)
- 2.00
FJ : jours à travailler du 2/2023 au 12/2023
192.00
FJ : jours restant à travailler jusqu'au 12/2023
145.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 166.67
0.7500
23.75
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
1.9000
60.17
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2000
133.00
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.1210
98.84
Autres contributions dues par l'employeur
121.00
8.0000
9.68
CSG déduct. de l'impôt sur le revenu
3 232.25
6.8000
219.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 232.25
2.9000
93.74
Total des cotisations et contributions
673.71
1 240.20
Titres-restaurant
7.00
3.2000
22.40
7.00
4.8000
33.60
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Forfait mensuel Tout Public
54.80
50.0000
27.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 443.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.80
Impôt sur le revenu prélevé à la source - PAS
2 660.20
- 6.4000
170.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
340.50
Net payé
2 273.31
17.00
47.00
3 166.67
7 441.67
3 666.00
8 510.36
2 660.20
6 296.00
1 355.40
3 191.65
4 549.47
10 715.52
4 440.47
10 441.32
247.00
580.45
4.79
4.79
1.97
2.00
- 0.03
Net payé : 2 273.31 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00046##IDRISSA MOSSI##Moussa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00046
195019933703847
FR76 3000 3001 9600 0500 8239 608
Dev Ops kubernetes
Cadre
2.1
115
20/02/2023
3 mois
Bureaux d'études techniques
Monsieur Moussa IDRISSA MOSSI
9 Boulevard Claude Bernard
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Journée de solidarité : 29/05/2023
RTT pris 220523 (1 jour)
- 1.00
FJ : jours à travailler du 2/2023 au 12/2023
199.00
FJ : jours restant à travailler jusqu'au 12/2023
133.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 166.67
0.7500
23.75
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
1.9000
60.17
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2000
133.00
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.1710
100.42
Autres contributions dues par l'employeur
121.00
8.0000
9.68
CSG déduct. de l'impôt sur le revenu
3 232.25
6.8000
219.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 232.25
2.9000
93.74
Total des cotisations et contributions
673.71
1 241.78
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Remboursement abonnement transport
- 164.40
0.5000
82.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 349.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.80
Impôt sur le revenu prélevé à la source - PAS
2 660.20
- 6.4000
170.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
510.75
Net payé
2 179.71
19.00
66.00
3 166.67
10 608.34
3 666.00
12 176.36
2 660.20
8 956.20
1 332.98
4 524.63
4 417.45
15 132.97
4 408.45
14 849.77
247.00
827.45
7.00
7.00
2.81
3.00
- 0.19
Net payé : 2 179.71 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00046##IDRISSA MOSSI##Moussa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00046
195019933703847
FR76 3000 3001 9600 0500 8239 608
Dev Ops kubernetes
Cadre
2.1
115
20/02/2023
4 mois
Bureaux d'études techniques
Monsieur Moussa IDRISSA MOSSI
9 Boulevard Claude Bernard
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 2/2023 au 12/2023
199.00
FJ : jours restant à travailler jusqu'au 12/2023
111.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 166.67
0.7500
23.75
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
1.9000
60.17
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2000
133.00
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.1460
99.63
Autres contributions dues par l'employeur
121.00
8.0000
9.68
CSG déduct. de l'impôt sur le revenu
3 232.25
6.8000
219.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 232.25
2.9000
93.74
Total des cotisations et contributions
673.71
1 240.99
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 422.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.80
Impôt sur le revenu prélevé à la source - PAS
2 660.20
- 6.4000
170.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
681.00
Net payé
2 252.31
22.00
88.00
3 166.67
13 775.01
3 666.00
15 842.36
2 660.20
11 616.40
1 346.59
5 871.22
4 513.26
19 646.23
4 407.66
19 257.43
247.00
1 074.45
7.00
7.00
2.08
2.08
3.62
3.00
0.62
Net payé : 2 252.31 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00046##IDRISSA MOSSI##Moussa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00046
195019933703847
FR76 3000 3001 9600 0500 8239 608
Dev Ops kubernetes
Cadre
2.1
115
20/02/2023
5 mois
Bureaux d'études techniques
Monsieur Moussa IDRISSA MOSSI
9 Boulevard Claude Bernard
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 2/2023 au 12/2023
199.00
FJ : jours restant à travailler jusqu'au 12/2023
91.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 166.67
0.7500
23.75
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
1.9000
60.17
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2000
133.00
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.1460
99.63
Autres contributions dues par l'employeur
124.00
8.0000
9.92
CSG déduct. de l'impôt sur le revenu
3 235.25
6.8000
220.00
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.25
2.9000
93.82
Total des cotisations et contributions
674.00
1 244.23
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
2 541.44
Net à payer avant impôt sur le revenu
2 428.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.75
Impôt sur le revenu prélevé à la source - PAS
2 662.99
- 6.4000
170.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
851.43
Net payé
2 258.24
20.00
108.00
3 166.67
16 941.68
3 666.00
19 508.36
2 662.99
14 279.39
1 340.23
7 211.45
4 506.90
24 153.13
4 410.90
23 668.33
247.00
1 321.45
7.00
7.00
4.17
4.17
4.43
3.00
1.43
Net payé : 2 258.24 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00046##IDRISSA MOSSI##Moussa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00046
195019933703847
FR76 3000 3001 9600 0500 8239 608
Dev Ops kubernetes
Cadre
2.1
115
20/02/2023
6 mois
Bureaux d'études techniques
Monsieur Moussa IDRISSA MOSSI
9 Boulevard Claude Bernard
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Congés payés pris 140823 (1 jour)
- 1.00
146.1315
146.13
RTT pris 160823 (1 jour)
- 1.00
RTT pris 170823 (0,5 jour)
- 0.50
Congés payés pris 170823 (0,5 jour)
- 0.50
146.1315
73.07
Congés payés pris 180823-250823 (6 jours)
- 6.00
146.1315
876.79
Indemnité congés payés (7,5 jours)
1 133.91
FJ : jours à travailler du 2/2023 au 12/2023
199.00
FJ : jours restant à travailler jusqu'au 12/2023
78.00
Salaire brut
3 204.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 204.59
7.0000
224.32
Complémentaire - Incap. Inval. Décès
3 204.59
0.0400
1.28
3 204.59
1.5000
48.06
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 204.59
0.7500
24.03
Retraite
Sécurité Sociale plafonnée
3 204.59
6.9000
221.12
3 204.59
8.5500
273.99
Sécurité Sociale déplafonnée
3 204.59
0.4000
12.82
3 204.59
1.9000
60.89
Complémentaire Tranche 1
3 204.59
4.0100
128.50
3 204.59
6.0100
192.60
Famille
3 204.59
3.4500
110.56
Assurance chômage
Chômage
3 204.59
4.2000
134.60
APEC
3 204.59
0.0240
0.77
3 204.59
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 204.59
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 204.59
3.1460
100.81
Autres contributions dues par l'employeur
124.56
8.0000
9.96
CSG déduct. de l'impôt sur le revenu
3 273.07
6.8000
222.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 273.07
2.9000
94.92
Total des cotisations et contributions
681.98
1 258.11
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
76.50
Montant net social
2 571.95
Net à payer avant impôt sur le revenu
2 481.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.30
Impôt sur le revenu prélevé à la source - PAS
2 694.03
- 6.4000
172.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 023.85
Net payé
2 308.59
13.00
121.00
3 204.59
20 146.27
3 666.00
23 174.36
2 694.03
16 973.42
1 320.51
8 531.96
4 525.10
28 678.23
4 462.70
28 131.03
249.96
1 571.41
7.00
7.00
6.25
0.50
5.75
5.24
4.50
0.74
Net payé : 2 308.59 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00046##IDRISSA MOSSI##Moussa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00046
195019933703847
FR76 3000 3001 9600 0500 8239 608
Dev Ops kubernetes
Cadre
2.1
115
20/02/2023
7 mois
Bureaux d'études techniques
Monsieur Moussa IDRISSA MOSSI
9 Boulevard Claude Bernard
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 250.00
Congés payés pris 300823 (0,5 jour)
- 0.50
146.1315
73.07
RTT pris 080923-110923 (2 jours)
- 2.00
Indemnité congés payés (0,5 jour)
73.07
FJ : jours à travailler du 2/2023 au 12/2023
199.00
FJ : jours restant à travailler jusqu'au 12/2023
59.50
Salaire brut
3 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.00
7.0000
227.50
Complémentaire - Incap. Inval. Décès
3 250.00
0.0400
1.30
3 250.00
1.5000
48.75
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 250.00
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.00
6.9000
224.25
3 250.00
8.5500
277.88
Sécurité Sociale déplafonnée
3 250.00
0.4000
13.00
3 250.00
1.9000
61.75
Complémentaire Tranche 1
3 250.00
4.0100
130.33
3 250.00
6.0100
195.33
Famille
3 250.00
3.4500
112.13
Assurance chômage
Chômage
3 250.00
4.2000
136.51
APEC
3 250.00
0.0240
0.78
3 250.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 250.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.00
3.1460
102.26
Autres contributions dues par l'employeur
125.25
8.0000
10.02
CSG déduct. de l'impôt sur le revenu
3 318.37
6.8000
225.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 318.37
2.9000
96.23
Total des cotisations et contributions
691.54
1 274.83
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
76.50
Montant net social
2 608.51
Net à payer avant impôt sur le revenu
2 500.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.97
Impôt sur le revenu prélevé à la source - PAS
2 731.19
- 5.9000
161.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 184.99
Net payé
2 339.72
18.50
139.50
3 250.00
23 396.27
3 666.00
26 840.36
2 731.19
19 704.61
1 361.23
9 893.19
4 611.23
33 289.46
4 524.83
32 655.86
253.50
1 824.91
7.00
7.00
8.33
1.00
7.33
6.05
6.50
- 0.45
Net payé : 2 339.72 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00046##IDRISSA MOSSI##Moussa##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00046
195019933703847
FR76 3000 3001 9600 0500 8239 608
Dev Ops kubernetes
Cadre
2.1
115
20/02/2023 Sortie : 19/10/2023
7 mois
Bureaux d'études techniques
Monsieur Moussa IDRISSA MOSSI
9 Boulevard Claude Bernard
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 250.00
Absence pour entrée/sortie
- 8.00
147.7273
1 181.82
RTT pris 121023 (0,5 jour)
- 0.50
Congés payés pris 121023 (0,5 jour)
- 0.50
149.9769
74.99
Congés payés pris 131023-161023 (2 jours)
- 2.00
149.9769
299.95
Indemnité congés payés (2,5 jours)
374.94
Prime de vacances
160.00
Prime de vacances 2023-2024
148.56
--- Fin de contrat ---
Indemnité compensatrice de congés payés
974.85
Salaire brut
3 351.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 351.59
7.0000
234.61
Complémentaire - Incap. Inval. Décès
3 351.59
0.0400
1.34
3 351.59
1.5000
50.27
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 351.59
0.7500
25.14
Retraite
Sécurité Sociale plafonnée
3 351.59
6.9000
231.26
3 351.59
8.5500
286.56
Sécurité Sociale déplafonnée
3 351.59
0.4000
13.41
3 351.59
1.9000
63.68
Complémentaire Tranche 1
3 351.59
4.0100
134.40
3 351.59
6.0100
201.44
Famille
3 351.59
3.4500
115.63
Assurance chômage
Chômage
3 351.59
4.2000
140.77
APEC
3 351.59
0.0240
0.80
3 351.59
0.0360
1.21
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 351.59
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 351.59
3.1460
105.45
Autres contributions dues par l'employeur
126.77
8.0000
10.14
CSG déduct. de l'impôt sur le revenu
3 419.71
6.8000
232.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 419.71
2.9000
99.17
Total des cotisations et contributions
712.92
1 312.07
Titres-restaurant
11.00
3.2000
35.20
11.00
4.8000
52.80
Réintégration fiscale
76.50
Montant net social
2 690.28
Net à payer avant impôt sur le revenu
2 603.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.44
Impôt sur le revenu prélevé à la source - PAS
2 814.34
- 5.9000
166.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 351.04
Net payé
2 437.42
11.00
150.50
3 351.59
26 747.86
2 246.90
29 087.26
2 814.34
22 518.95
1 364.87
11 258.06
4 716.46
38 005.92
4 663.66
37 319.52
261.43
2 086.34
Net payé : 2 437.42 euros
Paiement le 19/10/2023 par Virement
001725##SOLDECPT##10-2023##00046##IDRISSA MOSSI##Moussa##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur IDRISSA MOSSI Moussa,
demeurant 9 Boulevard Claude Bernard
63000 CLERMONT FERRAND
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****2 437.42 Euros soit, en toutes lettres
*****Deux mille quatre cent trente sept euros et quarante deux centimes*****
correspondant à mon bulletin de paie du mois de Octobre 2023.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
3 250.00
Absence pour entrée/sortie
- 1 181.82
Congés payés pris 121023 (0,5 jour)
- 74.99
Congés payés pris 131023-161023 (2 jours)
- 299.95
Indemnité congés payés (2,5 jours)
374.94
Prime de vacances
160.00
Prime de vacances 2023-2024
148.56
Indemnité compensatrice de congés payés
974.85
Impôt sur le revenu prélevé à la source - PAS
- 166.05
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 19/10/2023
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##10-2023##00046##IDRISSA MOSSI##Moussa##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur IDRISSA MOSSI Moussa (Matricule: 00046)
Demeurant à 9 Boulevard Claude Bernard
63000 CLERMONT FERRAND
En qualité de :
Du 20/02/2023 au 19/10/2023 :
Dev Ops kubernetes, Position 2.1, Coefficient 115
Soit une durée d'emploi du 20/02/2023 au 19/10/2023
Fait à AUBIERE le 19/10/2023
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##03-2024##00054##IZELDIN SEEDAHMED ELFAKI##Hatoon##4902
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00054
FR10 3000 2051 3200 0005 9998 Q44
Stagiaire
Stagiaire rémunéré
27/03/2024
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
34 rue Niel
63100 CLERMONT FERRAND
Gratification
21.00
4.3500
91.35
Franchise de cotisations stagiaire : 91.35
Salaire brut
91.35
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Montant net social
91.35
Net à payer avant impôt sur le revenu
91.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
91.35
21.00
21.00
91.35
91.35
91.35
91.35
91.35
91.35
91.35
91.35
0.00
0.00
Net payé : 91.35 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00054##IZELDIN SEEDAHMED ELFAKI##Hatoon##4902
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00054
FR10 3000 2051 3200 0005 9998 Q44
Stagiaire
Stagiaire rémunéré
27/03/2024
1 mois
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
34 rue Niel
63100 CLERMONT FERRAND
Gratification
154.00
4.3500
669.90
Jour férié non payé 010424
- 1.00
30.4500
30.45
Absence Formation non rémunérée 020424-050424
- 4.00
30.4500
121.80
Absence Formation non rémunérée 080424-090424
- 2.00
30.4500
60.90
Absence Formation non rémunérée 110424-120424
- 2.00
30.4500
60.90
Absence Formation non rémunérée 160424
- 1.00
30.4500
30.45
Absence Formation non rémunérée 180424-190424
- 2.00
30.4500
60.90
Absence Formation non rémunérée 220424-260424
- 5.00
30.4500
152.25
Franchise de cotisations stagiaire : 152.25
Salaire brut
152.25
Titres-restaurant
5.00
3.2000
16.00
5.00
4.8000
24.00
Total des retenues déductibles
Total des retenues non déductibles
16.00
Total des retenues
16.00
24.00
Montant net social
152.25
Total dû
136.25
Acompte d'avril 2024
623.45
Net à reporter avant I.R.
487.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net reporté
487.20
35.00
56.00
152.25
243.60
1 159.20
1 159.20
152.25
243.60
24.00
24.00
176.25
267.60
152.25
243.60
Net reporté : - 487.20 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00054##IZELDIN SEEDAHMED ELFAKI##Hatoon##4902
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00054
FR10 3000 2051 3200 0005 9998 Q44
Stagiaire
Stagiaire rémunéré
27/03/2024
2 mois
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
34 rue Niel
63100 CLERMONT FERRAND
Gratification
161.00
4.3500
700.35
Jour férié non payé 010524
- 1.00
30.4500
30.45
Jour férié non payé 080524
- 1.00
30.4500
30.45
Jour férié non payé 090524
- 1.00
30.4500
30.45
Absence Formation non rémunérée 130524-170524
- 5.00
30.4500
152.25
Jour férié non payé 200524
- 1.00
30.4500
30.45
Franchise de cotisations stagiaire : 426.3
Salaire brut
426.30
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Total des retenues déductibles
Total des retenues non déductibles
44.80
Total des retenues
44.80
67.20
Montant net social
426.30
Report du mois précédent
487.20
Net à reporter avant I.R.
105.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net reporté
105.70
98.00
154.00
426.30
669.90
2 492.90
3 652.10
426.30
669.90
67.20
91.20
493.50
761.10
426.30
669.90
Net reporté : - 105.70 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00054##IZELDIN SEEDAHMED ELFAKI##Hatoon##4902
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00054
FR10 3000 2051 3200 0005 9998 Q44
Stagiaire
Stagiaire rémunéré
27/03/2024
3 mois
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
34 rue Niel
63100 CLERMONT FERRAND
Gratification
140.00
4.3500
609.00
Congé sans solde 140624-170624
- 2.00
30.4500
60.90
Franchise de cotisations stagiaire : 548.1
Salaire brut
548.10
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Total des retenues déductibles
Total des retenues non déductibles
57.60
Total des retenues
57.60
86.40
Montant net social
548.10
Report du mois précédent
105.70
Net à payer avant impôt sur le revenu
384.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
384.80
126.00
280.00
548.10
1 218.00
3 348.80
7 000.90
548.10
1 218.00
86.40
177.60
634.50
1 395.60
548.10
1 218.00
Net payé : 384.80 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00054##IZELDIN SEEDAHMED ELFAKI##Hatoon##4902
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00054
FR10 3000 2051 3200 0005 9998 Q44
Stagiaire
Stagiaire rémunéré
27/03/2024
4 mois
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
34 rue Niel
63100 CLERMONT FERRAND
Gratification
161.00
4.3500
700.35
Franchise de cotisations stagiaire : 700.35
Salaire brut
700.35
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Total des retenues déductibles
Total des retenues non déductibles
73.60
Total des retenues
73.60
110.40
Montant net social
700.35
Net à payer avant impôt sur le revenu
626.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
626.75
161.00
441.00
700.35
1 918.35
3 864.00
10 864.90
700.35
1 918.35
110.40
288.00
810.75
2 206.35
700.35
1 918.35
Net payé : 626.75 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00054##IZELDIN SEEDAHMED ELFAKI##Hatoon##4902
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00054
FR10 3000 2051 3200 0005 9998 Q44
Stagiaire
Stagiaire rémunéré
27/03/2024
5 mois
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
34 rue Niel
63100 CLERMONT FERRAND
Gratification
154.00
4.3500
669.90
Jour férié non payé 150824
- 1.00
30.4500
30.45
Franchise de cotisations stagiaire : 639.45
Salaire brut
639.45
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
Total des retenues non déductibles
67.20
Total des retenues
67.20
100.80
Montant net social
639.45
Net à payer avant impôt sur le revenu
572.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
572.25
147.00
588.00
639.45
2 557.80
3 739.35
14 604.25
639.45
2 557.80
100.80
388.80
740.25
2 946.60
639.45
2 557.80
Net payé : 572.25 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00054##IZELDIN SEEDAHMED ELFAKI##Hatoon##4902
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00054
FR10 3000 2051 3200 0005 9998 Q44
Stagiaire
Stagiaire rémunéré
27/03/2024 Sortie : 27/09/2024
6 mois
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
34 rue Niel
63100 CLERMONT FERRAND
Gratification
140.00
4.3500
609.00
Franchise de cotisations stagiaire : 609
Prime exceptionnelle
791.40
--- Fin de contrat ---
Salaire brut
1 400.40
Maladie - maternité - invalidité - décès
791.40
7.0000
55.40
Contribution Solidarité Autonomie
791.40
0.3000
2.37
Vieillesse déplafonnée
791.40
0.4000
3.17
791.40
2.0200
15.99
Vieillesse plafonnée
791.40
6.9000
54.61
791.40
8.5500
67.66
Allocations familiales
791.40
3.4500
27.30
Accident du travail
791.40
0.6600
5.22
FNAL plafonné
791.40
0.1000
0.79
Versement mobilités
791.40
1.5000
11.87
CSG déductible
777.55
6.8000
52.87
CSG non déductible et CRDS
777.55
2.9000
22.55
Allocations familiales (complément)
791.40
1.8000
14.25
Maladie (complément)
791.40
6.0000
47.48
Contribution formation prof. (légal)
791.40
1.0000
7.91
Contribution formation prof. (conventionnel)
791.40
0.0500
0.40
Taxe d'apprentissage
791.40
0.5900
4.67
Taxe d'apprentissage (Libératoire)
791.40
0.0900
0.71
Contribution ADESATT
791.40
0.0200
0.16
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
110.65
Total des retenues non déductibles
89.75
Total des retenues
200.40
362.98
Montant net social
1 267.20
Net à payer avant impôt sur le revenu
1 200.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 7.28
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 200.00
140.00
728.00
1 400.40
3 958.20
3 477.60
18 081.85
1 289.75
3 847.55
362.98
751.78
1 763.38
4 709.98
1 662.58
4 220.38
Net payé : 1 200.00 euros
Paiement le 27/09/2024 par Virement
001725##SOLDECPT##09-2024##00054##IZELDIN SEEDAHMED ELFAKI##Hatoon##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Madame IZELDIN SEEDAHMED ELFAKI Hatoon (Matricule: 00054),
demeurant 34 rue Niel
63100 CLERMONT FERRAND
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****1 200.00 Euros soit, en toutes lettres
*****Mille deux cents euros*****
correspondant à mon bulletin de paie du mois de Septembre 2024.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Gratification
609.00
Prime exceptionnelle
791.40
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 27/09/2024
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##ATTFINSTAG##09-2024##00054##IZELDIN SEEDAHMED ELFAKI##Hatoon##
ATTESTATION DE STAGE
à remettre au stagiaire à l'issue du stage
ORGANISME D'ACCUEIL
Nom ou Dénomination sociale : AGAETIS
Adresse : 9 Allée Evariste Galois
63170 AUBIERE
Tél : 0473354751
Certifie que
LE STAGIAIRE
Matricule: 00054
Nom: IZELDIN SEEDAHMED ELFAKI
Prénom: Hatoon
SEXE: M
Né(e) le: 14/11/1985
Adresse:
34 rue Niel
63100 CLERMONT FERRAND
Tél :
Mél :
a effectué un stage prévu dans le cadre de ses études
DUREE DU STAGE
Dates de début et de fin du stage : Du 27/03/2024 Au 27/09/2024
Représentant une durée totale de 6 mois et 1 jour
La durée totale du stage est appréciée en tenant compte de la présence effective du stagiaire dans l'organisme, sous réserve des droits à congés et
autorisations d'absence prévus à l'article L.124-13 du code de l'éducation (art. L.124-18 du code de l'éducation). Chaque période au moins égale à
7 heures de présence consécutives ou non est considérée comme équivalente à un jour de stage et chaque période au moins égale à 22 jours de
présence consécutifs ou non est considérée comme équivalente à un mois.
MONTANT DE LA GRATIFICATION VERSEE AU STAGIAIRE
Le stagiaire a perçu une gratification de stage pour un montant total de 3 958.20 €
L'attestation de stage est indispensable pour pouvoir, sous réserve
du versement d'une cotisation, faire prendre en compte le stage dans
les droits à la retraite. La législation sur les retraites (loi n°2014-40
du 20 janvier 2014) ouvre aux étudiants dont le stage a été gratifié la
possibilité de faire valider celui-ci dans la limite de deux trimestres,
sous réserve de versement d'une cotisation. La demande est à
faire par l'étudiant dans les deux années suivant la fin du stage et
sur présentation obligatoire de l'attestation de stage mentionnant
la durée totale du stage et le montant total de la gratification perçue.
Les informations précises sur la cotisation à verser et sur la procédure
à suivre sont à demander auprès de la sécurité sociale (code de la
sécurité sociale art. L.351-17 - code de l'éducation art. D.124-9)
FAIT A AUBIERE LE 27/09/2024
ROUX Nicolas, Directeur Général
DUPLICATA
001725##BULLETIN##10-2024##00054##IZELDIN SEEDAHMED ELFAKI##Hatoon##4902
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00054
FR10 3000 2051 3200 0005 9998 Q44
Product Owner
Technicien
2.1
275
07/10/2024
6 mois
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
1 rue Saint Vincent
boite15 CCAS Clermont-Ferrand
63000 CLERMONT FERRAND
Salaire de base
151.67
17.5821
2 666.67
Absence pour entrée/sortie
- 4.00
115.9422
463.77
Salaire brut
2 202.90
Maladie - maternité - invalidité - décès
2 202.90
7.0000
154.20
Contribution Solidarité Autonomie
2 202.90
0.3000
6.61
Vieillesse déplafonnée
2 202.90
0.4000
8.81
2 202.90
2.0200
44.50
Vieillesse plafonnée
2 202.90
6.9000
152.00
2 202.90
8.5500
188.35
Allocations familiales
2 202.90
3.4500
76.00
Accident du travail
2 202.90
0.6600
14.54
FNAL plafonné
2 202.90
0.1000
2.20
Versement mobilités
2 202.90
1.5000
33.04
Forfait social sur contributions de prévoyance
92.25
8.0000
7.38
CSG déductible
2 256.60
6.8000
153.45
CSG non déductible et CRDS
2 256.60
2.9000
65.44
Assurance chômage TrA+TrB
2 202.90
4.0500
89.22
AGS
2 202.90
0.2500
5.51
Retraite TU1
2 202.90
3.1500
69.39
2 202.90
4.7200
103.98
Contribution d'Equilibre Général TU1
2 202.90
0.8600
18.94
2 202.90
1.2900
28.42
Réduction générale des cotisations patronales
- 57.23
Réduct. générale des cotisat. pat. retraite
- 13.26
Contribution au dialogue social
2 202.90
0.0160
0.35
Prévoyance non cadre TrA
2 202.90
0.2950
6.50
2 202.90
0.2950
6.50
Rente éducation non cadre TrA
2 202.90
0.0750
1.65
2 202.90
0.0750
1.65
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire non cadre TrA
2 202.90
0.1240
2.73
2 202.90
0.1860
4.10
Contribution formation prof. (légal)
2 202.90
1.0000
22.03
Contribution formation prof. (conventionnel)
2 202.90
0.0500
1.10
Taxe d'apprentissage
2 202.90
0.5900
13.00
Taxe d'apprentissage (Libératoire)
2 202.90
0.0900
1.98
Contribution ADESATT
2 202.90
0.0200
0.44
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Total des retenues déductibles
413.47
Total des retenues non déductibles
126.24
Total des retenues
539.71
905.81
Réintégration fiscale
80.00
Montant net social
1 723.99
Net à payer avant impôt sur le revenu
1 663.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.03
Impôt sur le revenu prélevé à la source - PAS
1 869.43
- 2.1000
39.26
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
39.26
Net payé
1 623.93
123.67
851.67
2 202.90
6 161.10
3 116.13
21 197.98
1 869.43
5 716.98
905.81
1 657.59
3 108.71
7 818.69
3 017.51
7 237.89
1.74
1.74
Net payé : 1 623.93 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00054##IZELDIN SEEDAHMED ELFAKI##Hatoon##4902
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00054
285119934300812
FR10 3000 2051 3200 0005 9998 Q44
Product Owner
Technicien
2.1
275
07/10/2024
7 mois
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
1 rue Saint Vincent
boite15 CCAS Clermont-Ferrand
63000 CLERMONT FERRAND
Salaire de base
151.67
17.5821
2 666.67
Congé sans solde 071024
- 1.00
115.9422
115.94
Salaire brut
2 550.73
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 550.73
7.0000
178.55
Complémentaire - Incap. Inval. Décès
2 550.73
0.4940
12.59
2 550.73
0.5560
14.17
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 550.73
0.6600
16.83
Retraite
Sécurité Sociale plafonnée
2 550.73
6.9000
176.00
2 550.73
8.5500
218.09
Sécurité Sociale déplafonnée
2 550.73
0.4000
10.20
2 550.73
2.0200
51.52
Complémentaire Tranche 1
2 550.73
4.0100
102.29
2 550.73
6.0100
153.29
Famille
2 550.73
3.4500
88.00
Assurance chômage
2 550.73
4.3000
109.68
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 550.73
0.0200
0.51
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 550.73
3.6460
93.01
Autres contributions dues par l'employeur
94.17
8.0000
7.53
CSG déduct. de l'impôt sur le revenu
2 600.26
6.8000
176.82
CSG/CRDS non déduct. de l'impôt sur le revenu
2 600.26
2.9000
75.41
Exonérations de cotisations employeur
- 110.15
Total des cotisations et contributions
553.31
901.03
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
80.00
Montant net social
1 997.42
Net à payer avant impôt sur le revenu
1 943.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.15
Impôt sur le revenu prélevé à la source - PAS
2 152.83
- 4.1000
88.27
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
127.53
Net payé
1 854.75
144.67
996.34
2 550.73
8 711.83
3 735.20
24 933.18
2 152.83
7 869.81
982.63
2 640.22
3 533.36
11 352.05
3 451.76
10 689.65
309.10
551.41
3.82
3.82
Net payé : 1 854.75 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00054##IZELDIN SEEDAHMED ELFAKI##Hatoon##4902
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00054
285119934300812
FR10 3000 2051 3200 0005 9998 Q44
Product Owner
Technicien
2.1
275
07/10/2024
8 mois
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
1 rue Saint Vincent
boite15 CCAS Clermont-Ferrand
63000 CLERMONT FERRAND
Salaire de base
151.67
17.5821
2 666.67
Congés payés pris 231224 (1 jour)
- 1.00
123.0581
123.06
Indemnité congés payés (1 jour)
123.06
Salaire brut
2 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 666.67
7.0000
186.67
Complémentaire - Incap. Inval. Décès
2 666.67
0.4940
13.18
2 666.67
0.5560
14.83
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 666.67
0.6600
17.60
Retraite
Sécurité Sociale plafonnée
2 666.67
6.9000
184.00
2 666.67
8.5500
228.00
Sécurité Sociale déplafonnée
2 666.67
0.4000
10.67
2 666.67
2.0200
53.87
Complémentaire Tranche 1
2 666.67
4.0100
106.93
2 666.67
6.0100
160.27
Famille
2 666.67
3.4500
92.00
Assurance chômage
2 666.67
4.3000
114.67
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 666.67
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 666.67
3.6460
97.23
Autres contributions dues par l'employeur
94.83
8.0000
7.59
CSG déduct. de l'impôt sur le revenu
2 714.83
6.8000
184.61
CSG/CRDS non déduct. de l'impôt sur le revenu
2 714.83
2.9000
78.73
Exonérations de cotisations employeur
- 115.43
Total des cotisations et contributions
578.12
937.83
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
2 088.55
Net à payer avant impôt sur le revenu
2 024.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.85
Impôt sur le revenu prélevé à la source - PAS
2 247.28
- 4.1000
92.14
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
219.67
Net payé
1 932.41
151.67
1 148.01
2 666.67
11 378.50
3 864.00
28 797.18
2 247.28
10 117.09
1 033.83
3 674.05
3 700.50
15 052.55
3 604.50
14 294.15
323.43
874.84
5.91
1.00
4.91
Net payé : 1 932.41 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3211##IZELDIN SEEDAHMED ELFAKI##Hatoon##49
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3211
285119934300812
FR10 3000 2051 3200 0005 9998 Q44
Product Owner
Technicien
2.1
275
07/10/2024
9 mois
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
1 rue Saint Vincent
boite15 CCAS Clermont-Ferrand
63000 CLERMONT FERRAND
Salaire de base
151.67
17.5821
2 666.67
Salaire brut
2 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 666.67
7.0000
186.67
Complémentaire - Incap. Inval. Décès
2 666.67
0.4940
13.17
2 666.67
0.5560
14.83
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 666.67
0.6600
17.60
Retraite
Sécurité Sociale plafonnée
2 666.67
6.9000
184.00
2 666.67
8.5500
228.00
Sécurité Sociale déplafonnée
2 666.67
0.4000
10.67
2 666.67
2.0200
53.87
Complémentaire Tranche 1
2 666.67
4.0100
106.93
2 666.67
6.0100
160.27
Famille
2 666.67
3.4500
92.00
Assurance chômage
2 666.67
4.3000
114.67
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 666.67
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 666.67
4.1460
110.56
Autres contributions dues par l'employeur
94.83
8.0000
7.59
CSG déduct. de l'impôt sur le revenu
2 714.83
6.8000
184.61
CSG/CRDS non déduct. de l'impôt sur le revenu
2 714.83
2.9000
78.73
Exonérations de cotisations employeur
- 115.20
Total des cotisations et contributions
578.11
951.39
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
2 088.56
Net à payer avant impôt sur le revenu
2 018.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.85
Impôt sur le revenu prélevé à la source - PAS
2 247.29
- 4.1000
92.14
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
92.14
Net payé
1 926.02
151.67
151.67
2 666.67
2 666.67
3 925.00
3 925.00
2 247.29
2 247.29
1 056.99
1 056.99
3 723.66
3 723.66
3 618.06
3 618.06
323.20
323.20
7.99
1.00
6.99
Net payé : 1 926.02 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3211##IZELDIN SEEDAHMED ELFAKI##Hatoon##490
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3211
285119934300812
FR10 3000 2051 3200 0005 9998 Q44
Product Owner
Technicien
2.1
275
07/10/2024
10 mois
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
1 rue Saint Vincent
boite15 CCAS Clermont-Ferrand
63000 CLERMONT FERRAND
Salaire de base
151.67
17.5821
2 666.67
Congés payés pris 290125 (0,5 jour)
- 0.50
123.0581
61.53
Indemnité congés payés (0,5 jour)
61.53
Salaire brut
2 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 666.67
7.0000
186.67
Complémentaire - Incap. Inval. Décès
2 666.67
0.4940
13.17
2 666.67
0.5560
14.83
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 666.67
0.6600
17.60
Retraite
Sécurité Sociale plafonnée
2 666.67
6.9000
184.00
2 666.67
8.5500
228.00
Sécurité Sociale déplafonnée
2 666.67
0.4000
10.67
2 666.67
2.0200
53.87
Complémentaire Tranche 1
2 666.67
4.0100
106.93
2 666.67
6.0100
160.27
Famille
2 666.67
3.4500
92.00
Assurance chômage
2 666.67
4.3000
114.67
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 666.67
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 666.67
4.1460
110.56
Autres contributions dues par l'employeur
94.83
8.0000
7.59
CSG déduct. de l'impôt sur le revenu
2 714.83
6.8000
184.61
CSG/CRDS non déduct. de l'impôt sur le revenu
2 714.83
2.9000
78.73
Exonérations de cotisations employeur
- 115.20
Total des cotisations et contributions
578.11
951.39
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
2 088.56
Net à payer avant impôt sur le revenu
2 027.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.85
Impôt sur le revenu prélevé à la source - PAS
2 247.29
- 4.1000
92.14
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
184.28
Net payé
1 935.62
151.67
303.34
2 666.67
5 333.34
3 925.00
7 850.00
2 247.29
4 494.58
1 042.59
2 099.58
3 709.26
7 432.92
3 618.06
7 236.12
323.20
646.40
10.07
1.50
8.57
Net payé : 1 935.62 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3211##IZELDIN SEEDAHMED ELFAKI##Hatoon##490
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3211
285119934300812
FR10 3000 2051 3200 0005 9998 Q44
Product Owner
Technicien
2.1
275
07/10/2024
11 mois 07/10/2024
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
6 Boulevard Cote Blatin
63000 CLERMONT FERRAND
Salaire de base
151.67
17.5821
2 666.67
Congés payés pris 120225-140225 (3 jours)
- 3.00
123.0581
369.17
Indemnité congés payés (3 jours)
369.17
Salaire brut
2 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 666.67
7.0000
186.67
Complémentaire - Incap. Inval. Décès
2 666.67
0.4940
13.17
2 666.67
0.5560
14.83
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 666.67
0.6600
17.60
Retraite
Sécurité Sociale plafonnée
2 666.67
6.9000
184.00
2 666.67
8.5500
228.00
Sécurité Sociale déplafonnée
2 666.67
0.4000
10.67
2 666.67
2.0200
53.87
Complémentaire Tranche 1
2 666.67
4.0100
106.93
2 666.67
6.0100
160.27
Famille
2 666.67
3.4500
92.00
Assurance chômage
2 666.67
4.3000
114.67
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 666.67
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 666.67
4.1460
110.56
Autres contributions dues par l'employeur
94.83
8.0000
7.59
CSG déduct. de l'impôt sur le revenu
2 714.83
6.8000
184.61
CSG/CRDS non déduct. de l'impôt sur le revenu
2 714.83
2.9000
78.73
Exonérations de cotisations employeur
- 115.20
Total des cotisations et contributions
578.11
951.39
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
2 088.56
Net à payer avant impôt sur le revenu
2 030.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.85
Impôt sur le revenu prélevé à la source - PAS
2 247.29
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
184.28
Net payé
2 030.96
151.67
455.01
2 666.67
8 000.01
3 925.00
11 775.00
2 247.29
6 741.87
1 037.79
3 137.37
3 704.46
11 137.38
3 618.06
10 854.18
323.20
969.60
12.16
4.50
7.66
Net payé : 2 030.96 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3211##IZELDIN SEEDAHMED ELFAKI##Hatoon##490
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3211
285119934300812
FR10 3000 2051 3200 0005 9998 Q44
Product Owner
Technicien
2.1
275
07/10/2024
1 an 07/10/2024
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
6 Boulevard Cote Blatin
63000 CLERMONT FERRAND
Salaire de base
151.67
17.5821
2 666.67
Congés payés pris 110325 (1 jour)
- 1.00
123.0581
123.06
Indemnité congés payés (1 jour)
123.06
Salaire brut
2 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 666.67
7.0000
186.67
Complémentaire - Incap. Inval. Décès
2 666.67
0.4940
13.17
2 666.67
0.5560
14.83
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 666.67
0.6600
17.60
Retraite
Sécurité Sociale plafonnée
2 666.67
6.9000
184.00
2 666.67
8.5500
228.00
Sécurité Sociale déplafonnée
2 666.67
0.4000
10.67
2 666.67
2.0200
53.87
Complémentaire Tranche 1
2 666.67
4.0100
106.93
2 666.67
6.0100
160.27
Famille
2 666.67
3.4500
92.00
Assurance chômage
2 666.67
4.3000
114.67
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 666.67
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 666.67
4.1460
110.56
Autres contributions dues par l'employeur
94.83
8.0000
7.59
CSG déduct. de l'impôt sur le revenu
2 714.83
6.8000
184.61
CSG/CRDS non déduct. de l'impôt sur le revenu
2 714.83
2.9000
78.73
Exonérations de cotisations employeur
- 115.20
Total des cotisations et contributions
578.11
951.39
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
2 088.56
Net à payer avant impôt sur le revenu
2 024.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.85
Impôt sur le revenu prélevé à la source - PAS
2 247.29
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
184.28
Net payé
2 024.56
151.67
606.68
2 666.67
10 666.68
3 925.00
15 700.00
2 247.29
8 989.16
1 047.39
4 184.76
3 714.06
14 851.44
3 618.06
14 472.24
323.20
1 292.80
14.24
5.50
8.74
Net payé : 2 024.56 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3211##IZELDIN SEEDAHMED ELFAKI##Hatoon##490
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3211
285119934300812
FR10 3000 2051 3200 0005 9998 Q44
Product Owner
Cadre
1.2
100
07/10/2024
1 an et 1 mois 07/10/2024
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
6 Boulevard Cote Blatin
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 666.67
RTT pris 150425 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
240.00
FJ : jours restant à travailler jusqu'au 12/2025
222.00
Salaire brut
2 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 666.67
7.0000
186.67
Complémentaire - Incap. Inval. Décès
2 666.67
0.0400
1.07
2 666.67
1.5000
40.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 666.67
0.7100
18.93
Retraite
Sécurité Sociale plafonnée
2 666.67
6.9000
184.00
2 666.67
8.5500
228.00
Sécurité Sociale déplafonnée
2 666.67
0.4000
10.67
2 666.67
2.0200
53.87
Complémentaire Tranche 1
2 666.67
4.0100
106.93
2 666.67
6.0100
160.27
Famille
2 666.67
3.4500
92.00
Assurance chômage
Chômage
2 666.67
4.2500
113.34
APEC
2 666.67
0.0240
0.64
2 666.67
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 666.67
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 666.67
4.1460
110.56
Autres contributions dues par l'employeur
120.00
8.0000
9.60
CSG déduct. de l'impôt sur le revenu
2 740.00
6.8000
186.32
CSG/CRDS non déduct. de l'impôt sur le revenu
2 740.00
2.9000
79.46
Exonérations de cotisations employeur
- 93.87
Total des cotisations et contributions
569.09
1 000.86
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
2 097.58
Net à payer avant impôt sur le revenu
2 039.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.42
Impôt sur le revenu prélevé à la source - PAS
2 257.04
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
184.28
Net payé
2 039.98
18.00
18.00
2 666.67
13 333.35
3 925.00
19 625.00
2 257.04
11 246.20
1 087.26
5 272.02
3 753.93
18 605.37
3 667.53
18 139.77
301.87
1 594.67
25.00
5.50
19.50
3.00
1.00
2.00
Net payé : 2 039.98 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3211##IZELDIN SEEDAHMED ELFAKI##Hatoon##490
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3211
285119934300812
FR10 3000 2051 3200 0005 9998 Q44
Product Owner
Cadre
1.2
100
07/10/2024
1 an et 2 mois 07/10/2024
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
6 Boulevard Cote Blatin
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 666.67
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
RTT pris 090525 (1 jour)
- 1.00
Congés payés pris 120525 (1 jour)
- 1.00
123.0581
123.06
Congés payés pris 150525 (1 jour)
- 1.00
123.0581
123.06
Congés payés pris 300525 (1 jour)
- 1.00
123.0581
123.06
Indemnité congés payés (3 jours)
369.18
Prime de vacances
303.68
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
181.00
Salaire brut
2 970.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 970.35
7.0000
207.92
Complémentaire - Incap. Inval. Décès
2 970.35
0.0400
1.19
2 970.35
1.5000
44.56
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 970.35
0.7100
21.09
Retraite
Sécurité Sociale plafonnée
2 970.35
6.9000
204.95
2 970.35
8.5500
253.96
Sécurité Sociale déplafonnée
2 970.35
0.4000
11.88
2 970.35
2.0200
60.00
Complémentaire Tranche 1
2 970.35
4.0100
119.12
2 970.35
6.0100
178.52
Famille
2 970.35
3.4500
102.48
Assurance chômage
Chômage
2 970.35
4.2500
126.24
APEC
2 970.35
0.0240
0.71
2 970.35
0.0360
1.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 970.35
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 970.35
4.1460
123.16
Autres contributions dues par l'employeur
124.56
8.0000
9.96
CSG déduct. de l'impôt sur le revenu
3 042.93
6.8000
206.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 042.93
2.9000
88.24
Exonérations de cotisations employeur
67.38
Total des cotisations et contributions
633.01
1 276.93
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
80.00
Montant net social
2 337.34
Net à payer avant impôt sur le revenu
2 286.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.84
Impôt sur le revenu prélevé à la source - PAS
2 505.58
0.0000
0.00
DUPLICATA
02972##BULLETIN##06-2025##S3211##IZELDIN SEEDAHMED ELFAKI##Hatoon##490
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3211
285119934300812
FR10 3000 2051 3200 0005 9998 Q44
Product Owner
Cadre
1.2
100
07/10/2024
1 an et 2 mois 07/10/2024
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
6 Boulevard Cote Blatin
63000 CLERMONT FERRAND
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
184.28
Net payé
2 286.14
16.00
34.00
2 970.35
16 303.70
3 925.00
23 550.00
2 505.58
13 751.78
1 353.73
6 625.75
4 324.08
22 929.45
4 247.28
22 387.05
164.31
1 758.98
25.00
8.50
16.50
2.08
2.08
4.00
3.00
1.00
Net payé : 2 286.14 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3211##IZELDIN SEEDAHMED ELFAKI##Hatoon##490
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3211
285119934300812
FR10 3000 2051 3200 0005 9998 Q44
Product Owner
Cadre
1.2
100
07/10/2024
1 an et 3 mois 07/10/2024
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
6 Boulevard Cote Blatin
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 666.67
Congés payés pris 160625 (1 jour)
- 1.00
123.0581
123.06
Congés payés pris 260625-300625 (3 jours)
- 3.00
123.0581
369.17
Indemnité congés payés (4 jours)
492.23
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
163.00
Salaire brut
2 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 666.67
7.0000
186.67
Complémentaire - Incap. Inval. Décès
2 666.67
0.0400
1.07
2 666.67
1.5000
40.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 666.67
0.7100
18.93
Retraite
Sécurité Sociale plafonnée
2 666.67
6.9000
184.00
2 666.67
8.5500
228.00
Sécurité Sociale déplafonnée
2 666.67
0.4000
10.67
2 666.67
2.0200
53.87
Complémentaire Tranche 1
2 666.67
4.0100
106.93
2 666.67
6.0100
160.27
Famille
2 666.67
3.4500
92.00
Assurance chômage
Chômage
2 666.67
4.2500
113.34
APEC
2 666.67
0.0240
0.64
2 666.67
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 666.67
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 666.67
4.1460
110.56
Autres contributions dues par l'employeur
120.00
8.0000
9.60
CSG déduct. de l'impôt sur le revenu
2 740.00
6.8000
186.32
CSG/CRDS non déduct. de l'impôt sur le revenu
2 740.00
2.9000
79.46
Exonérations de cotisations employeur
- 93.91
Total des cotisations et contributions
569.09
1 000.82
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
2 097.58
Net à payer avant impôt sur le revenu
2 039.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.42
Impôt sur le revenu prélevé à la source - PAS
2 257.04
- 4.1000
92.54
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
276.82
Net payé
1 947.44
18.00
52.00
2 666.67
18 970.37
3 925.00
27 475.00
2 257.04
16 008.82
1 087.22
7 712.97
3 753.89
26 683.34
3 667.49
26 054.54
301.91
2 060.89
25.00
12.50
12.50
4.17
4.17
5.00
3.00
2.00
Net payé : 1 947.44 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3211##IZELDIN SEEDAHMED ELFAKI##Hatoon##490
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3211
285119934300812
FR10 3000 2051 3200 0005 9998 Q44
Product Owner
Cadre
1.2
100
07/10/2024
1 an et 4 mois 07/10/2024
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
6 Boulevard Cote Blatin
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 666.67
Congés payés pris 010725 (1 jour)
- 1.00
123.0581
123.06
RTT pris 020725 (1 jour)
- 1.00
Congés payés pris 040725 (0,5 jour)
- 0.50
123.0581
61.53
Indemnité congés payés (1,5 jours)
184.59
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
145.50
Salaire brut
2 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 666.67
7.0000
186.67
Complémentaire - Incap. Inval. Décès
2 666.67
0.0400
1.07
2 666.67
1.5000
40.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 666.67
0.7100
18.93
Retraite
Sécurité Sociale plafonnée
2 666.67
6.9000
184.00
2 666.67
8.5500
228.00
Sécurité Sociale déplafonnée
2 666.67
0.4000
10.67
2 666.67
2.0200
53.87
Complémentaire Tranche 1
2 666.67
4.0100
106.93
2 666.67
6.0100
160.27
Famille
2 666.67
3.4500
92.00
Assurance chômage
Chômage
2 666.67
4.2500
113.34
APEC
2 666.67
0.0240
0.64
2 666.67
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 666.67
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 666.67
4.1460
110.56
Autres contributions dues par l'employeur
120.00
8.0000
9.60
CSG déduct. de l'impôt sur le revenu
2 740.00
6.8000
186.32
CSG/CRDS non déduct. de l'impôt sur le revenu
2 740.00
2.9000
79.46
Exonérations de cotisations employeur
- 93.52
Total des cotisations et contributions
569.09
1 001.21
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
80.00
Montant net social
2 097.58
Net à payer avant impôt sur le revenu
2 046.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.42
Impôt sur le revenu prélevé à la source - PAS
2 257.04
- 4.1000
92.54
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
369.36
Net payé
1 953.84
17.50
69.50
2 666.67
21 637.04
3 925.00
31 400.00
2 257.04
18 265.86
1 078.01
8 790.98
3 744.68
30 428.02
3 667.88
29 722.42
301.52
2 362.41
25.00
14.00
11.00
6.25
6.25
6.00
4.00
2.00
Net payé : 1 953.84 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3211##IZELDIN SEEDAHMED ELFAKI##Hatoon##490
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3211
285119934300812
FR10 3000 2051 3200 0005 9998 Q44
Product Owner
Cadre
1.2
100
07/10/2024
1 an et 5 mois 07/10/2024
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
6 Boulevard Cote Blatin
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 666.67
Congés payés pris 060825 (0,5 jour)
- 0.50
123.0581
61.53
Congés payés pris 250825-290825 (5 jours)
- 5.00
123.0581
615.29
Indemnité congés payés (5,5 jours)
676.82
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
129.00
Salaire brut
2 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 666.67
7.0000
186.67
Complémentaire - Incap. Inval. Décès
2 666.67
0.0400
1.07
2 666.67
1.5000
40.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 666.67
0.7100
18.93
Retraite
Sécurité Sociale plafonnée
2 666.67
6.9000
184.00
2 666.67
8.5500
228.00
Sécurité Sociale déplafonnée
2 666.67
0.4000
10.67
2 666.67
2.0200
53.87
Complémentaire Tranche 1
2 666.67
4.0100
106.93
2 666.67
6.0100
160.27
Famille
2 666.67
3.4500
92.00
Assurance chômage
Chômage
2 666.67
4.2500
113.34
APEC
2 666.67
0.0240
0.64
2 666.67
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 666.67
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 666.67
4.1460
110.56
Autres contributions dues par l'employeur
120.00
8.0000
9.60
CSG déduct. de l'impôt sur le revenu
2 740.00
6.8000
186.32
CSG/CRDS non déduct. de l'impôt sur le revenu
2 740.00
2.9000
79.46
Exonérations de cotisations employeur
- 94.28
Total des cotisations et contributions
569.09
1 000.45
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
80.00
Montant net social
2 097.58
Net à payer avant impôt sur le revenu
2 046.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.42
Impôt sur le revenu prélevé à la source - PAS
2 257.04
- 4.1000
92.54
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
461.90
Net payé
1 953.84
16.50
86.00
2 666.67
24 303.71
3 925.00
35 325.00
2 257.04
20 522.90
1 077.25
9 868.23
3 743.92
34 171.94
3 667.12
33 389.54
302.28
2 664.69
25.00
19.50
5.50
8.33
8.33
7.00
4.00
3.00
Net payé : 1 953.84 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3211##IZELDIN SEEDAHMED ELFAKI##Hatoon##490
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3211
285119934300812
FR10 3000 2051 3200 0005 9998 Q44
Product Owner
Cadre
1.2
100
07/10/2024
1 an et 6 mois 07/10/2024
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
6 Boulevard Cote Blatin
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 666.67
Congés payés pris 120925-150925 (2 jours)
- 2.00
123.0581
246.12
RTT pris 170925 (0,5 jour)
- 0.50
RTT pris 230925 (0,5 jour)
- 0.50
RTT pris 260925-290925 (2 jours)
- 2.00
Congés payés pris 300925 (1 jour)
- 1.00
123.0581
123.06
Indemnité congés payés (3 jours)
369.18
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
112.00
Salaire brut
2 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 666.67
7.0000
186.67
Complémentaire - Incap. Inval. Décès
2 666.67
0.0400
1.07
2 666.67
1.5000
40.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 666.67
0.7100
18.93
Retraite
Sécurité Sociale plafonnée
2 666.67
6.9000
184.00
2 666.67
8.5500
228.00
Sécurité Sociale déplafonnée
2 666.67
0.4000
10.67
2 666.67
2.0200
53.87
Complémentaire Tranche 1
2 666.67
4.0100
106.93
2 666.67
6.0100
160.27
Famille
2 666.67
3.4500
92.00
Assurance chômage
Chômage
2 666.67
4.2500
113.34
APEC
2 666.67
0.0240
0.64
2 666.67
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 666.67
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 666.67
4.1460
110.56
Autres contributions dues par l'employeur
120.00
8.0000
9.60
CSG déduct. de l'impôt sur le revenu
2 740.00
6.8000
186.32
CSG/CRDS non déduct. de l'impôt sur le revenu
2 740.00
2.9000
79.46
Exonérations de cotisations employeur
- 94.50
Total des cotisations et contributions
569.09
1 000.23
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
80.00
Montant net social
2 097.58
Net à payer avant impôt sur le revenu
2 046.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.42
Impôt sur le revenu prélevé à la source - PAS
2 257.04
- 4.1000
92.54
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
554.44
Net payé
1 953.84
17.00
103.00
2 666.67
26 970.38
3 925.00
39 250.00
2 257.04
22 779.94
1 077.03
10 945.26
3 743.70
37 915.64
3 666.90
37 056.44
302.50
2 967.19
25.00
22.50
2.50
10.42
10.42
8.00
7.00
1.00
Net payé : 1 953.84 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3211##IZELDIN SEEDAHMED ELFAKI##Hatoon##490
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3211
285119934300812
FR10 3000 2051 3200 0005 9998 Q44
Product Owner
Cadre
1.2
100
07/10/2024
1 an et 7 mois 07/10/2024
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
6 Boulevard Cote Blatin
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 666.67
RTT pris 011025 (1 jour)
- 1.00
Congés payés pris 021025-031025 (2 jours)
- 2.00
123.0581
246.12
Congés payés pris 141025-151025 (2 jours)
- 2.00
123.0581
246.12
Congés payés pris 161025 (0,5 jour)
- 0.50
123.0581
61.53
Indemnité congés payés (4,5 jours)
553.77
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
98.50
Salaire brut
2 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 666.67
7.0000
186.67
Complémentaire - Incap. Inval. Décès
2 666.67
0.0400
1.07
2 666.67
1.5000
40.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 666.67
0.7100
18.93
Retraite
Sécurité Sociale plafonnée
2 666.67
6.9000
184.00
2 666.67
8.5500
228.00
Sécurité Sociale déplafonnée
2 666.67
0.4000
10.67
2 666.67
2.0200
53.87
Complémentaire Tranche 1
2 666.67
4.0100
106.93
2 666.67
6.0100
160.27
Famille
2 666.67
3.4500
92.00
Assurance chômage
Chômage
2 666.67
4.2500
113.34
APEC
2 666.67
0.0240
0.64
2 666.67
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 666.67
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 666.67
4.1460
110.56
Autres contributions dues par l'employeur
120.00
8.0000
9.60
CSG déduct. de l'impôt sur le revenu
2 740.00
6.8000
186.32
CSG/CRDS non déduct. de l'impôt sur le revenu
2 740.00
2.9000
79.46
Exonérations de cotisations employeur
- 94.32
Total des cotisations et contributions
569.09
1 000.41
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
80.00
Montant net social
2 097.58
Net à payer avant impôt sur le revenu
2 055.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.42
Impôt sur le revenu prélevé à la source - PAS
2 257.04
- 4.1000
92.54
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
646.98
Net payé
1 963.44
13.50
116.50
2 666.67
29 637.05
3 925.00
43 175.00
2 257.04
25 036.98
1 062.81
12 008.07
3 729.48
41 645.12
3 667.08
40 723.52
302.32
3 269.51
25.00
25.00
12.50
2.00
10.50
9.00
8.00
1.00
Net payé : 1 963.44 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3211##IZELDIN SEEDAHMED ELFAKI##Hatoon##490
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3211
285119934300812
FR10 3000 2051 3200 0005 9998 Q44
Product Owner
Cadre
1.2
100
07/10/2024
1 an et 8 mois 07/10/2024
Bureaux d'études techniques
Madame Hatoon IZELDIN SEEDAHMED ELFAKI
6 Boulevard Cote Blatin
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
2 666.67
RTT pris 101125 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
77.50
Salaire brut
2 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 666.67
7.0000
186.67
Complémentaire - Incap. Inval. Décès
2 666.67
0.0400
1.07
2 666.67
1.5000
40.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 666.67
0.7100
18.93
Retraite
Sécurité Sociale plafonnée
2 666.67
6.9000
184.00
2 666.67
8.5500
228.00
Sécurité Sociale déplafonnée
2 666.67
0.4000
10.67
2 666.67
2.0200
53.87
Complémentaire Tranche 1
2 666.67
4.0100
106.93
2 666.67
6.0100
160.27
Famille
2 666.67
3.4500
92.00
Assurance chômage
Chômage
2 666.67
4.2500
113.34
APEC
2 666.67
0.0240
0.64
2 666.67
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 666.67
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 666.67
4.1460
110.56
Autres contributions dues par l'employeur
120.00
8.0000
9.60
CSG déduct. de l'impôt sur le revenu
2 740.00
6.8000
186.32
CSG/CRDS non déduct. de l'impôt sur le revenu
2 740.00
2.9000
79.46
Exonérations de cotisations employeur
- 93.67
Total des cotisations et contributions
569.09
1 001.06
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
2 097.58
Net à payer avant impôt sur le revenu
2 030.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.42
Impôt sur le revenu prélevé à la source - PAS
2 257.04
- 4.1000
92.54
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
739.52
Net payé
1 937.84
21.00
137.50
2 666.67
32 303.72
3 925.00
47 100.00
2 257.04
27 294.02
1 101.86
13 109.93
3 768.53
45 413.65
3 667.73
44 391.25
301.67
3 571.18
25.00
25.00
14.58
2.00
12.58
10.00
9.00
1.00
Net payé : 1 937.84 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00035##JOUSEAU##ROXANE##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame ROXANE JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
13.7667
2 088.00
Salaire brut
2 088.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 088.00
7.0000
146.16
Complémentaire - Incap. Inval. Décès
2 088.00
0.0400
0.84
2 088.00
1.5000
31.32
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 088.00
0.7700
16.08
Retraite
Sécurité Sociale plafonnée
2 088.00
6.9000
144.07
2 088.00
8.5500
178.52
Sécurité Sociale déplafonnée
2 088.00
0.4000
8.35
2 088.00
1.9000
39.67
Complémentaire Tranche 1
2 088.00
4.0100
83.73
2 088.00
6.0100
125.49
Famille
2 088.00
3.4500
72.04
Assurance chômage
Chômage
2 088.00
4.2000
87.69
APEC
2 088.00
0.0240
0.50
2 088.00
0.0360
0.75
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 088.00
0.0200
0.42
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 088.00
3.6210
75.60
CSG déduct. de l'impôt sur le revenu
2 156.28
6.8000
146.63
CSG/CRDS non déduct. de l'impôt sur le revenu
2 156.28
2.9000
62.53
Exonérations de cotisations employeur
- 254.11
Total des cotisations et contributions
446.65
593.13
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 586.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.11
Impôt sur le revenu prélevé à la source - PAS
1 777.38
0.0000
0.00
Taux personnalisé
Net payé
1 586.75
151.67
151.67
2 088.00
2 088.00
3 428.00
3 428.00
1 777.38
1 777.38
675.03
675.03
2 763.03
2 763.03
2 681.13
2 681.13
416.97
416.97
4.00
4.00
16.67
10.50
6.17
Net payé : 1 586.75 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00035##JOUSEAU##ROXANE##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame ROXANE JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
13.7667
2 088.00
Salaire brut
2 088.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 088.00
7.0000
146.16
Complémentaire - Incap. Inval. Décès
2 088.00
0.0400
0.84
2 088.00
1.5000
31.32
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 088.00
0.7700
16.08
Retraite
Sécurité Sociale plafonnée
2 088.00
6.9000
144.07
2 088.00
8.5500
178.52
Sécurité Sociale déplafonnée
2 088.00
0.4000
8.35
2 088.00
1.9000
39.67
Complémentaire Tranche 1
2 088.00
4.0100
83.73
2 088.00
6.0100
125.49
Famille
2 088.00
3.4500
72.04
Assurance chômage
Chômage
2 088.00
4.2000
87.69
APEC
2 088.00
0.0240
0.50
2 088.00
0.0360
0.75
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 088.00
0.0200
0.42
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 088.00
3.6210
75.60
CSG déduct. de l'impôt sur le revenu
2 156.28
6.8000
146.63
CSG/CRDS non déduct. de l'impôt sur le revenu
2 156.28
2.9000
62.53
Exonérations de cotisations employeur
- 254.11
Total des cotisations et contributions
446.65
593.13
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 589.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.11
Impôt sur le revenu prélevé à la source - PAS
1 777.38
0.0000
0.00
Taux personnalisé
Net payé
1 589.35
151.67
303.34
2 088.00
4 176.00
3 428.00
6 856.00
1 777.38
3 554.76
671.13
1 346.16
2 759.13
5 522.16
2 681.13
5 362.26
416.97
833.94
4.00
4.00
18.75
10.50
8.25
Net payé : 1 589.35 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00035##JOUSEAU##ROXANE##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame ROXANE JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
13.7667
2 088.00
Salaire brut
2 088.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 088.00
7.0000
146.16
Complémentaire - Incap. Inval. Décès
2 088.00
0.0400
0.84
2 088.00
1.5000
31.32
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 088.00
0.7700
16.08
Retraite
Sécurité Sociale plafonnée
2 088.00
6.9000
144.07
2 088.00
8.5500
178.52
Sécurité Sociale déplafonnée
2 088.00
0.4000
8.35
2 088.00
1.9000
39.67
Complémentaire Tranche 1
2 088.00
4.0100
83.73
2 088.00
6.0100
125.49
Famille
2 088.00
3.4500
72.04
Assurance chômage
Chômage
2 088.00
4.2000
87.69
APEC
2 088.00
0.0240
0.50
2 088.00
0.0360
0.75
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 088.00
0.0200
0.42
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 088.00
3.6210
75.60
CSG déduct. de l'impôt sur le revenu
2 156.28
6.8000
146.63
CSG/CRDS non déduct. de l'impôt sur le revenu
2 156.28
2.9000
62.53
Exonérations de cotisations employeur
- 254.11
Total des cotisations et contributions
446.65
593.13
Titres-restaurant
23.00
2.6000
59.80
23.00
3.9000
89.70
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 581.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.11
Impôt sur le revenu prélevé à la source - PAS
1 777.38
0.0000
0.00
Taux personnalisé
Net payé
1 581.55
151.67
455.01
2 088.00
6 264.00
3 428.00
10 284.00
1 777.38
5 332.14
682.83
2 028.99
2 770.83
8 292.99
2 681.13
8 043.39
416.97
1 250.91
4.00
4.00
20.83
10.50
10.33
Net payé : 1 581.55 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00035##JOUSEAU##ROXANE##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame ROXANE JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
13.7667
2 088.00
Salaire brut
2 088.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 088.00
7.0000
146.16
Complémentaire - Incap. Inval. Décès
2 088.00
0.0400
0.84
2 088.00
1.5000
31.32
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 088.00
0.7700
16.08
Retraite
Sécurité Sociale plafonnée
2 088.00
6.9000
144.07
2 088.00
8.5500
178.52
Sécurité Sociale déplafonnée
2 088.00
0.4000
8.35
2 088.00
1.9000
39.67
Complémentaire Tranche 1
2 088.00
4.0100
83.73
2 088.00
6.0100
125.49
Famille
2 088.00
3.4500
72.04
Assurance chômage
Chômage
2 088.00
4.2000
87.69
APEC
2 088.00
0.0240
0.50
2 088.00
0.0360
0.75
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 088.00
0.0200
0.42
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 088.00
3.6210
75.60
CSG déduct. de l'impôt sur le revenu
2 156.28
6.8000
146.63
CSG/CRDS non déduct. de l'impôt sur le revenu
2 156.28
2.9000
62.53
Exonérations de cotisations employeur
- 254.11
Total des cotisations et contributions
446.65
593.13
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 589.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.11
Impôt sur le revenu prélevé à la source - PAS
1 777.38
0.0000
0.00
Taux personnalisé
Net payé
1 589.35
151.67
606.68
2 088.00
8 352.00
3 428.00
13 712.00
1 777.38
7 109.52
671.13
2 700.12
2 759.13
11 052.12
2 681.13
10 724.52
416.97
1 667.88
4.00
4.00
22.92
10.50
12.42
Net payé : 1 589.35 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00035##JOUSEAU##ROXANE##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame ROXANE JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
13.7667
2 088.00
Congés payés pris 040522 (0,5 jour)
- 0.50
96.3544
48.18
Congés payés pris 060522 (1 jour)
- 1.00
96.3544
96.35
Indemnité congés payés (1,5 jours)
144.53
Salaire brut
2 088.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 088.00
7.0000
146.16
Complémentaire - Incap. Inval. Décès
2 088.00
0.0400
0.84
2 088.00
1.5000
31.32
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 088.00
0.7700
16.08
Retraite
Sécurité Sociale plafonnée
2 088.00
6.9000
144.07
2 088.00
8.5500
178.52
Sécurité Sociale déplafonnée
2 088.00
0.4000
8.35
2 088.00
1.9000
39.67
Complémentaire Tranche 1
2 088.00
4.0100
83.73
2 088.00
6.0100
125.49
Famille
2 088.00
3.4500
72.04
Assurance chômage
Chômage
2 088.00
4.2000
87.69
APEC
2 088.00
0.0240
0.50
2 088.00
0.0360
0.75
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 088.00
0.0200
0.42
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 088.00
3.6210
75.60
CSG déduct. de l'impôt sur le revenu
2 156.28
6.8000
146.63
CSG/CRDS non déduct. de l'impôt sur le revenu
2 156.28
2.9000
62.53
Exonérations de cotisations employeur
- 289.60
Total des cotisations et contributions
446.65
557.64
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 591.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.11
Impôt sur le revenu prélevé à la source - PAS
1 777.38
0.0000
0.00
Taux personnalisé
Net payé
1 591.95
151.67
758.35
2 088.00
10 440.00
3 428.00
17 140.00
1 777.38
8 886.90
631.74
3 331.86
2 719.74
13 771.86
2 645.64
13 370.16
452.46
2 120.34
4.00
4.00
25.00
12.00
13.00
Net payé : 1 591.95 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00035##JOUSEAU##ROXANE##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame ROXANE JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
13.7667
2 088.00
Journée de solidarité : 06/06/2022
Salaire brut
2 088.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 088.00
7.0000
146.16
Complémentaire - Incap. Inval. Décès
2 088.00
0.0400
0.84
2 088.00
1.5000
31.32
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 088.00
0.7700
16.08
Retraite
Sécurité Sociale plafonnée
2 088.00
6.9000
144.07
2 088.00
8.5500
178.52
Sécurité Sociale déplafonnée
2 088.00
0.4000
8.35
2 088.00
1.9000
39.67
Complémentaire Tranche 1
2 088.00
4.0100
83.73
2 088.00
6.0100
125.49
Famille
2 088.00
3.4500
72.04
Assurance chômage
Chômage
2 088.00
4.2000
87.69
APEC
2 088.00
0.0240
0.50
2 088.00
0.0360
0.75
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 088.00
0.0200
0.42
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 088.00
3.6210
75.60
CSG déduct. de l'impôt sur le revenu
2 156.28
6.8000
146.63
CSG/CRDS non déduct. de l'impôt sur le revenu
2 156.28
2.9000
62.53
Exonérations de cotisations employeur
- 290.03
Total des cotisations et contributions
446.65
557.21
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 586.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.11
Impôt sur le revenu prélevé à la source - PAS
1 777.38
0.0000
0.00
Taux personnalisé
Net payé
1 586.75
151.67
910.02
2 088.00
12 528.00
3 428.00
20 568.00
1 777.38
10 664.28
639.11
3 970.97
2 727.11
16 498.97
2 645.21
16 015.37
452.89
2 573.23
25.00
12.00
13.00
2.08
2.08
Net payé : 1 586.75 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
13.7667
2 088.00
Congés payés pris 110722 (1 jour)
- 1.00
96.3544
96.35
Congés payés pris 150722 (1 jour)
- 1.00
96.3544
96.35
Congés payés pris 250722 (1 jour)
- 1.00
96.3544
96.35
Congés payés pris 290722 (1 jour)
- 1.00
96.3544
96.35
Indemnité congés payés (4 jours)
400.90
Salaire brut
2 103.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 103.50
7.0000
147.25
Complémentaire - Incap. Inval. Décès
2 103.50
0.0400
0.84
2 103.50
1.5000
31.56
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 103.50
0.7700
16.20
Retraite
Sécurité Sociale plafonnée
2 103.50
6.9000
145.14
2 103.50
8.5500
179.85
Sécurité Sociale déplafonnée
2 103.50
0.4000
8.41
2 103.50
1.9000
39.97
Complémentaire Tranche 1
2 103.50
4.0100
84.35
2 103.50
6.0100
126.43
Famille
2 103.50
3.4500
72.57
Assurance chômage
Chômage
2 103.50
4.2000
88.35
APEC
2 103.50
0.0240
0.50
2 103.50
0.0360
0.76
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 103.50
0.0200
0.42
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 103.50
3.6210
76.18
CSG déduct. de l'impôt sur le revenu
2 171.75
6.8000
147.68
CSG/CRDS non déduct. de l'impôt sur le revenu
2 171.75
2.9000
62.98
Exonérations de cotisations employeur
- 282.61
Total des cotisations et contributions
449.90
570.43
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 612.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.34
Impôt sur le revenu prélevé à la source - PAS
1 790.08
0.0000
0.00
Taux personnalisé
Net payé
1 612.00
151.67
1 061.69
2 103.50
14 631.50
3 428.00
23 996.00
1 790.08
12 454.36
632.83
4 603.80
2 736.33
19 235.30
2 673.93
18 689.30
446.68
3 019.91
25.00
16.00
9.00
4.17
4.17
Net payé : 1 612.00 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Congés payés pris 040822-050822 (2 jours)
- 2.00
98.7540
197.51
Congés payés pris 220822-260822 (5 jours)
- 5.00
98.7540
493.77
Indemnité congés payés (7 jours)
701.57
Salaire brut
2 150.29
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 150.29
7.0000
150.52
Complémentaire - Incap. Inval. Décès
2 150.29
0.0400
0.86
2 150.29
1.5000
32.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 150.29
0.7700
16.56
Retraite
Sécurité Sociale plafonnée
2 150.29
6.9000
148.37
2 150.29
8.5500
183.85
Sécurité Sociale déplafonnée
2 150.29
0.4000
8.60
2 150.29
1.9000
40.86
Complémentaire Tranche 1
2 150.29
4.0100
86.22
2 150.29
6.0100
129.23
Famille
2 150.29
3.4500
74.19
Assurance chômage
Chômage
2 150.29
4.2000
90.32
APEC
2 150.29
0.0240
0.52
2 150.29
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 150.29
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 150.29
3.6210
77.86
CSG déduct. de l'impôt sur le revenu
2 218.41
6.8000
150.85
CSG/CRDS non déduct. de l'impôt sur le revenu
2 218.41
2.9000
64.33
Exonérations de cotisations employeur
- 284.49
Total des cotisations et contributions
459.75
585.85
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 651.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.03
Impôt sur le revenu prélevé à la source - PAS
1 828.37
0.0000
0.00
Taux personnalisé
Net payé
1 651.54
151.67
1 213.36
2 150.29
16 781.79
3 428.00
27 424.00
1 828.37
14 282.73
644.35
5 248.15
2 794.64
22 029.94
2 736.14
21 425.44
452.22
3 472.13
25.00
23.00
2.00
6.25
6.25
Net payé : 1 651.54 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Congés payés pris 230922-280922 (4 jours)
- 4.00
98.7540
395.02
Indemnité congés payés (4 jours)
397.96
Salaire brut
2 142.94
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 142.94
7.0000
150.01
Complémentaire - Incap. Inval. Décès
2 142.94
0.0400
0.86
2 142.94
1.5000
32.15
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 142.94
0.7700
16.50
Retraite
Sécurité Sociale plafonnée
2 142.94
6.9000
147.86
2 142.94
8.5500
183.22
Sécurité Sociale déplafonnée
2 142.94
0.4000
8.57
2 142.94
1.9000
40.72
Complémentaire Tranche 1
2 142.94
4.0100
85.93
2 142.94
6.0100
128.79
Famille
2 142.94
3.4500
73.93
Assurance chômage
Chômage
2 142.94
4.2000
90.00
APEC
2 142.94
0.0240
0.51
2 142.94
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 142.94
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 142.94
3.6210
77.59
CSG déduct. de l'impôt sur le revenu
2 211.09
6.8000
150.35
CSG/CRDS non déduct. de l'impôt sur le revenu
2 211.09
2.9000
64.12
Exonérations de cotisations employeur
- 289.48
Total des cotisations et contributions
458.20
578.13
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Abonnement Transport
21.96
50.0000
10.98
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 648.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.91
Impôt sur le revenu prélevé à la source - PAS
1 822.36
- 1.7000
30.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
30.98
Net payé
1 617.94
151.67
1 365.03
2 142.94
18 924.73
3 428.00
30 852.00
1 822.36
16 105.09
648.33
5 896.48
2 802.25
24 832.19
2 721.07
24 146.51
456.63
3 928.76
25.00
25.00
8.33
2.00
6.33
Net payé : 1 617.94 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Congés payés pris 311022 (1 jour)
- 1.00
98.7540
98.75
Indemnité congés payés (1 jour)
98.75
Prime de vacances
449.70
Salaire brut
2 589.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 589.70
7.0000
181.28
Complémentaire - Incap. Inval. Décès
2 589.70
0.0400
1.04
2 589.70
1.5000
38.84
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 589.70
0.7700
19.94
Retraite
Sécurité Sociale plafonnée
2 589.70
6.9000
178.69
2 589.70
8.5500
221.42
Sécurité Sociale déplafonnée
2 589.70
0.4000
10.36
2 589.70
1.9000
49.20
Complémentaire Tranche 1
2 589.70
4.0100
103.85
2 589.70
6.0100
155.64
Famille
2 589.70
3.4500
89.34
Assurance chômage
Chômage
2 589.70
4.2000
108.76
APEC
2 589.70
0.0240
0.62
2 589.70
0.0360
0.93
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 589.70
0.0200
0.52
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 589.70
3.6210
93.78
CSG déduct. de l'impôt sur le revenu
2 656.72
6.8000
180.66
CSG/CRDS non déduct. de l'impôt sur le revenu
2 656.72
2.9000
77.04
Exonérations de cotisations employeur
- 51.63
Total des cotisations et contributions
552.26
981.52
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Abonnement Transport
21.96
50.0000
10.98
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 996.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.41
Impôt sur le revenu prélevé à la source - PAS
2 187.98
- 1.7000
37.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
68.18
Net payé
1 959.22
151.67
1 516.70
2 589.70
21 514.43
3 428.00
34 280.00
2 187.98
18 293.07
1 059.52
6 956.00
3 660.20
28 492.39
3 571.22
27 717.73
253.62
4 182.38
25.00
25.00
10.42
3.00
7.42
Net payé : 1 959.22 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Congés payés pris 021122-071122 (4 jours)
- 4.00
98.7540
395.02
Congés payés pris 181122 (1 jour)
- 1.00
98.7540
98.75
Indemnité congés payés (5 jours)
493.77
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.0400
0.86
2 140.00
1.5000
32.10
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 140.00
0.7700
16.48
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
1.9000
40.66
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2000
89.88
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
3.6210
77.50
CSG déduct. de l'impôt sur le revenu
2 208.15
6.8000
150.15
CSG/CRDS non déduct. de l'impôt sur le revenu
2 208.15
2.9000
64.04
Exonérations de cotisations employeur
- 291.67
Total des cotisations et contributions
457.59
574.87
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Abonnement Transport
21.96
50.0000
10.98
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 654.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.87
Impôt sur le revenu prélevé à la source - PAS
1 819.95
- 1.7000
30.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
99.12
Net payé
1 623.45
151.67
1 668.37
2 140.00
23 654.43
3 428.00
37 708.00
1 819.95
20 113.02
633.37
7 589.37
2 784.35
31 276.74
2 714.87
30 432.60
458.59
4 640.97
25.00
25.00
12.50
8.00
4.50
Net payé : 1 623.45 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Congés payés pris 131222 (1 jour)
- 1.00
98.7540
98.75
Congé sans solde 161222
- 1.00
97.2727
97.27
Congés payés pris 221222-261222 (3 jours)
- 3.00
98.7540
296.26
Indemnité congés payés (4 jours)
395.01
Salaire brut
2 042.73
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 042.73
7.0000
142.99
Complémentaire - Incap. Inval. Décès
2 042.73
0.0400
0.82
2 042.73
1.5000
30.64
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 042.73
0.7700
15.73
Retraite
Sécurité Sociale plafonnée
2 042.73
6.9000
140.95
2 042.73
8.5500
174.65
Sécurité Sociale déplafonnée
2 042.73
0.4000
8.17
2 042.73
1.9000
38.81
Complémentaire Tranche 1
2 042.73
4.0100
81.92
2 042.73
6.0100
122.77
Famille
2 042.73
3.4500
70.47
Assurance chômage
Chômage
2 042.73
4.2000
85.79
APEC
2 042.73
0.0240
0.49
2 042.73
0.0360
0.74
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 042.73
0.0200
0.41
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 042.73
3.6210
73.97
Autres contributions dues par l'employeur
1 267.46
8.0000
101.42
CSG déduct. de l'impôt sur le revenu
2 111.12
6.8000
143.56
CSG/CRDS non déduct. de l'impôt sur le revenu
2 111.12
2.9000
61.22
Exonérations de cotisations employeur
- 277.43
Total des cotisations et contributions
437.13
654.46
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Abonnement Transport
21.96
50.0000
10.98
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 572.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
28.46
Impôt sur le revenu prélevé à la source - PAS
1 740.32
- 1.7000
29.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
128.71
Net payé
1 542.79
144.67
1 813.04
2 042.73
25 697.16
3 317.42
41 025.42
1 740.32
21 853.34
720.76
8 310.13
2 774.47
34 051.21
2 697.19
33 129.79
436.76
5 077.73
25.00
25.00
14.58
12.00
2.58
Net payé : 1 542.79 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Congés payés pris 020123 (1 jour)
- 1.00
98.7540
98.75
Indemnité congés payés (1 jour)
98.75
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.0400
0.86
2 140.00
1.5000
32.10
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 140.00
0.7500
16.05
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
1.9000
40.66
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2000
89.88
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
4.1210
88.20
Autres contributions dues par l'employeur
105.60
8.0000
8.45
CSG déduct. de l'impôt sur le revenu
2 208.15
6.8000
150.15
CSG/CRDS non déduct. de l'impôt sur le revenu
2 208.15
2.9000
64.04
Exonérations de cotisations employeur
- 316.29
Total des cotisations et contributions
457.59
568.97
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Abonnement Transport
21.96
50.0000
10.98
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 626.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.87
Impôt sur le revenu prélevé à la source - PAS
1 819.95
- 1.7000
30.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
30.94
Net payé
1 595.25
151.67
151.67
2 140.00
2 140.00
3 666.00
3 666.00
1 819.95
1 819.95
669.77
669.77
2 820.75
2 820.75
2 708.97
2 708.97
483.21
483.21
25.00
25.00
16.67
13.00
3.67
Net payé : 1 595.25 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Congé sans solde 310123
- 0.50
97.2727
48.64
Salaire brut
2 091.36
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 091.36
7.0000
146.40
Complémentaire - Incap. Inval. Décès
2 091.36
0.0400
0.84
2 091.36
1.5000
31.37
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 091.36
0.7500
15.69
Retraite
Sécurité Sociale plafonnée
2 091.36
6.9000
144.30
2 091.36
8.5500
178.81
Sécurité Sociale déplafonnée
2 091.36
0.4000
8.37
2 091.36
1.9000
39.74
Complémentaire Tranche 1
2 091.36
4.0100
83.87
2 091.36
6.0100
125.69
Famille
2 091.36
3.4500
72.15
Assurance chômage
Chômage
2 091.36
4.2000
87.84
APEC
2 091.36
0.0240
0.50
2 091.36
0.0360
0.75
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 091.36
0.0200
0.42
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 091.36
4.1210
86.16
Autres contributions dues par l'employeur
104.87
8.0000
8.39
CSG déduct. de l'impôt sur le revenu
2 159.63
6.8000
146.85
CSG/CRDS non déduct. de l'impôt sur le revenu
2 159.63
2.9000
62.63
Exonérations de cotisations employeur
- 309.11
Total des cotisations et contributions
447.36
557.80
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Abonnement Transport
21.96
50.0000
10.98
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 594.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.17
Impôt sur le revenu prélevé à la source - PAS
1 780.13
- 1.7000
30.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
61.20
Net payé
1 563.92
148.17
299.84
2 091.36
4 231.36
3 666.00
7 332.00
1 780.13
3 600.08
649.00
1 318.77
2 751.34
5 572.09
2 649.16
5 358.13
472.23
955.44
25.00
25.00
18.75
13.00
5.75
Net payé : 1 563.92 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Congé sans solde 070323
- 1.00
93.0435
93.04
Congé sans solde 230323
- 1.00
93.0435
93.04
Salaire brut
1 953.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 953.92
7.0000
136.77
Complémentaire - Incap. Inval. Décès
1 953.92
0.0400
0.78
1 953.92
1.5000
29.31
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
1 953.92
0.7500
14.65
Retraite
Sécurité Sociale plafonnée
1 953.92
6.9000
134.82
1 953.92
8.5500
167.06
Sécurité Sociale déplafonnée
1 953.92
0.4000
7.82
1 953.92
1.9000
37.12
Complémentaire Tranche 1
1 953.92
4.0100
78.35
1 953.92
6.0100
117.44
Famille
1 953.92
3.4500
67.41
Assurance chômage
Chômage
1 953.92
4.2000
82.06
APEC
1 953.92
0.0240
0.47
1 953.92
0.0360
0.70
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 953.92
0.0200
0.39
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 953.92
4.1210
80.52
Autres contributions dues par l'employeur
102.81
8.0000
8.22
CSG déduct. de l'impôt sur le revenu
2 022.54
6.8000
137.53
CSG/CRDS non déduct. de l'impôt sur le revenu
2 022.54
2.9000
58.65
Exonérations de cotisations employeur
- 288.78
Total des cotisations et contributions
418.42
526.37
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Abonnement Transport
21.96
50.0000
10.98
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 479.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
27.16
Impôt sur le revenu prélevé à la source - PAS
1 667.65
- 1.7000
28.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
89.55
Net payé
1 450.93
137.67
437.51
1 953.92
6 185.28
3 429.48
10 761.48
1 667.65
5 267.73
627.17
1 945.94
2 592.07
8 164.16
2 480.29
7 838.42
441.19
1 396.63
25.00
25.00
20.83
13.00
7.83
Net payé : 1 450.93 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.0400
0.86
2 140.00
1.5000
32.10
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 140.00
0.7500
16.05
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
1.9000
40.66
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2000
89.88
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
4.1210
88.20
Autres contributions dues par l'employeur
105.60
8.0000
8.45
CSG déduct. de l'impôt sur le revenu
2 208.15
6.8000
150.15
CSG/CRDS non déduct. de l'impôt sur le revenu
2 208.15
2.9000
64.04
Exonérations de cotisations employeur
- 316.30
Total des cotisations et contributions
457.59
568.96
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Abonnement Transport
21.96
50.0000
10.98
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 632.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.87
Impôt sur le revenu prélevé à la source - PAS
1 819.95
- 1.7000
30.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
120.49
Net payé
1 601.65
151.67
589.18
2 140.00
8 325.28
3 666.00
14 427.48
1 819.95
7 087.68
660.16
2 606.10
2 811.14
10 975.30
2 708.96
10 547.38
483.22
1 879.85
25.00
25.00
22.92
13.00
9.92
Net payé : 1 601.65 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Journée de solidarité : 29/05/2023
Congés payés pris 190523 (1 jour)
- 1.00
98.7540
98.75
Indemnité congés payés (1 jour)
145.19
Salaire brut
2 186.44
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 186.44
7.0000
153.05
Complémentaire - Incap. Inval. Décès
2 186.44
0.0400
0.87
2 186.44
1.5000
32.80
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 186.44
0.7500
16.40
Retraite
Sécurité Sociale plafonnée
2 186.44
6.9000
150.86
2 186.44
8.5500
186.94
Sécurité Sociale déplafonnée
2 186.44
0.4000
8.75
2 186.44
1.9000
41.54
Complémentaire Tranche 1
2 186.44
4.0100
87.67
2 186.44
6.0100
131.41
Famille
2 186.44
3.4500
75.43
Assurance chômage
Chômage
2 186.44
4.2000
91.83
APEC
2 186.44
0.0240
0.52
2 186.44
0.0360
0.79
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 186.44
0.0200
0.44
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 186.44
4.1460
90.64
Autres contributions dues par l'employeur
106.30
8.0000
8.50
Autres contributions dues par l'employeur
2 140.00
0.0250
0.54
CSG déduct. de l'impôt sur le revenu
2 254.48
6.8000
153.30
CSG/CRDS non déduct. de l'impôt sur le revenu
2 254.48
2.9000
65.38
Exonérations de cotisations employeur
- 324.20
Total des cotisations et contributions
467.35
579.61
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Abonnement Transport
21.96
50.0000
10.98
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 672.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.54
Impôt sur le revenu prélevé à la source - PAS
1 857.97
- 1.7000
31.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
152.08
Net payé
1 640.88
151.67
740.85
2 186.44
10 511.72
3 666.00
18 093.48
1 857.97
8 945.65
666.01
3 272.11
2 863.43
13 838.73
2 766.05
13 313.43
494.75
2 374.60
25.00
25.00
25.00
14.00
11.00
Net payé : 1 640.88 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.0400
0.86
2 140.00
1.5000
32.10
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 140.00
0.7500
16.05
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
1.9000
40.66
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2000
89.88
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
4.1460
88.73
Autres contributions dues par l'employeur
105.60
8.0000
8.45
CSG déduct. de l'impôt sur le revenu
2 208.15
6.8000
150.15
CSG/CRDS non déduct. de l'impôt sur le revenu
2 208.15
2.9000
64.04
Exonérations de cotisations employeur
- 349.40
Total des cotisations et contributions
457.59
536.39
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Abonnement Transport
21.96
50.0000
10.98
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 622.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.87
Impôt sur le revenu prélevé à la source - PAS
1 819.95
- 1.7000
30.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
183.02
Net payé
1 592.05
151.67
892.52
2 140.00
12 651.72
3 666.00
21 759.48
1 819.95
10 765.60
641.99
3 914.10
2 792.97
16 631.70
2 676.39
15 989.82
516.32
2 890.92
25.00
14.00
11.00
2.08
2.08
Net payé : 1 592.05 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Congés payés pris 070723 (1 jour)
- 1.00
98.7540
98.75
Congés payés pris 310723 (1 jour)
- 1.00
98.7540
98.75
Indemnité congés payés (2 jours)
202.55
Salaire brut
2 145.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 145.05
7.0000
150.15
Complémentaire - Incap. Inval. Décès
2 145.05
0.0400
0.86
2 145.05
1.5000
32.17
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 145.05
0.7500
16.09
Retraite
Sécurité Sociale plafonnée
2 145.05
6.9000
148.01
2 145.05
8.5500
183.40
Sécurité Sociale déplafonnée
2 145.05
0.4000
8.58
2 145.05
1.9000
40.76
Complémentaire Tranche 1
2 145.05
4.0100
86.02
2 145.05
6.0100
128.92
Famille
2 145.05
3.4500
74.00
Assurance chômage
Chômage
2 145.05
4.2000
90.09
APEC
2 145.05
0.0240
0.51
2 145.05
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 145.05
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 145.05
4.1460
88.94
Autres contributions dues par l'employeur
108.67
8.0000
8.69
CSG déduct. de l'impôt sur le revenu
2 216.18
6.8000
150.70
CSG/CRDS non déduct. de l'impôt sur le revenu
2 216.18
2.9000
64.27
Exonérations de cotisations employeur
- 345.03
Total des cotisations et contributions
458.95
545.88
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Abonnement Transport
21.96
50.0000
10.98
Réintégration fiscale
76.50
Montant net social
1 719.13
Net à payer avant impôt sur le revenu
1 639.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.89
Impôt sur le revenu prélevé à la source - PAS
1 826.87
- 1.7000
31.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
214.08
Net payé
1 608.42
151.67
1 044.19
2 145.05
14 796.77
3 666.00
25 425.48
1 826.87
12 592.47
632.28
4 546.38
2 788.31
19 420.01
2 690.93
18 680.75
512.34
3 403.26
25.00
16.00
9.00
4.17
4.17
Net payé : 1 608.42 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Congés payés pris 010823-080823 (6 jours)
- 6.00
98.7540
592.52
Congés payés pris 140823 (1 jour)
- 1.00
98.7540
98.75
Congés payés pris 180823 (0,5 jour)
- 0.50
98.7540
49.38
Congés payés pris 210823-250823 (5 jours)
- 5.00
98.7540
493.77
Indemnité congés payés (12,5 jours)
1 257.13
Salaire brut
2 162.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 162.71
7.0000
151.39
Complémentaire - Incap. Inval. Décès
2 162.71
0.0400
0.87
2 162.71
1.5000
32.44
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 162.71
0.7500
16.22
Retraite
Sécurité Sociale plafonnée
2 162.71
6.9000
149.23
2 162.71
8.5500
184.91
Sécurité Sociale déplafonnée
2 162.71
0.4000
8.65
2 162.71
1.9000
41.09
Complémentaire Tranche 1
2 162.71
4.0100
86.73
2 162.71
6.0100
129.98
Famille
2 162.71
3.4500
74.61
Assurance chômage
Chômage
2 162.71
4.2000
90.83
APEC
2 162.71
0.0240
0.52
2 162.71
0.0360
0.78
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 162.71
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 162.71
4.1460
89.68
Autres contributions dues par l'employeur
108.94
8.0000
8.72
CSG déduct. de l'impôt sur le revenu
2 233.80
6.8000
151.90
CSG/CRDS non déduct. de l'impôt sur le revenu
2 233.80
2.9000
64.78
Exonérations de cotisations employeur
- 337.21
Total des cotisations et contributions
462.68
560.37
Titres-restaurant
9.00
3.2000
28.80
9.00
4.8000
43.20
Abonnement Transport
21.96
50.0000
10.98
Réintégration fiscale
76.50
Montant net social
1 733.34
Net à payer avant impôt sur le revenu
1 682.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.16
Impôt sur le revenu prélevé à la source - PAS
1 841.31
- 1.7000
31.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
245.38
Net payé
1 650.91
151.67
1 195.86
2 162.71
16 959.48
3 666.00
29 091.48
1 841.31
14 433.78
603.57
5 149.95
2 777.26
22 197.27
2 723.08
21 403.83
505.90
3 909.16
25.00
25.00
6.25
3.50
2.75
Net payé : 1 650.91 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.0400
0.86
2 140.00
1.5000
32.10
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 140.00
0.7500
16.05
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
1.9000
40.66
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2000
89.88
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
4.1460
88.73
Autres contributions dues par l'employeur
108.60
8.0000
8.69
CSG déduct. de l'impôt sur le revenu
2 211.15
6.8000
150.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 211.15
2.9000
64.12
Exonérations de cotisations employeur
- 349.27
Total des cotisations et contributions
457.88
539.76
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
76.50
Montant net social
1 715.08
Net à payer avant impôt sur le revenu
1 614.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.82
Impôt sur le revenu prélevé à la source - PAS
1 822.74
- 3.5000
63.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
309.18
Net payé
1 551.12
151.67
1 347.53
2 140.00
19 099.48
3 666.00
32 757.48
1 822.74
16 256.52
640.56
5 790.51
2 780.56
24 977.83
2 679.76
24 083.59
516.19
4 425.35
25.00
25.00
8.33
3.50
4.83
Net payé : 1 551.12 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Congés payés pris 131023 (1 jour)
- 1.00
98.7540
98.75
Indemnité congés payés (1 jour)
98.75
Prime de vacances
479.89
Salaire brut
2 619.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 619.89
7.0000
183.39
Complémentaire - Incap. Inval. Décès
2 619.89
0.0400
1.05
2 619.89
1.5000
39.30
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 619.89
0.7500
19.65
Retraite
Sécurité Sociale plafonnée
2 619.89
6.9000
180.77
2 619.89
8.5500
224.00
Sécurité Sociale déplafonnée
2 619.89
0.4000
10.48
2 619.89
1.9000
49.78
Complémentaire Tranche 1
2 619.89
4.0100
105.06
2 619.89
6.0100
157.46
Famille
2 619.89
3.4500
90.39
Assurance chômage
Chômage
2 619.89
4.2000
110.04
APEC
2 619.89
0.0240
0.63
2 619.89
0.0360
0.94
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 619.89
0.0200
0.52
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 619.89
4.1460
108.63
Autres contributions dues par l'employeur
115.80
8.0000
9.26
CSG déduct. de l'impôt sur le revenu
2 689.84
6.8000
182.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 689.84
2.9000
78.01
Exonérations de cotisations employeur
- 92.09
Total des cotisations et contributions
558.91
977.77
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
76.50
Montant net social
2 101.33
Net à payer avant impôt sur le revenu
2 008.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.80
Impôt sur le revenu prélevé à la source - PAS
2 215.49
- 3.5000
77.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
386.72
Net payé
1 930.64
151.67
1 499.20
2 619.89
21 719.37
3 666.00
36 423.48
2 215.49
18 472.01
1 078.57
6 869.08
3 712.86
28 690.69
3 597.66
27 681.25
296.44
4 721.79
25.00
25.00
10.42
4.50
5.92
Net payé : 1 930.64 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Congés payés pris 101123 (1 jour)
- 1.00
98.7540
98.75
Indemnité congés payés (1 jour)
98.75
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.0400
0.86
2 140.00
1.5000
32.10
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 140.00
0.7500
16.05
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
1.9000
40.66
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2000
89.88
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
4.1460
88.73
Autres contributions dues par l'employeur
108.60
8.0000
8.69
CSG déduct. de l'impôt sur le revenu
2 211.15
6.8000
150.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 211.15
2.9000
64.12
Exonérations de cotisations employeur
- 348.42
Total des cotisations et contributions
457.88
540.61
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Forfait mensuel Tout Public
60.00
50.0000
30.00
Réintégration fiscale
76.50
Montant net social
1 715.08
Net à payer avant impôt sur le revenu
1 648.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.82
Impôt sur le revenu prélevé à la source - PAS
1 822.74
- 3.5000
63.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
450.52
Net payé
1 584.32
151.67
1 650.87
2 140.00
23 859.37
3 666.00
40 089.48
1 822.74
20 294.75
636.61
7 505.69
2 806.61
31 497.30
2 680.61
30 361.86
515.34
5 237.13
25.00
25.00
12.50
5.50
7.00
Net payé : 1 584.32 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Congés payés pris 221223-261223 (2 jours)
- 2.00
98.7540
197.51
Congés payés pris 291223 (1 jour)
- 1.00
98.7540
98.75
Indemnité congés payés (3 jours)
296.26
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.0400
0.86
2 140.00
1.5000
32.10
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 140.00
0.7500
16.05
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
1.9000
40.66
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2000
89.88
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
4.1460
88.73
Autres contributions dues par l'employeur
108.60
8.0000
8.69
CSG déduct. de l'impôt sur le revenu
2 211.15
6.8000
150.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 211.15
2.9000
64.12
Exonérations de cotisations employeur
- 349.61
Total des cotisations et contributions
457.88
539.42
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Forfait mensuel Tout Public
60.00
50.0000
30.00
Réintégration fiscale
76.50
Montant net social
1 715.08
Net à payer avant impôt sur le revenu
1 657.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.82
Impôt sur le revenu prélevé à la source - PAS
1 822.74
- 3.5000
63.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
514.32
Net payé
1 593.92
151.67
1 802.54
2 140.00
25 999.37
3 666.00
43 755.48
1 822.74
22 117.49
621.02
8 126.71
2 791.02
34 288.32
2 679.42
33 041.28
516.53
5 753.66
25.00
25.00
14.58
8.50
6.08
Net payé : 1 593.92 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Congés payés pris 020124-030124 (2 jours)
- 2.00
98.7540
197.51
Indemnité congés payés (2 jours)
197.51
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.0400
0.86
2 140.00
1.5000
32.10
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 140.00
0.6600
14.12
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
2.0200
43.23
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2500
90.95
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
4.6460
99.43
Autres contributions dues par l'employeur
108.60
8.0000
8.69
CSG déduct. de l'impôt sur le revenu
2 211.15
6.8000
150.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 211.15
2.9000
64.12
Exonérations de cotisations employeur
- 365.73
Total des cotisations et contributions
457.88
535.71
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
1 682.12
Net à payer avant impôt sur le revenu
1 618.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.82
Impôt sur le revenu prélevé à la source - PAS
1 822.74
- 3.5000
63.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
63.80
Net payé
1 554.32
151.67
151.67
2 140.00
2 140.00
3 864.00
3 864.00
1 822.74
1 822.74
631.71
631.71
2 771.71
2 771.71
2 675.71
2 675.71
532.65
532.65
25.00
25.00
16.67
10.50
6.17
Net payé : 1 554.32 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.0400
0.86
2 140.00
1.5000
32.10
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 140.00
0.6600
14.12
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
2.0200
43.23
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2500
90.95
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
4.6460
99.43
Autres contributions dues par l'employeur
108.60
8.0000
8.69
CSG déduct. de l'impôt sur le revenu
2 211.15
6.8000
150.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 211.15
2.9000
64.12
Exonérations de cotisations employeur
- 365.72
Total des cotisations et contributions
457.88
535.72
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Forfait mensuel Tout Public
60.00
50.0000
30.00
Réintégration fiscale
76.50
Montant net social
1 682.12
Net à payer avant impôt sur le revenu
1 648.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.82
Impôt sur le revenu prélevé à la source - PAS
1 822.74
- 3.5000
63.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
127.60
Net payé
1 584.32
151.67
303.34
2 140.00
4 280.00
3 864.00
7 728.00
1 822.74
3 645.48
631.72
1 263.43
2 801.72
5 573.43
2 675.72
5 351.43
532.64
1 065.29
25.00
25.00
18.75
10.50
8.25
Net payé : 1 584.32 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.0400
0.86
2 140.00
1.5000
32.10
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 140.00
0.6600
14.12
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
2.0200
43.23
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2500
90.95
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
4.6460
99.43
Autres contributions dues par l'employeur
108.60
8.0000
8.69
CSG déduct. de l'impôt sur le revenu
2 211.15
6.8000
150.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 211.15
2.9000
64.12
Exonérations de cotisations employeur
- 365.73
Total des cotisations et contributions
457.88
535.71
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Forfait mensuel Tout Public
60.00
50.0000
30.00
Réintégration fiscale
76.50
Montant net social
1 682.12
Net à payer avant impôt sur le revenu
1 644.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.82
Impôt sur le revenu prélevé à la source - PAS
1 822.74
- 3.5000
63.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
191.40
Net payé
1 581.12
151.67
455.01
2 140.00
6 420.00
3 864.00
11 592.00
1 822.74
5 468.22
636.51
1 899.94
2 806.51
8 379.94
2 675.71
8 027.14
532.65
1 597.94
25.00
25.00
20.83
10.50
10.33
Net payé : 1 581.12 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021 Sortie : 14/04/2024
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
Salaire de base
151.67
14.1096
2 140.00
Absence pour entrée/sortie
- 12.00
97.2727
1 167.27
Prime de vacances
224.01
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 238.47
Salaire brut
2 435.21
Maladie - maternité - invalidité - décès
2 435.21
7.0000
170.46
Contribution Solidarité Autonomie
2 435.21
0.3000
7.31
Vieillesse déplafonnée
2 435.21
0.4000
9.74
2 435.21
2.0200
49.19
Vieillesse plafonnée
2 435.21
6.9000
168.03
2 435.21
8.5500
208.21
Allocations familiales
2 435.21
3.4500
84.01
Accident du travail
2 435.21
0.6600
16.07
FNAL plafonné
2 435.21
0.1000
2.44
Versement mobilités
2 435.21
1.5000
36.53
Forfait social sur contributions de prévoyance
113.03
8.0000
9.04
CSG déductible
2 505.62
6.8000
170.38
CSG non déductible et CRDS
2 505.62
2.9000
72.66
Assurance chômage TrA+TrB
2 435.21
4.0500
98.63
AGS
2 435.21
0.2000
4.87
Retraite TU1
2 435.21
3.1500
76.71
2 435.21
4.7200
114.94
Contribution d'Equilibre Général TU1
2 435.21
0.8600
20.94
2 435.21
1.2900
31.41
APEC TrA
2 435.21
0.0240
0.58
2 435.21
0.0360
0.88
Réduction générale des cotisations patronales
496.77
Réduct. générale des cotisat. pat. retraite
115.14
Contribution au dialogue social
2 435.21
0.0160
0.39
Prévoyance cadre TrA
2 435.21
0.7400
18.02
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
2 435.21
0.0400
0.97
2 435.21
0.7600
18.51
Contribution formation prof. (légal)
2 435.21
1.0000
24.35
Contribution formation prof. (conventionnel)
2 435.21
0.0500
1.22
Contribution CPF-CDD
2 435.21
1.0000
24.35
Taxe d'apprentissage
2 435.21
0.5900
14.37
Taxe d'apprentissage (Libératoire)
2 435.21
0.0900
2.19
Contribution ADESATT
2 435.21
0.0200
0.49
Titres-restaurant
9.00
3.2000
28.80
9.00
4.8000
43.20
Total des retenues déductibles
447.35
Total des retenues non déductibles
101.46
Total des retenues
548.81
1 669.49
Forfait mensuel Tout Public
60.00
50.0000
30.00
Réintégration fiscale
76.50
Montant net social
1 915.20
Net à payer avant impôt sur le revenu
1 916.40
DUPLICATA
001725##BULLETIN##04-2024##00035##JOUSEAU##Roxane##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
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Acquis
Pris
Solde
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Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Convention collective :
00035
297101803337552
FR76 1382 5002 0004 3630 0775 995
Data scientist
Cadre
1.2
100
15/04/2021 Sortie : 14/04/2024
Bureaux d'études techniques
Madame Roxane JOUSEAU
38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.11
Impôt sur le revenu prélevé à la source - PAS
2 064.36
- 3.5000
72.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
263.65
Net payé
1 844.15
67.67
522.68
2 435.21
8 855.21
1 803.20
13 395.20
2 064.36
7 532.58
1 669.49
3 569.43
4 134.70
12 514.64
4 061.50
12 088.64
Net payé : 1 844.15 euros
Paiement le 14/04/2024 par Virement
001725##SOLDECPT##04-2024##00035##JOUSEAU##Roxane##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussignée, Madame JOUSEAU Roxane (Matricule: 00035),
demeurant 38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****1 844.15 Euros soit, en toutes lettres
*****Mille huit cent quarante quatre euros et quinze centimes*****
correspondant à mon bulletin de paie du mois de Avril 2024.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base
2 140.00
Absence pour entrée/sortie
- 1 167.27
Prime de vacances
224.01
Indemnité compensatrice de congés payés
1 238.47
Forfait mensuel Tout Public
30.00
Impôt sur le revenu prélevé à la source - PAS
- 72.25
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 14/04/2024
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##04-2024##00035##JOUSEAU##Roxane##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Madame JOUSEAU Roxane (Matricule: 00035)
Demeurant à 38 N Avenue VERCINGETORIX
APT 505
63000 CLERMONT FERRAND
En qualité de :
Du 15/04/2021 au 14/04/2024 :
Data scientist Position 1.2, Coefficient 100
Soit une durée d'emploi du 15/04/2021 au 14/04/2024
Sous réserve de justifier du bénéfice de l'assurance chômage auprès de l'organisme, en application
de l'article L.911-8 du code de la sécurité sociale, vous pourrez bénéficier à titre gratuit de la
portabilité des garanties au titre des risques :
- portant atteinte à l'intégrité physique de la personne ou liés à la maternité (frais de santé),
- liés au décès, incapacité de travail ou invalidité (prévoyance),
pour la durée de la situation de chômage et dans la limite de 12 mois (1).
(1) durée du dernier contrat de travail (ou des derniers contrats de travail consécutifs au sein de
notre entreprise), sans pouvoir excéder 12 mois.
Fait à AUBIERE le 14/04/2024
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##10-2024##00056##KCHAOU##Amira##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
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Solde
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Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00056
FR76 3000 3006 5600 0561 9346 094
Stagiaire
Stagiaire rémunéré
28/10/2024
Bureaux d'études techniques
Madame Amira KCHAOU
15 rue Roche Genès
63170 AUBIERE
Gratification
28.00
4.3500
121.80
Franchise de cotisations stagiaire : 121.8
Salaire brut
121.80
Titres-restaurant
4.00
3.2000
12.80
4.00
4.8000
19.20
Total des retenues déductibles
Total des retenues non déductibles
12.80
Total des retenues
12.80
19.20
Montant net social
121.80
Net à payer avant impôt sur le revenu
109.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
109.00
28.00
28.00
121.80
121.80
498.58
498.58
121.80
121.80
19.20
19.20
141.00
141.00
121.80
121.80
Net payé : 109.00 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00056##KCHAOU##Amira##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00056
299059935138073
FR76 3000 3006 5600 0561 9346 094
Stagiaire
Stagiaire rémunéré
28/10/2024
1 mois
Bureaux d'études techniques
Madame Amira KCHAOU
15 rue Roche Genès
63170 AUBIERE
Gratification
147.00
4.3500
639.45
Jour férié non payé 011124
- 1.00
30.4500
30.45
Jour férié non payé 111124
- 1.00
30.4500
30.45
Absence Formation non rémunérée 181124-301124
- 10.00
30.4500
304.50
Franchise de cotisations stagiaire : 274.05
Complément sur gratification minimale
304.50
Salaire brut
578.55
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
304.50
13.0000
39.59
Accidents du travail & mal. professionnelles
304.50
0.6600
2.01
Retraite
Sécurité Sociale plafonnée
304.50
6.9000
21.01
304.50
8.5500
26.03
Sécurité Sociale déplafonnée
304.50
0.4000
1.22
304.50
2.0200
6.15
Famille
304.50
5.2500
15.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
304.50
3.6300
11.05
CSG déduct. de l'impôt sur le revenu
299.17
6.8000
20.34
CSG/CRDS non déduct. de l'impôt sur le revenu
299.17
2.9000
8.68
Total des cotisations et contributions
51.25
100.82
Titres-restaurant
9.00
3.2000
28.80
9.00
4.8000
43.20
Montant net social
527.30
Net à payer avant impôt sur le revenu
498.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 2.81
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
498.50
63.00
91.00
578.55
700.35
1 932.00
2 430.58
535.98
657.78
144.02
163.22
722.57
863.57
679.37
801.17
0.00
0.00
Net payé : 498.50 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00056##KCHAOU##Amira##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00056
299059935138073
FR76 3000 3006 5600 0561 9346 094
Stagiaire
Stagiaire rémunéré
28/10/2024
2 mois
Bureaux d'études techniques
Madame Amira KCHAOU
15 rue Roche Genès
63170 AUBIERE
Gratification
154.00
4.3500
669.90
Absence Formation non rémunérée 011224-061224
- 5.00
30.4500
152.25
Jour férié non payé 251224
- 1.00
30.4500
30.45
Franchise de cotisations stagiaire : 487.2
Complément sur gratification minimale
152.25
Salaire brut
639.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
152.25
13.0000
19.80
Accidents du travail & mal. professionnelles
152.25
0.6600
1.00
Retraite
Sécurité Sociale plafonnée
152.25
6.9000
10.51
152.25
8.5500
13.02
Sécurité Sociale déplafonnée
152.25
0.4000
0.61
152.25
2.0200
3.08
Famille
152.25
5.2500
7.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
152.25
3.6300
5.53
CSG déduct. de l'impôt sur le revenu
149.59
6.8000
10.17
CSG/CRDS non déduct. de l'impôt sur le revenu
149.59
2.9000
4.34
Total des cotisations et contributions
25.63
50.42
Titres-restaurant
6.00
3.2000
19.20
6.00
4.8000
28.80
Montant net social
613.82
Net à payer avant impôt sur le revenu
594.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 1.40
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
594.62
112.00
203.00
639.45
1 339.80
2 991.48
5 422.06
618.16
1 275.94
79.22
242.44
718.67
1 582.24
689.87
1 491.04
0.00
0.00
Net payé : 594.62 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3224##KCHAOU##Amira##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3224
299059935138073
FR76 3000 3006 5600 0561 9346 094
Stagiaire
Stagiaire rémunéré
28/10/2024
3 mois
Bureaux d'études techniques
Madame Amira KCHAOU
15 rue Roche Genès
63170 AUBIERE
Gratification
161.00
4.3500
700.35
Jour férié non payé 010125
- 1.00
30.4500
30.45
Franchise de cotisations stagiaire : 669.9
Complément sur gratification minimale
152.25
Rappel Gratification
70.00
4.3500
304.50
Salaire brut
1 126.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
456.75
13.0000
59.38
Accidents du travail & mal. professionnelles
456.75
0.6600
3.01
Retraite
Sécurité Sociale plafonnée
456.75
6.9000
31.52
456.75
8.5500
39.05
Sécurité Sociale déplafonnée
456.75
0.4000
1.83
456.75
2.0200
9.23
Famille
456.75
5.2500
23.98
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
456.75
4.1300
18.87
CSG déduct. de l'impôt sur le revenu
448.76
6.8000
30.52
CSG/CRDS non déduct. de l'impôt sur le revenu
448.76
2.9000
13.01
Total des cotisations et contributions
76.88
153.52
Titres-restaurant
32.00
3.2000
102.40
32.00
4.8000
153.60
Montant net social
1 049.77
Net à payer avant impôt sur le revenu
947.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 4.20
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
947.37
154.00
154.00
1 126.65
1 126.65
3 798.39
3 798.39
1 062.78
1 062.78
307.12
307.12
1 433.77
1 433.77
1 280.17
1 280.17
0.00
0.00
Net payé : 947.37 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3224##KCHAOU##Amira##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3224
299059935138073
FR76 3000 3006 5600 0561 9346 094
Stagiaire
Stagiaire rémunéré
28/10/2024
4 mois
Bureaux d'études techniques
Madame Amira KCHAOU
15 rue Roche Genès
63170 AUBIERE
Gratification
140.00
4.3500
609.00
Franchise de cotisations stagiaire : 609
Gratification trop perçu
456.75
Salaire brut
152.25
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Montant net social
152.25
Net à payer avant impôt sur le revenu
88.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
88.25
140.00
294.00
152.25
1 278.90
3 925.00
7 723.39
152.25
1 215.03
96.00
403.12
248.25
1 682.02
152.25
1 432.42
0.00
0.00
Net payé : 88.25 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3224##KCHAOU##Amira##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3224
299059935138073
FR76 3000 3006 5600 0561 9346 094
Stagiaire
Stagiaire rémunéré
28/10/2024
5 mois 28/10/2024
Bureaux d'études techniques
Madame Amira KCHAOU
15 rue Roche Genès
63170 AUBIERE
Gratification
147.00
4.3500
639.45
Franchise de cotisations stagiaire : 639.45
Salaire brut
639.45
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Montant net social
639.45
Net à payer avant impôt sur le revenu
572.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
572.25
147.00
441.00
639.45
1 918.35
3 925.00
11 648.39
639.45
1 854.48
100.80
503.92
740.25
2 422.27
639.45
2 071.87
0.00
0.00
Net payé : 572.25 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3224##KCHAOU##Amira##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3224
299059935138073
FR76 3000 3006 5600 0561 9346 094
Stagiaire
Stagiaire rémunéré
28/10/2024
6 mois 28/10/2024
Bureaux d'études techniques
Madame Amira KCHAOU
15 rue Roche Genès
63170 AUBIERE
Gratification
154.00
4.3500
669.90
Congés payés pris 200325-240325 (3 jours)
- 3.00
29.5085
88.53
Jour férié non payé 210425
- 1.00
30.4500
30.45
Indemnité congés payés (3 jours)
88.53
Franchise de cotisations stagiaire : 639.45
Salaire brut
639.45
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Montant net social
639.45
Net à payer avant impôt sur le revenu
581.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
581.85
147.00
588.00
639.45
2 557.80
3 794.17
15 442.56
639.45
2 493.93
86.40
590.32
725.85
3 148.12
639.45
2 711.32
0.00
0.00
Net payé : 581.85 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3224##KCHAOU##Amira##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3224
299059935138073
FR76 3000 3006 5600 0561 9346 094
Stagiaire
Stagiaire rémunéré
28/10/2024
7 mois 28/10/2024
Bureaux d'études techniques
Madame Amira KCHAOU
15 rue Roche Genès
63170 AUBIERE
Gratification
154.00
4.3500
669.90
Jour férié non payé 010525
- 1.00
30.4500
30.45
Jour férié non payé 080525
- 1.00
30.4500
30.45
Jour férié non payé 290525
- 1.00
30.4500
30.45
Franchise de cotisations stagiaire : 578.55
Salaire brut
578.55
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Montant net social
578.55
Net à payer avant impôt sur le revenu
517.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
517.75
133.00
721.00
578.55
3 136.35
3 545.16
18 987.72
578.55
3 072.48
91.20
681.52
669.75
3 817.87
578.55
3 289.87
0.00
0.00
Net payé : 517.75 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3224##KCHAOU##Amira##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3224
299059935138073
FR76 3000 3006 5600 0561 9346 094
Stagiaire
Stagiaire rémunéré
28/10/2024
8 mois 28/10/2024
Bureaux d'études techniques
Madame Amira KCHAOU
15 rue Roche Genès
63170 AUBIERE
Gratification
147.00
4.3500
639.45
Journée de solidarité : 09/06/2025
Congés payés pris 090525 (1 jour)
- 1.00
30.9137
30.91
Indemnité congés payés (1 jour)
30.91
Franchise de cotisations stagiaire : 639.45
Salaire brut
639.45
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Montant net social
639.45
Net à payer avant impôt sur le revenu
575.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
575.45
147.00
868.00
639.45
3 775.80
3 925.00
22 912.72
639.45
3 711.93
96.00
777.52
735.45
4 553.32
639.45
3 929.32
0.00
0.00
Net payé : 575.45 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3224##KCHAOU##Amira##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3224
299059935138073
FR76 3000 3006 5600 0561 9346 094
Stagiaire
Stagiaire rémunéré
28/10/2024 Sortie : 31/07/2025
9 mois 28/10/2024
Bureaux d'études techniques
Madame Amira KCHAOU
15 rue Roche Genès
63170 AUBIERE
Gratification
161.00
4.3500
700.35
Congés payés pris 100625-130625 (4 jours)
- 4.00
29.5085
118.03
Jour férié non payé 140725
- 1.00
30.4500
30.45
Indemnité congés payés (4 jours)
118.03
Franchise de cotisations stagiaire : 669.9
--- Fin de contrat ---
Salaire brut
669.90
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Montant net social
669.90
Net à payer avant impôt sur le revenu
612.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
612.30
154.00
1 022.00
669.90
4 445.70
3 798.39
26 711.11
669.90
4 381.83
86.40
863.92
756.30
5 309.62
669.90
4 599.22
0.00
0.00
Net payé : 612.30 euros
Paiement le 31/07/2025 par Virement
02972##SOLDECPT##07-2025##S3224##KCHAOU##Amira##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussignée, Madame KCHAOU Amira (Matricule: S3224),
demeurant 15 rue Roche Genès
63170 AUBIERE
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****612.30 Euros soit, en toutes lettres
*****Six cent douze euros et trente centimes*****
correspondant à mon bulletin de paie du mois de Juillet 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Gratification
700.35
Congés payés pris 100625-130625 (4 jours)
- 118.03
Jour férié non payé 140725
- 30.45
Indemnité congés payés (4 jours)
118.03
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 31/07/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02972##SOLDECPT##07-2025##S3224##KCHAOU##Amira##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussignée, Madame KCHAOU Amira (Matricule: S3224),
demeurant 15 rue Roche Genès
63170 AUBIERE
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****612.30 Euros soit, en toutes lettres
*****Six cent douze euros et trente centimes*****
correspondant à mon bulletin de paie du mois de Juillet 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Gratification
700.35
Congés payés pris 100625-130625 (4 jours)
- 118.03
Jour férié non payé 140725
- 30.45
Indemnité congés payés (4 jours)
118.03
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 31/07/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02972##ATTFINSTAG##07-2025##S3224##KCHAOU##Amira##49028043500044
ATTESTATION DE STAGE
à remettre au stagiaire à l'issue du stage
ORGANISME D'ACCUEIL
Nom ou Dénomination sociale : AGAETIS
Adresse : 9 Allée Evariste Galois
63170 AUBIERE
Tél : 0473354751
Certifie que
LE STAGIAIRE
Matricule: S3224
Nom: KCHAOU
Prénom: Amira
SEXE: F
Né(e) le: 20/05/1999
Adresse:
15 rue Roche Genès
63170 AUBIERE
Tél :
Mél : amira.kchaou@agaetis.fr
a effectué un stage prévu dans le cadre de ses études
DUREE DU STAGE
Dates de début et de fin du stage : Du 28/10/2024 Au 31/07/2025
Représentant une durée totale de 9 mois et 4 jours
La durée totale du stage est appréciée en tenant compte de la présence effective du stagiaire dans l'organisme, sous réserve des droits à congés et
autorisations d'absence prévus à l'article L.124-13 du code de l'éducation (art. L.124-18 du code de l'éducation). Chaque période au moins égale à
7 heures de présence consécutives ou non est considérée comme équivalente à un jour de stage et chaque période au moins égale à 22 jours de
présence consécutifs ou non est considérée comme équivalente à un mois.
MONTANT DE LA GRATIFICATION VERSEE AU STAGIAIRE
Le stagiaire a perçu une gratification de stage pour un montant total de 5 785.50 €
L'attestation de stage est indispensable pour pouvoir, sous réserve
du versement d'une cotisation, faire prendre en compte le stage dans
les droits à la retraite. La législation sur les retraites (loi n°2014-40
du 20 janvier 2014) ouvre aux étudiants dont le stage a été gratifié la
possibilité de faire valider celui-ci dans la limite de deux trimestres,
sous réserve de versement d'une cotisation. La demande est à
faire par l'étudiant dans les deux années suivant la fin du stage et
sur présentation obligatoire de l'attestation de stage mentionnant
la durée totale du stage et le montant total de la gratification perçue.
Les informations précises sur la cotisation à verser et sur la procédure
à suivre sont à demander auprès de la sécurité sociale (code de la
sécurité sociale art. L.351-17 - code de l'éducation art. D.124-9)
FAIT A AUBIERE LE 31/07/2025
ROUX Nicolas, Directeur Général
DUPLICATA
001725##BULLETIN##04-2023##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Stagiaire
Stagiaire rémunéré
17/04/2023
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Gratification
70.00
4.0500
283.50
Franchise de cotisations stagiaire : 283.5
Salaire brut
283.50
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Net à payer avant impôt sur le revenu
251.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
251.50
70.00
70.00
283.50
283.50
1 710.80
1 710.80
283.50
283.50
48.00
48.00
331.50
331.50
283.50
283.50
0.00
0.00
Net payé : 251.50 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Stagiaire
Stagiaire rémunéré
17/04/2023
1 mois
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Gratification
161.00
4.0500
652.05
Jour férié non payé 080523
- 1.00
28.3500
28.35
Jour férié non payé 180523
- 1.00
28.3500
28.35
Franchise de cotisations stagiaire : 595.35
Salaire brut
595.35
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Net à payer avant impôt sur le revenu
521.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
521.75
147.00
217.00
595.35
878.85
3 429.48
5 140.28
595.35
878.85
110.40
158.40
705.75
1 037.25
595.35
878.85
0.00
0.00
Net payé : 521.75 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Stagiaire
Stagiaire rémunéré
17/04/2023 Sortie : 23/06/2023
2 mois
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Gratification
119.00
4.0500
481.95
Franchise de cotisations stagiaire : 481.95
--- Fin de contrat ---
Salaire brut
481.95
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Net à payer avant impôt sur le revenu
427.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
427.55
119.00
336.00
481.95
1 360.80
2 810.60
7 950.88
481.95
1 360.80
81.60
240.00
563.55
1 600.80
481.95
1 360.80
0.00
0.00
Net payé : 427.55 euros
Paiement le 23/06/2023 par Virement
001725##SOLDECPT##06-2023##00047##KHEDAIR##Rami##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur KHEDAIR Rami (Matricule: 00047),
demeurant 53 avenue Max Dormoy
63000 CLERMONT FERRAND
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****427.55 Euros soit, en toutes lettres
*****Quatre cent vingt sept euros et cinquante cinq centimes*****
correspondant à mon bulletin de paie du mois de Juin 2023.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Gratification
481.95
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 23/06/2023
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##ATTFINSTAG##06-2023##00047##KHEDAIR##Rami##49028043500044
ATTESTATION DE STAGE
à remettre au stagiaire à l'issue du stage
ORGANISME D'ACCUEIL
Nom ou Dénomination sociale : AGAETIS
Adresse : 9 Allée Evariste Galois
63170 AUBIERE
Tél : 0473354751
Certifie que
LE STAGIAIRE
Matricule: 00047
Nom: KHEDAIR
Prénom: Rami
SEXE: M
Né(e) le: 22/10/2002
Adresse:
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Tél :
Mél :
a effectué un stage prévu dans le cadre de ses études
DUREE DU STAGE
Dates de début et de fin du stage : Du 17/04/2023 Au 23/06/2023
Représentant une durée totale de 2 mois et 4 jours
La durée totale du stage est appréciée en tenant compte de la présence effective du stagiaire dans l'organisme, sous réserve des droits à congés et
autorisations d'absence prévus à l'article L.124-13 du code de l'éducation (art. L.124-18 du code de l'éducation). Chaque période au moins égale à
7 heures de présence consécutives ou non est considérée comme équivalente à un jour de stage et chaque période au moins égale à 22 jours de
présence consécutifs ou non est considérée comme équivalente à un mois.
MONTANT DE LA GRATIFICATION VERSEE AU STAGIAIRE
Le stagiaire a perçu une gratification de stage pour un montant total de 1 360.80 €
L'attestation de stage est indispensable pour pouvoir, sous réserve
du versement d'une cotisation, faire prendre en compte le stage dans
les droits à la retraite. La législation sur les retraites (loi n°2014-40
du 20 janvier 2014) ouvre aux étudiants dont le stage a été gratifié la
possibilité de faire valider celui-ci dans la limite de deux trimestres,
sous réserve de versement d'une cotisation. La demande est à
faire par l'étudiant dans les deux années suivant la fin du stage et
sur présentation obligatoire de l'attestation de stage mentionnant
la durée totale du stage et le montant total de la gratification perçue.
Les informations précises sur la cotisation à verser et sur la procédure
à suivre sont à demander auprès de la sécurité sociale (code de la
sécurité sociale art. L.351-17 - code de l'éducation art. D.124-9)
FAIT A AUBIERE LE 23/06/2023
ROUX Nicolas, Directeur Général
DUPLICATA
001725##BULLETIN##09-2023##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
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BULLETIN DE SALAIRE
Heures
Heures suppl.
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Net imposable Ch. patronales
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Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Apprenti
240
04/09/2023
3 mois
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Salaire de base (68 %)
151.67
7.8336
1 188.12
Absence pour entrée/sortie
- 1.00
56.5771
56.58
Salaire brut
1 131.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 131.54
7.0000
79.21
Complémentaire - Incap. Inval. Décès
1 131.54
0.4940
5.59
1 131.54
0.5560
6.29
Accidents du travail & mal. professionnelles
1 131.54
0.7500
8.49
Retraite
Sécurité Sociale plafonnée
1 131.54
8.5500
96.75
Sécurité Sociale déplafonnée
1 131.54
1.9000
21.50
Complémentaire Tranche 1
1 131.54
6.0100
68.01
Famille
1 131.54
3.4500
39.04
Assurance chômage
1 131.54
4.2000
47.53
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 131.54
0.0200
0.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 131.54
3.1460
35.61
Autres contributions dues par l'employeur
6.29
8.0000
0.50
Exonérations de cotisations employeur
- 361.07
Total des cotisations et contributions
5.59
42.09
Montant net social
1 137.83
Net à payer avant impôt sur le revenu
1 125.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.65
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 125.95
144.67
144.67
1 131.54
1 131.54
3 299.40
3 299.40
1 125.95
2 486.75
42.09
42.09
1 173.63
1 173.63
1 173.63
2 534.43
449.33
449.33
1.87
1.87
Net payé : 1 125.95 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Apprenti
240
04/09/2023
4 mois
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Salaire de base (68 %)
151.67
7.8336
1 188.12
Congés payés pris 261023 (0,5 jour)
- 0.50
54.8279
27.41
Indemnité congés payés (0,5 jour)
27.41
Salaire brut
1 188.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 188.12
7.0000
83.17
Complémentaire - Incap. Inval. Décès
1 188.12
0.4940
5.86
1 188.12
0.5560
6.60
Accidents du travail & mal. professionnelles
1 188.12
0.7500
8.91
Retraite
Sécurité Sociale plafonnée
1 188.12
8.5500
101.58
Sécurité Sociale déplafonnée
1 188.12
1.9000
22.57
Complémentaire Tranche 1
1 188.12
6.0100
71.41
Famille
1 188.12
3.4500
40.99
Assurance chômage
1 188.12
4.2000
49.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 188.12
0.0200
0.24
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 188.12
3.1460
37.37
Autres contributions dues par l'employeur
6.60
8.0000
0.53
Exonérations de cotisations employeur
- 379.13
Total des cotisations et contributions
5.86
44.14
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Montant net social
1 194.72
Net à payer avant impôt sur le revenu
1 115.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.42
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 115.06
151.67
296.34
1 188.12
2 319.66
3 666.00
6 965.40
1 182.26
3 669.01
144.94
187.03
1 333.06
2 506.69
1 232.26
3 766.69
471.81
921.14
3.95
0.50
3.45
Net payé : 1 115.06 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Apprenti
240
04/09/2023
5 mois
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Salaire de base (80 %)
151.67
9.2160
1 397.79
Salaire brut
1 397.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 397.79
7.0000
97.84
Complémentaire - Incap. Inval. Décès
1 397.79
0.4940
6.90
1 397.79
0.5560
7.77
Accidents du travail & mal. professionnelles
1 397.79
0.7500
10.48
Retraite
Sécurité Sociale plafonnée
1 380.32
8.5500
118.02
Sécurité Sociale plafonnée
17.47
6.9000
1.21
17.47
8.5500
1.49
Sécurité Sociale déplafonnée
1 380.32
1.9000
26.23
Sécurité Sociale déplafonnée
17.47
0.4000
0.07
17.47
1.9000
0.33
Complémentaire Tranche 1
1 380.32
4.7200
65.15
Complémentaire Tranche 1
17.47
3.1500
0.55
17.47
4.7200
0.82
Complémentaire Tranche 1
1 380.32
1.2900
17.81
Complémentaire Tranche 1
17.47
0.8600
0.15
17.47
1.2900
0.23
Famille
1 397.79
3.4500
48.22
Assurance chômage
1 397.79
4.2000
58.71
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 397.79
0.0200
0.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 397.79
3.1460
43.98
Autres contributions dues par l'employeur
7.77
8.0000
0.62
Exonérations de cotisations employeur
- 446.04
Total des cotisations et contributions
8.88
51.94
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Montant net social
1 403.58
Net à payer avant impôt sur le revenu
1 321.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.03
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 321.71
151.67
448.01
1 397.79
3 717.45
3 666.00
10 631.40
1 388.91
5 057.92
152.74
339.77
1 550.53
4 057.22
1 449.73
5 216.42
555.07
1 476.21
6.04
0.50
5.54
Net payé : 1 321.71 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Apprenti
240
04/09/2023
6 mois
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Salaire de base (80 %)
151.67
9.2160
1 397.79
Congés payés pris 261223-271223 (2 jours)
- 2.00
64.5035
129.01
Indemnité congés payés (2 jours)
129.01
Salaire brut
1 397.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 397.79
7.0000
97.84
Complémentaire - Incap. Inval. Décès
1 397.79
0.4940
6.90
1 397.79
0.5560
7.77
Accidents du travail & mal. professionnelles
1 397.79
0.7500
10.48
Retraite
Sécurité Sociale plafonnée
1 380.32
8.5500
118.02
Sécurité Sociale plafonnée
17.47
6.9000
1.21
17.47
8.5500
1.49
Sécurité Sociale déplafonnée
1 380.32
1.9000
26.23
Sécurité Sociale déplafonnée
17.47
0.4000
0.07
17.47
1.9000
0.33
Complémentaire Tranche 1
1 380.32
4.7200
65.15
Complémentaire Tranche 1
17.47
3.1500
0.55
17.47
4.7200
0.82
Complémentaire Tranche 1
1 380.32
1.2900
17.81
Complémentaire Tranche 1
17.47
0.8600
0.15
17.47
1.2900
0.23
Famille
1 397.79
3.4500
48.22
Assurance chômage
1 397.79
4.2000
58.71
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 397.79
0.0200
0.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 397.79
3.1460
43.98
Autres contributions dues par l'employeur
7.77
8.0000
0.62
Exonérations de cotisations employeur
- 446.03
Total des cotisations et contributions
8.88
51.95
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Montant net social
1 403.58
Net à payer avant impôt sur le revenu
1 331.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.03
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 331.31
151.67
599.68
1 397.79
5 115.24
3 666.00
14 297.40
1 388.91
6 446.83
138.35
478.12
1 536.14
5 593.36
1 449.74
6 666.16
555.06
2 031.27
8.12
2.50
5.62
Net payé : 1 331.31 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Apprenti
240
04/09/2023
7 mois
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Salaire de base (80 %)
151.67
9.3200
1 413.56
Congés payés pris 020124 (1 jour)
- 1.00
65.2312
65.23
Indemnité congés payés (1 jour)
65.23
Salaire brut
1 413.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 413.56
7.0000
98.95
Complémentaire - Incap. Inval. Décès
1 413.56
0.4940
6.98
1 413.56
0.5560
7.86
Accidents du travail & mal. professionnelles
1 413.56
0.6600
9.33
Retraite
Sécurité Sociale plafonnée
1 395.89
8.5500
119.35
Sécurité Sociale plafonnée
17.67
6.9000
1.22
17.67
8.5500
1.51
Sécurité Sociale déplafonnée
1 395.89
2.0200
28.20
Sécurité Sociale déplafonnée
17.67
0.4000
0.07
17.67
2.0200
0.36
Complémentaire Tranche 1
1 395.89
4.7200
65.89
Complémentaire Tranche 1
17.67
3.1500
0.56
17.67
4.7200
0.83
Complémentaire Tranche 1
1 395.89
1.2900
18.01
Complémentaire Tranche 1
17.67
0.8600
0.15
17.67
1.2900
0.23
Famille
1 413.56
3.4500
48.77
Assurance chômage
1 413.56
4.2500
60.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 413.56
0.0200
0.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 413.56
3.6460
51.54
Autres contributions dues par l'employeur
7.86
8.0000
0.63
Exonérations de cotisations employeur
- 451.49
Total des cotisations et contributions
8.98
60.33
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Montant net social
1 404.58
Net à payer avant impôt sur le revenu
1 337.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.53
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 337.38
151.67
151.67
1 413.56
1 413.56
3 864.00
3 864.00
1 404.58
1 404.58
161.13
161.13
1 574.69
1 574.69
1 473.89
1 473.89
561.74
561.74
10.20
3.50
6.70
Net payé : 1 337.38 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Apprenti
240
04/09/2023
8 mois
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Salaire de base (80 %)
151.67
9.3200
1 413.56
Congés payés pris 210224 (0,5 jour)
- 0.50
65.2312
32.62
Indemnité congés payés (0,5 jour)
32.62
Salaire brut
1 413.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 413.56
7.0000
98.95
Complémentaire - Incap. Inval. Décès
1 413.56
0.4940
6.98
1 413.56
0.5560
7.86
Accidents du travail & mal. professionnelles
1 413.56
0.6600
9.33
Retraite
Sécurité Sociale plafonnée
1 395.89
8.5500
119.35
Sécurité Sociale plafonnée
17.67
6.9000
1.22
17.67
8.5500
1.51
Sécurité Sociale déplafonnée
1 395.89
2.0200
28.20
Sécurité Sociale déplafonnée
17.67
0.4000
0.07
17.67
2.0200
0.36
Complémentaire Tranche 1
1 395.89
4.7200
65.89
Complémentaire Tranche 1
17.67
3.1500
0.56
17.67
4.7200
0.83
Complémentaire Tranche 1
1 395.89
1.2900
18.01
Complémentaire Tranche 1
17.67
0.8600
0.15
17.67
1.2900
0.23
Famille
1 413.56
3.4500
48.77
Assurance chômage
1 413.56
4.2500
60.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 413.56
0.0200
0.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 413.56
3.6460
51.54
Autres contributions dues par l'employeur
7.86
8.0000
0.63
Exonérations de cotisations employeur
- 451.49
Total des cotisations et contributions
8.98
60.33
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Montant net social
1 404.58
Net à payer avant impôt sur le revenu
1 337.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.53
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 337.38
151.67
303.34
1 413.56
2 827.12
3 864.00
7 728.00
1 404.58
2 809.16
161.13
322.26
1 574.69
3 149.38
1 473.89
2 947.78
561.74
1 123.48
12.29
4.00
8.29
Net payé : 1 337.38 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Apprenti
240
04/09/2023
9 mois
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Salaire de base (80 %)
151.67
9.3200
1 413.56
Salaire brut
1 413.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 413.56
7.0000
98.95
Complémentaire - Incap. Inval. Décès
1 413.56
0.4940
6.98
1 413.56
0.5560
7.86
Accidents du travail & mal. professionnelles
1 413.56
0.6600
9.33
Retraite
Sécurité Sociale plafonnée
1 395.89
8.5500
119.35
Sécurité Sociale plafonnée
17.67
6.9000
1.22
17.67
8.5500
1.51
Sécurité Sociale déplafonnée
1 395.89
2.0200
28.20
Sécurité Sociale déplafonnée
17.67
0.4000
0.07
17.67
2.0200
0.36
Complémentaire Tranche 1
1 395.89
4.7200
65.89
Complémentaire Tranche 1
17.67
3.1500
0.56
17.67
4.7200
0.83
Complémentaire Tranche 1
1 395.89
1.2900
18.01
Complémentaire Tranche 1
17.67
0.8600
0.15
17.67
1.2900
0.23
Famille
1 413.56
3.4500
48.77
Assurance chômage
1 413.56
4.2500
60.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 413.56
0.0200
0.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 413.56
3.6460
51.54
Autres contributions dues par l'employeur
7.86
8.0000
0.63
Exonérations de cotisations employeur
- 451.49
Total des cotisations et contributions
8.98
60.33
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Montant net social
1 404.58
Net à payer avant impôt sur le revenu
1 337.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.53
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 337.38
151.67
455.01
1 413.56
4 240.68
3 864.00
11 592.00
1 404.58
4 213.74
161.13
483.39
1 574.69
4 724.07
1 473.89
4 421.67
561.74
1 685.22
14.37
4.00
10.37
Net payé : 1 337.38 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Apprenti
240
04/09/2023
10 mois
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Salaire de base (80 %)
151.67
9.3200
1 413.56
Congés payés pris 020424 (1 jour)
- 1.00
65.2312
65.23
Congés payés pris 080424 (0,5 jour)
- 0.50
65.2312
32.62
Indemnité congés payés (1,5 jours)
97.85
Salaire brut
1 413.56
Maladie - maternité - invalidité - décès - exo part app
1 395.89
7.0000
97.71
Maladie - maternité - invalidité - décès
17.67
7.0000
1.24
Contribution Solidarité Autonomie - exo part apprenti
1 395.89
0.3000
4.19
Contribution Solidarité Autonomie
17.67
0.3000
0.05
Vieillesse déplafonnée - exo part apprenti
1 395.89
2.0200
28.20
Vieillesse déplafonnée
17.67
0.4000
0.07
17.67
2.0200
0.36
Vieillesse plafonnée - exo part apprenti
1 395.89
8.5500
119.35
Vieillesse plafonnée
17.67
6.9000
1.22
17.67
8.5500
1.51
Allocations familiales - exo part apprenti
1 395.89
3.4500
48.16
Allocations familiales
17.67
3.4500
0.61
Accident du travail - exo part apprenti
1 395.89
0.6600
9.21
Accident du travail
17.67
0.6600
0.12
FNAL plafonné
1 413.56
0.1000
1.41
Versement mobilités
1 413.56
1.5000
21.20
Forfait social sur contributions de prévoyance
7.86
8.0000
0.63
Assurance chômage TrA+TrB - exo part apprenti
1 395.89
4.0500
56.53
Assurance chômage TrA+TrB
17.67
4.0500
0.72
AGS
1 413.56
0.2000
2.83
Retraite TU1 - exo part apprenti
1 395.89
4.7200
65.89
Retraite TU1
17.67
3.1500
0.56
17.67
4.7200
0.83
Contribution d'Equilibre Général TU1 - exo part apprent
1 395.89
1.2900
18.01
Contribution d'Equilibre Général TU1
17.67
0.8600
0.15
17.67
1.2900
0.23
Réduction générale des cotisations patronales
- 366.54
Réduct. générale des cotisat. pat. retraite
- 84.95
Contribution au dialogue social
1 413.56
0.0160
0.23
Prévoyance non cadre TrA
1 413.56
0.2950
4.17
1 413.56
0.2950
4.17
Rente éducation non cadre TrA
1 413.56
0.0750
1.06
1 413.56
0.0750
1.06
Prévoyance supplémentaire non cadre TrA
1 413.56
0.1240
1.75
1 413.56
0.1860
2.63
Contribution formation prof. (légal)
1 413.56
1.0000
14.14
Contribution formation prof. (conventionnel)
1 413.56
0.0500
0.71
Taxe d'apprentissage
1 413.56
0.5900
8.34
Taxe d'apprentissage (Libératoire)
1 413.56
0.0900
1.27
Contribution ADESATT
1 413.56
0.0200
0.28
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Total des retenues déductibles
8.98
Total des retenues non déductibles
60.80
Total des retenues
69.78
151.53
Montant net social
1 404.58
DUPLICATA
001725##BULLETIN##04-2024##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Apprenti
240
04/09/2023
10 mois
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Net à payer avant impôt sur le revenu
1 343.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.53
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 343.78
151.67
606.68
1 413.56
5 654.24
3 864.00
15 456.00
1 404.58
5 618.32
151.53
634.92
1 565.09
6 289.16
1 473.89
5 895.56
16.45
5.50
10.95
Net payé : 1 343.78 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Apprenti
240
04/09/2023
11 mois
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Salaire de base (80 %)
151.67
9.3200
1 413.56
Journée de solidarité : 20/05/2024
Congés payés pris 060524-100524 (3 jours)
- 3.00
65.2312
195.69
Indemnité congés payés (3 jours)
195.69
Salaire brut
1 413.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 413.56
7.0000
98.95
Complémentaire - Incap. Inval. Décès
1 413.56
0.4940
6.98
1 413.56
0.5560
7.86
Accidents du travail & mal. professionnelles
1 413.56
0.6600
9.33
Retraite
Sécurité Sociale plafonnée
1 395.89
8.5500
119.35
Sécurité Sociale plafonnée
17.67
6.9000
1.22
17.67
8.5500
1.51
Sécurité Sociale déplafonnée
1 395.89
2.0200
28.20
Sécurité Sociale déplafonnée
17.67
0.4000
0.07
17.67
2.0200
0.36
Complémentaire Tranche 1
1 395.89
4.7200
65.89
Complémentaire Tranche 1
17.67
3.1500
0.56
17.67
4.7200
0.83
Complémentaire Tranche 1
1 395.89
1.2900
18.01
Complémentaire Tranche 1
17.67
0.8600
0.15
17.67
1.2900
0.23
Famille
1 413.56
3.4500
48.77
Assurance chômage
1 413.56
4.2500
60.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 413.56
0.0200
0.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 413.56
3.6460
51.54
Autres contributions dues par l'employeur
7.86
8.0000
0.63
Exonérations de cotisations employeur
- 451.50
Total des cotisations et contributions
8.98
60.32
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Montant net social
1 404.58
Net à payer avant impôt sur le revenu
1 350.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.53
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 350.18
151.67
758.35
1 413.56
7 067.80
3 864.00
19 320.00
1 404.58
7 022.90
141.92
776.84
1 555.48
7 844.64
1 473.88
7 369.44
561.75
2 808.71
19.00
8.50
10.50
Net payé : 1 350.18 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Apprenti
240
04/09/2023
1 an
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Salaire de base (80 %)
151.67
9.3200
1 413.56
Prime de vacances
368.82
Salaire brut
1 782.38
Maladie - maternité - invalidité - décès - exo part app
1 395.89
7.0000
97.71
Maladie - maternité - invalidité - décès
386.49
7.0000
27.05
Contribution Solidarité Autonomie - exo part apprenti
1 395.89
0.3000
4.19
Contribution Solidarité Autonomie
386.49
0.3000
1.16
Vieillesse déplafonnée - exo part apprenti
1 395.89
2.0200
28.20
Vieillesse déplafonnée
386.49
0.4000
1.55
386.49
2.0200
7.81
Vieillesse plafonnée - exo part apprenti
1 395.89
8.5500
119.35
Vieillesse plafonnée
386.49
6.9000
26.67
386.49
8.5500
33.04
Allocations familiales - exo part apprenti
1 395.89
3.4500
48.16
Allocations familiales
386.49
3.4500
13.33
Accident du travail - exo part apprenti
1 395.89
0.6600
9.21
Accident du travail
386.49
0.6600
2.55
FNAL plafonné
1 782.38
0.1000
1.78
Versement mobilités
1 782.38
1.5000
26.74
Forfait social sur contributions de prévoyance
9.92
8.0000
0.79
Assurance chômage TrA+TrB - exo part apprenti
1 395.89
4.0500
56.53
Assurance chômage TrA+TrB
386.49
4.0500
15.65
AGS
1 782.38
0.2000
3.56
Retraite TU1 - exo part apprenti
1 395.89
4.7200
65.89
Retraite TU1
386.49
3.1500
12.17
386.49
4.7200
18.24
Contribution d'Equilibre Général TU1 - exo part apprent
1 395.89
1.2900
18.01
Contribution d'Equilibre Général TU1
386.49
0.8600
3.32
386.49
1.2900
4.99
Réduction générale des cotisations patronales
- 462.17
Réduct. générale des cotisat. pat. retraite
- 107.12
Contribution au dialogue social
1 782.38
0.0160
0.29
Prévoyance non cadre TrA
1 782.38
0.2950
5.26
1 782.38
0.2950
5.26
Rente éducation non cadre TrA
1 782.38
0.0750
1.34
1 782.38
0.0750
1.34
Prévoyance supplémentaire non cadre TrA
1 782.38
0.1240
2.21
1 782.38
0.1860
3.32
Contribution formation prof. (légal)
1 782.38
1.0000
17.82
Contribution formation prof. (conventionnel)
1 782.38
0.0500
0.89
Taxe d'apprentissage
1 782.38
0.5900
10.52
Taxe d'apprentissage (Libératoire)
1 782.38
0.0900
1.60
Contribution ADESATT
1 782.38
0.0200
0.36
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
52.52
Total des retenues non déductibles
64.00
Total des retenues
116.52
172.05
Montant net social
1 729.86
Net à payer avant impôt sur le revenu
1 665.86
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##06-2024##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Apprenti
240
04/09/2023
1 an
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
suppression des cotisations chômage et maladie
56.15
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 665.86
151.67
910.02
1 782.38
8 850.18
3 864.00
23 184.00
1 729.86
8 752.76
172.05
948.89
1 954.43
9 799.07
1 858.43
9 227.87
19.00
8.50
10.50
2.08
2.08
Net payé : 1 665.86 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Apprenti
240
04/09/2023
1 an et 1 mois
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Salaire de base (80 %)
151.67
9.3200
1 413.56
Congés payés pris 050724 (0,5 jour)
- 0.50
65.2312
32.62
Congés payés pris 180724-190724 (2 jours)
- 2.00
65.2312
130.46
Indemnité congés payés (2,5 jours)
163.08
Salaire brut
1 413.56
Maladie - maternité - invalidité - décès - exo part app
1 395.89
7.0000
97.71
Maladie - maternité - invalidité - décès
17.67
7.0000
1.24
Contribution Solidarité Autonomie - exo part apprenti
1 395.89
0.3000
4.19
Contribution Solidarité Autonomie
17.67
0.3000
0.05
Vieillesse déplafonnée - exo part apprenti
1 395.89
2.0200
28.20
Vieillesse déplafonnée
17.67
0.4000
0.07
17.67
2.0200
0.36
Vieillesse plafonnée - exo part apprenti
1 395.89
8.5500
119.35
Vieillesse plafonnée
17.67
6.9000
1.22
17.67
8.5500
1.51
Allocations familiales - exo part apprenti
1 395.89
3.4500
48.16
Allocations familiales
17.67
3.4500
0.61
Accident du travail - exo part apprenti
1 395.89
0.6600
9.21
Accident du travail
17.67
0.6600
0.12
FNAL plafonné
1 413.56
0.1000
1.41
Versement mobilités
1 413.56
1.5000
21.20
Forfait social sur contributions de prévoyance
7.86
8.0000
0.63
Assurance chômage TrA+TrB - exo part apprenti
1 395.89
4.0500
56.53
Assurance chômage TrA+TrB
17.67
4.0500
0.72
AGS
1 413.56
0.2500
3.53
Retraite TU1 - exo part apprenti
1 395.89
4.7200
65.89
Retraite TU1
17.67
3.1500
0.56
17.67
4.7200
0.83
Contribution d'Equilibre Général TU1 - exo part apprent
1 395.89
1.2900
18.01
Contribution d'Equilibre Général TU1
17.67
0.8600
0.15
17.67
1.2900
0.23
Réduction générale des cotisations patronales
- 366.54
Réduct. générale des cotisat. pat. retraite
- 84.95
Contribution au dialogue social
1 413.56
0.0160
0.23
Prévoyance non cadre TrA
1 413.56
0.2950
4.17
1 413.56
0.2950
4.17
Rente éducation non cadre TrA
1 413.56
0.0750
1.06
1 413.56
0.0750
1.06
Prévoyance supplémentaire non cadre TrA
1 413.56
0.1240
1.75
1 413.56
0.1860
2.63
Contribution formation prof. (légal)
1 413.56
1.0000
14.14
Contribution formation prof. (conventionnel)
1 413.56
0.0500
0.71
Taxe d'apprentissage
1 413.56
0.5900
8.34
Taxe d'apprentissage (Libératoire)
1 413.56
0.0900
1.27
Contribution ADESATT
1 413.56
0.0200
0.28
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
8.98
Total des retenues non déductibles
64.00
Total des retenues
72.98
157.03
Montant net social
1 404.58
DUPLICATA
001725##BULLETIN##07-2024##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Apprenti
240
04/09/2023
1 an et 1 mois
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Net à payer avant impôt sur le revenu
1 340.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.53
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 340.58
151.67
1 061.69
1 413.56
10 263.74
3 864.00
27 048.00
1 404.58
10 157.34
157.03
1 105.92
1 570.59
11 369.66
1 474.59
10 702.46
19.00
11.00
8.00
4.17
4.17
Net payé : 1 340.58 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Apprenti
240
04/09/2023 Sortie : 30/08/2024
1 an et 2 mois
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Salaire de base (80 %)
151.67
9.3200
1 413.56
Congés payés pris 120824-300824 (14 jours)
- 14.00
65.2312
913.24
Indemnité congés payés (14 jours)
913.24
Prime de vacances
42.41
--- Fin de contrat ---
Indemnité compensatrice de congés payés
65.23
Salaire brut
1 521.20
Maladie - maternité - invalidité - décès - exo part app
1 350.87
7.0000
94.56
Maladie - maternité - invalidité - décès
170.33
7.0000
11.92
Contribution Solidarité Autonomie - exo part apprenti
1 350.87
0.3000
4.05
Contribution Solidarité Autonomie
170.33
0.3000
0.51
Vieillesse déplafonnée - exo part apprenti
1 350.87
2.0200
27.29
Vieillesse déplafonnée
170.33
0.4000
0.68
170.33
2.0200
3.44
Vieillesse plafonnée - exo part apprenti
1 350.87
8.5500
115.50
Vieillesse plafonnée
170.33
6.9000
11.75
170.33
8.5500
14.56
Allocations familiales - exo part apprenti
1 350.87
3.4500
46.61
Allocations familiales
170.33
3.4500
5.88
Accident du travail - exo part apprenti
1 350.87
0.6600
8.92
Accident du travail
170.33
0.6600
1.12
FNAL plafonné
1 521.20
0.1000
1.52
Versement mobilités
1 521.20
1.5000
22.82
Forfait social sur contributions de prévoyance
8.46
8.0000
0.68
Assurance chômage TrA+TrB - exo part apprenti
1 350.87
4.0500
54.71
Assurance chômage TrA+TrB
170.33
4.0500
6.90
AGS
1 521.20
0.2500
3.80
Retraite TU1 - exo part apprenti
1 350.87
4.7200
63.76
Retraite TU1
170.33
3.1500
5.37
170.33
4.7200
8.04
Contribution d'Equilibre Général TU1 - exo part apprent
1 350.87
1.2900
17.43
Contribution d'Equilibre Général TU1
170.33
0.8600
1.46
170.33
1.2900
2.20
Réduction générale des cotisations patronales
- 394.45
Réduct. générale des cotisat. pat. retraite
- 91.42
Contribution au dialogue social
1 521.20
0.0160
0.24
Prévoyance non cadre TrA
1 521.20
0.2950
4.49
1 521.20
0.2950
4.49
Rente éducation non cadre TrA
1 521.20
0.0750
1.14
1 521.20
0.0750
1.14
Prévoyance supplémentaire non cadre TrA
1 521.20
0.1240
1.89
1 521.20
0.1860
2.83
Contribution formation prof. (légal)
1 521.20
1.0000
15.21
Contribution formation prof. (conventionnel)
1 521.20
0.0500
0.76
Taxe d'apprentissage
1 521.20
0.5900
8.98
Taxe d'apprentissage (Libératoire)
1 521.20
0.0900
1.37
Contribution ADESATT
1 521.20
0.0200
0.30
Titres-restaurant
7.00
3.2000
22.40
7.00
4.8000
33.60
Total des retenues déductibles
26.78
Total des retenues non déductibles
22.40
Total des retenues
49.18
99.27
DUPLICATA
001725##BULLETIN##08-2024##00047##KHEDAIR##Rami##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00047
102109920614436
FR81 2004 1010 0309 5313 9C02 449
Apprenti
240
04/09/2023 Sortie : 30/08/2024
1 an et 2 mois
Bureaux d'études techniques
Monsieur Rami KHEDAIR
53 avenue Max Dormoy
63000 CLERMONT FERRAND
Montant net social
1 494.42
Net à payer avant impôt sur le revenu
1 472.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.92
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 472.02
151.67
1 213.36
1 521.20
11 784.94
3 739.35
30 787.35
1 494.42
11 651.76
99.27
1 205.19
1 620.47
12 990.13
1 586.87
12 289.33
Net payé : 1 472.02 euros
Paiement le 30/08/2024 par Virement
001725##SOLDECPT##08-2024##00047##KHEDAIR##Rami##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur KHEDAIR Rami (Matricule: 00047),
demeurant 53 avenue Max Dormoy
63000 CLERMONT FERRAND
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****1 472.02 Euros soit, en toutes lettres
*****Mille quatre cent soixante douze euros et deux centimes*****
correspondant à mon bulletin de paie du mois de Août 2024.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base
1 413.56
Congés payés pris 120824-300824 (14 jours)
- 913.24
Indemnité congés payés (14 jours)
913.24
Prime de vacances
42.41
Indemnité compensatrice de congés payés
65.23
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 30/08/2024
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##08-2024##00047##KHEDAIR##Rami##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur KHEDAIR Rami (Matricule: 00047)
Demeurant à 53 avenue Max Dormoy
63000 CLERMONT FERRAND
En qualité de :
Du 04/09/2023 au 30/08/2024 :
Apprenti Coefficient 240
Soit une durée d'emploi du 04/09/2023 au 30/08/2024
Sous réserve de justifier du bénéfice de l'assurance chômage auprès de l'organisme, en application
de l'article L.911-8 du code de la sécurité sociale, vous pourrez bénéficier à titre gratuit de la
portabilité des garanties au titre des risques :
- liés au décès, incapacité de travail ou invalidité (prévoyance),
pour la durée de la situation de chômage et dans la limite de 12 mois (1).
(1) durée du dernier contrat de travail (ou des derniers contrats de travail consécutifs au sein de
notre entreprise), sans pouvoir excéder 12 mois.
Fait à AUBIERE le 30/08/2024
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##01-2022##00039##KLODZINSKI##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Coefficient :
Entrée :
Convention collective :
00039
199047728844306
FR14 3000 2022 4600 0011 6985 Y87
Contrat de professionnalisation - Niveaux de formation I
ETAM
310
20/09/2021
Bureaux d'études techniques
Monsieur Cédric KLODZINSKI
5 Chemin des Pres de Roche
63540 ROMAGNAT
Salaire de base (80 % du Minimum conventionnel )
151.67
9.4241
1 429.35
Salaire brut
1 429.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 429.35
7.0000
100.05
Complémentaire - Incap. Inval. Décès
1 429.35
0.4940
7.06
1 429.35
0.5560
7.95
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
1 429.35
0.7700
11.01
Retraite
Sécurité Sociale plafonnée
1 429.35
6.9000
98.63
1 429.35
8.5500
122.21
Sécurité Sociale déplafonnée
1 429.35
0.4000
5.72
1 429.35
1.9000
27.16
Complémentaire Tranche 1
1 429.35
4.0100
57.31
1 429.35
6.0100
85.91
Famille
1 429.35
3.4500
49.31
Assurance chômage
1 429.35
4.2000
60.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 429.35
0.0200
0.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 429.35
2.6210
37.47
CSG déduct. de l'impôt sur le revenu
1 485.79
6.8000
101.03
CSG/CRDS non déduct. de l'impôt sur le revenu
1 485.79
2.9000
43.09
Exonérations de cotisations employeur
- 456.68
Total des cotisations et contributions
312.84
118.21
Titres-restaurant
8.00
2.6000
20.80
8.00
3.9000
31.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 095.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
19.76
Impôt sur le revenu prélevé à la source - PAS
1 233.10
0.0000
0.00
Taux non personnalisé
Net payé
1 095.71
151.67
151.67
1 429.35
1 429.35
3 428.00
3 428.00
1 233.10
1 233.10
149.41
149.41
1 578.76
1 578.76
1 547.56
1 547.56
568.17
568.17
9.09
3.00
6.09
Net payé : 1 095.71 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00039##KLODZINSKI##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Coefficient :
Entrée :
Convention collective :
00039
199047728844306
FR14 3000 2022 4600 0011 6985 Y87
Contrat de professionnalisation - Niveaux de formation I
ETAM
310
20/09/2021
Bureaux d'études techniques
Monsieur Cédric KLODZINSKI
5 Chemin des Pres de Roche
63540 ROMAGNAT
Salaire de base (80 % du Minimum conventionnel )
151.67
9.4241
1 429.35
Salaire brut
1 429.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 429.35
7.0000
100.05
Complémentaire - Incap. Inval. Décès
1 429.35
0.4940
7.06
1 429.35
0.5560
7.95
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
1 429.35
0.7700
11.01
Retraite
Sécurité Sociale plafonnée
1 429.35
6.9000
98.63
1 429.35
8.5500
122.21
Sécurité Sociale déplafonnée
1 429.35
0.4000
5.72
1 429.35
1.9000
27.16
Complémentaire Tranche 1
1 429.35
4.0100
57.31
1 429.35
6.0100
85.91
Famille
1 429.35
3.4500
49.31
Assurance chômage
1 429.35
4.2000
60.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 429.35
0.0200
0.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 429.35
2.6210
37.47
CSG déduct. de l'impôt sur le revenu
1 485.79
6.8000
101.03
CSG/CRDS non déduct. de l'impôt sur le revenu
1 485.79
2.9000
43.09
Exonérations de cotisations employeur
- 456.67
Total des cotisations et contributions
312.84
118.22
Titres-restaurant
11.00
2.6000
28.60
11.00
3.9000
42.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 087.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
19.76
Impôt sur le revenu prélevé à la source - PAS
1 233.10
0.0000
0.00
Taux non personnalisé
Net payé
1 087.91
151.67
303.34
1 429.35
2 858.70
3 428.00
6 856.00
1 233.10
2 466.20
161.12
310.53
1 590.47
3 169.23
1 547.57
3 095.13
568.16
1 136.33
11.18
3.00
8.18
Net payé : 1 087.91 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00039##KLODZINSKI##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Coefficient :
Entrée :
Convention collective :
00039
199047728844306
FR14 3000 2022 4600 0011 6985 Y87
Contrat de professionnalisation - Niveaux de formation I
ETAM
310
20/09/2021
Bureaux d'études techniques
Monsieur Cédric KLODZINSKI
5 Chemin des Pres de Roche
63540 ROMAGNAT
Salaire de base (80 % du Minimum conventionnel )
151.67
9.4241
1 429.35
Salaire brut
1 429.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 429.35
7.0000
100.05
Complémentaire - Incap. Inval. Décès
1 429.35
0.4940
7.06
1 429.35
0.5560
7.95
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
1 429.35
0.7700
11.01
Retraite
Sécurité Sociale plafonnée
1 429.35
6.9000
98.63
1 429.35
8.5500
122.21
Sécurité Sociale déplafonnée
1 429.35
0.4000
5.72
1 429.35
1.9000
27.16
Complémentaire Tranche 1
1 429.35
4.0100
57.31
1 429.35
6.0100
85.91
Famille
1 429.35
3.4500
49.31
Assurance chômage
1 429.35
4.2000
60.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 429.35
0.0200
0.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 429.35
2.6210
37.47
CSG déduct. de l'impôt sur le revenu
1 485.79
6.8000
101.03
CSG/CRDS non déduct. de l'impôt sur le revenu
1 485.79
2.9000
43.09
Exonérations de cotisations employeur
- 456.68
Total des cotisations et contributions
312.84
118.21
Titres-restaurant
11.00
2.6000
28.60
11.00
3.9000
42.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 087.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
19.76
Impôt sur le revenu prélevé à la source - PAS
1 233.10
0.0000
0.00
Taux non personnalisé
Net payé
1 087.91
151.67
455.01
1 429.35
4 288.05
3 428.00
10 284.00
1 233.10
3 699.30
161.11
471.64
1 590.46
4 759.69
1 547.56
4 642.69
568.17
1 704.50
13.26
3.00
10.26
Net payé : 1 087.91 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00039##KLODZINSKI##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Coefficient :
Entrée :
Convention collective :
00039
199047728844306
FR14 3000 2022 4600 0011 6985 Y87
Contrat de professionnalisation - Niveaux de formation I
ETAM
310
20/09/2021
Bureaux d'études techniques
Monsieur Cédric KLODZINSKI
5 Chemin des Pres de Roche
63540 ROMAGNAT
Salaire de base (80 % du Minimum conventionnel )
151.67
9.4241
1 429.35
Salaire brut
1 429.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 429.35
7.0000
100.05
Complémentaire - Incap. Inval. Décès
1 429.35
0.4940
7.06
1 429.35
0.5560
7.95
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
1 429.35
0.7700
11.01
Retraite
Sécurité Sociale plafonnée
1 429.35
6.9000
98.63
1 429.35
8.5500
122.21
Sécurité Sociale déplafonnée
1 429.35
0.4000
5.72
1 429.35
1.9000
27.16
Complémentaire Tranche 1
1 429.35
4.0100
57.31
1 429.35
6.0100
85.91
Famille
1 429.35
3.4500
49.31
Assurance chômage
1 429.35
4.2000
60.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 429.35
0.0200
0.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 429.35
2.6210
37.47
CSG déduct. de l'impôt sur le revenu
1 485.79
6.8000
101.03
CSG/CRDS non déduct. de l'impôt sur le revenu
1 485.79
2.9000
43.09
Exonérations de cotisations employeur
- 456.68
Total des cotisations et contributions
312.84
118.21
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 072.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
19.76
Impôt sur le revenu prélevé à la source - PAS
1 233.10
0.0000
0.00
Taux non personnalisé
Net payé
1 072.31
151.67
606.68
1 429.35
5 717.40
3 428.00
13 712.00
1 233.10
4 932.40
184.51
656.15
1 613.86
6 373.55
1 547.56
6 190.25
568.17
2 272.67
15.34
3.00
12.34
Net payé : 1 072.31 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00039##KLODZINSKI##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Coefficient :
Entrée :
Convention collective :
00039
199047728844306
FR14 3000 2022 4600 0011 6985 Y87
Contrat de professionnalisation - Niveaux de formation I
ETAM
310
20/09/2021
Bureaux d'études techniques
Monsieur Cédric KLODZINSKI
5 Chemin des Pres de Roche
63540 ROMAGNAT
Salaire de base (80 % du Minimum conventionnel )
151.67
9.4241
1 429.35
Congés payés pris 270522 (1 jour)
- 1.00
65.9599
65.96
Indemnité congés payés (1 jour)
65.96
Salaire brut
1 429.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 429.35
7.0000
100.05
Complémentaire - Incap. Inval. Décès
1 429.35
0.4940
7.06
1 429.35
0.5560
7.95
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
1 429.35
0.7700
11.01
Retraite
Sécurité Sociale plafonnée
1 429.35
6.9000
98.63
1 429.35
8.5500
122.21
Sécurité Sociale déplafonnée
1 429.35
0.4000
5.72
1 429.35
1.9000
27.16
Complémentaire Tranche 1
1 429.35
4.0100
57.31
1 429.35
6.0100
85.91
Famille
1 429.35
3.4500
49.31
Assurance chômage
1 429.35
4.2000
60.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 429.35
0.0200
0.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 429.35
2.6210
37.47
CSG déduct. de l'impôt sur le revenu
1 485.79
6.8000
101.03
CSG/CRDS non déduct. de l'impôt sur le revenu
1 485.79
2.9000
43.09
Exonérations de cotisations employeur
- 456.68
Total des cotisations et contributions
312.84
118.21
Titres-restaurant
13.00
2.6000
33.80
13.00
3.9000
50.70
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 082.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
19.76
Impôt sur le revenu prélevé à la source - PAS
1 233.10
0.0000
0.00
Taux non personnalisé
Net payé
1 082.71
151.67
758.35
1 429.35
7 146.75
3 428.00
17 140.00
1 233.10
6 165.50
168.91
825.06
1 598.26
7 971.81
1 547.56
7 737.81
568.17
2 840.84
18.00
4.00
14.00
Net payé : 1 082.71 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00039##KLODZINSKI##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Coefficient :
Entrée :
Convention collective :
00039
199047728844306
FR14 3000 2022 4600 0011 6985 Y87
Contrat de professionnalisation - Niveaux de formation I
ETAM
310
20/09/2021
Bureaux d'études techniques
Monsieur Cédric KLODZINSKI
5 Chemin des Pres de Roche
63540 ROMAGNAT
Salaire de base (80 % du Minimum conventionnel )
151.67
9.4241
1 429.35
Journée de solidarité : 06/06/2022
Salaire brut
1 429.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 429.35
7.0000
100.05
Complémentaire - Incap. Inval. Décès
1 429.35
0.4940
7.06
1 429.35
0.5560
7.95
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
1 429.35
0.7700
11.01
Retraite
Sécurité Sociale plafonnée
1 429.35
6.9000
98.63
1 429.35
8.5500
122.21
Sécurité Sociale déplafonnée
1 429.35
0.4000
5.72
1 429.35
1.9000
27.16
Complémentaire Tranche 1
1 429.35
4.0100
57.31
1 429.35
6.0100
85.91
Famille
1 429.35
3.4500
49.31
Assurance chômage
1 429.35
4.2000
60.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 429.35
0.0200
0.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 429.35
2.6210
37.47
CSG déduct. de l'impôt sur le revenu
1 485.79
6.8000
101.03
CSG/CRDS non déduct. de l'impôt sur le revenu
1 485.79
2.9000
43.09
Exonérations de cotisations employeur
- 456.67
Total des cotisations et contributions
312.84
118.22
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 069.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
19.76
Impôt sur le revenu prélevé à la source - PAS
1 233.10
0.0000
0.00
Taux non personnalisé
Net payé
1 069.71
151.67
910.02
1 429.35
8 576.10
3 428.00
20 568.00
1 233.10
7 398.60
188.42
1 013.48
1 617.77
9 589.58
1 547.57
9 285.38
568.16
3 409.00
18.00
4.00
14.00
2.08
2.08
Net payé : 1 069.71 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00039##KLODZINSKI##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Coefficient :
Entrée :
Convention collective :
00039
199047728844306
FR14 3000 2022 4600 0011 6985 Y87
Contrat de professionnalisation
Technicien
310
20/09/2021
Bureaux d'études techniques
Monsieur Cédric KLODZINSKI
5 Chemin des Pres de Roche
63540 ROMAGNAT
Salaire de base (80 % du Minimum conventionnel )
151.67
9.4241
1 429.35
Congés payés pris 150722 (1 jour)
- 1.00
65.9599
65.96
Indemnité congés payés (1 jour)
66.78
Salaire brut
1 430.17
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 430.17
7.0000
100.11
Complémentaire - Incap. Inval. Décès
1 430.17
0.4940
7.06
1 430.17
0.5560
7.95
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
1 430.17
0.7700
11.01
Retraite
Sécurité Sociale plafonnée
1 430.17
6.9000
98.68
1 430.17
8.5500
122.28
Sécurité Sociale déplafonnée
1 430.17
0.4000
5.72
1 430.17
1.9000
27.17
Complémentaire Tranche 1
1 430.17
4.0100
57.35
1 430.17
6.0100
85.95
Famille
1 430.17
3.4500
49.34
Assurance chômage
1 430.17
4.2000
60.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 430.17
0.0200
0.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 430.17
2.6210
37.49
CSG déduct. de l'impôt sur le revenu
1 486.59
6.8000
101.09
CSG/CRDS non déduct. de l'impôt sur le revenu
1 486.59
2.9000
43.11
Exonérations de cotisations employeur
- 456.94
Total des cotisations et contributions
313.01
118.22
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 067.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
19.78
Impôt sur le revenu prélevé à la source - PAS
1 233.77
0.0000
0.00
Taux non personnalisé
Net payé
1 067.76
151.67
1 061.69
1 430.17
10 006.27
3 428.00
23 996.00
1 233.77
8 632.37
192.32
1 205.80
1 622.49
11 212.07
1 548.39
10 833.77
568.49
3 977.49
18.00
5.00
13.00
4.17
4.17
Net payé : 1 067.76 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00039##KLODZINSKI##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Coefficient :
Entrée :
Convention collective :
00039
199047728844306
FR14 3000 2022 4600 0011 6985 Y87
Contrat de professionnalisation
Technicien
310
20/09/2021
Bureaux d'études techniques
Monsieur Cédric KLODZINSKI
5 Chemin des Pres de Roche
63540 ROMAGNAT
Salaire de base (80 % du Minimum conventionnel )
151.67
9.6578
1 464.80
Congés payés pris 010822-190822 (14 jours)
- 14.00
67.5958
946.34
Indemnité congés payés (14 jours)
946.34
Salaire brut
1 464.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 464.80
7.0000
102.54
Complémentaire - Incap. Inval. Décès
1 464.80
0.4940
7.24
1 464.80
0.5560
8.14
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
1 464.80
0.7700
11.28
Retraite
Sécurité Sociale plafonnée
1 464.80
6.9000
101.07
1 464.80
8.5500
125.24
Sécurité Sociale déplafonnée
1 464.80
0.4000
5.86
1 464.80
1.9000
27.83
Complémentaire Tranche 1
1 464.80
4.0100
58.74
1 464.80
6.0100
88.04
Famille
1 464.80
3.4500
50.54
Assurance chômage
1 464.80
4.2000
61.52
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 464.80
0.0200
0.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 464.80
2.6210
38.38
CSG déduct. de l'impôt sur le revenu
1 520.81
6.8000
103.42
CSG/CRDS non déduct. de l'impôt sur le revenu
1 520.81
2.9000
44.10
Exonérations de cotisations employeur
- 468.01
Total des cotisations et contributions
320.43
119.29
Titres-restaurant
7.00
2.6000
18.20
7.00
3.9000
27.30
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 126.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
20.30
Impôt sur le revenu prélevé à la source - PAS
1 261.97
0.0000
0.00
Taux non personnalisé
Net payé
1 126.17
151.67
1 213.36
1 464.80
11 471.07
3 428.00
27 424.00
1 261.97
9 894.34
146.59
1 352.39
1 611.39
12 823.46
1 584.09
12 417.86
582.27
4 559.76
18.00
18.00
6.25
1.00
5.25
Net payé : 1 126.17 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00039##KLODZINSKI##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Coefficient :
Entrée :
Convention collective :
00039
199047728844306
FR14 3000 2022 4600 0011 6985 Y87
Contrat de professionnalisation
Technicien
310
20/09/2021 Sortie : 16/09/2022
Bureaux d'études techniques
Monsieur Cédric KLODZINSKI
5 Chemin des Pres de Roche
63540 ROMAGNAT
Salaire de base (80 % du Minimum conventionnel )
151.67
9.6578
1 464.80
Absence pour entrée/sortie
- 10.00
66.5818
665.82
--- Fin de contrat ---
Indemnité compensatrice de congés payés
473.17
Salaire brut
1 272.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 272.15
7.0000
89.05
Complémentaire - Incap. Inval. Décès
1 272.15
0.4940
6.28
1 272.15
0.5560
7.07
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
1 272.15
0.7700
9.80
Retraite
Sécurité Sociale plafonnée
1 272.15
6.9000
87.78
1 272.15
8.5500
108.77
Sécurité Sociale déplafonnée
1 272.15
0.4000
5.09
1 272.15
1.9000
24.17
Complémentaire Tranche 1
1 272.15
4.0100
51.01
1 272.15
6.0100
76.46
Famille
1 272.15
3.4500
43.89
Assurance chômage
1 272.15
4.2000
53.43
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 272.15
0.0200
0.25
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 272.15
2.6210
33.34
CSG déduct. de l'impôt sur le revenu
1 330.46
6.8000
90.47
CSG/CRDS non déduct. de l'impôt sur le revenu
1 330.46
2.9000
38.58
Exonérations de cotisations employeur
- 406.45
Total des cotisations et contributions
279.21
113.28
Titres-restaurant
12.00
2.6000
31.20
12.00
3.9000
46.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
961.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
17.45
Impôt sur le revenu prélevé à la source - PAS
1 105.02
0.0000
0.00
Taux non personnalisé
Net payé
961.74
81.67
1 295.03
1 272.15
12 743.22
1 828.27
29 252.27
1 105.02
10 999.36
160.08
1 512.47
1 432.23
14 255.69
1 385.43
13 803.29
505.68
5 065.44
Net payé : 961.74 euros
Paiement le 16/09/2022 par Virement
001725##SOLDECPT##09-2022##00039##KLODZINSKI##Cédric##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur KLODZINSKI Cédric,
demeurant 5 Chemin des Pres de Roche
63540 ROMAGNAT
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****961.74 Euros soit, en toutes lettres
*****Neuf cent soixante et un euros et soixante quatorze centimes*****
correspondant à mon bulletin de paie du mois de Septembre 2022.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base
1 464.80
Absence pour entrée/sortie
- 665.82
Indemnité compensatrice de congés payés
473.17
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 16/09/2022
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##09-2022##00039##KLODZINSKI##Cédric##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur KLODZINSKI Cédric
Demeurant à 5 Chemin des Pres de Roche
63540 ROMAGNAT
En qualité de Contrat de professionnalisation
Coefficient : 310
Du 20/09/2021 au 16/09/2022
Sous réserve de justifier du bénéfice de l'assurance chômage auprès de l'organisme, en application
de l'article L.911-8 du code de la sécurité sociale, vous pourrez bénéficier à titre gratuit de la
portabilité des garanties au titre des risques :
- portant atteinte à l'intégrité physique de la personne ou liés à la maternité (frais de santé),
- liés au décès, incapacité de travail ou invalidité (prévoyance),
pour la durée de la situation de chômage et dans la limite de 12 mois.
Fait à AUBIERE le 16/09/2022
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##01-2022##00030##LAMOUCHE##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00030
178050318504043
FR76 1348 9023 8515 0296 0030 069
Architecte Sécurité
Cadre
3.1
170
02/03/2020
1 an et 10 mois 02/03/2020
Bureaux d'études techniques
Monsieur Cédric LAMOUCHE
3 Avenue de la Libération
63122 CEYRAT
Salaire de base (Forfait 215 jours)
5 250.00
RTT pris 170122 (0,5 jour)
- 0.50
RTT pris 180122 (0,5 jour)
- 0.50
Congés payés pris 180122 (0,5 jour)
- 0.50
242.2704
121.14
Indemnité congés payés (0,5 jour)
126.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
195.50
Salaire brut
5 254.86
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 254.86
13.0000
683.13
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 826.86
0.8400
15.35
1 826.86
1.2600
23.01
Accidents du travail & mal. professionnelles
5 254.86
0.7700
40.46
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 254.86
0.4000
21.02
5 254.86
1.9000
99.84
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 826.86
9.8600
180.13
1 826.86
14.7800
270.02
Famille
5 254.86
3.4500
181.29
Assurance chômage
Chômage
5 254.86
4.2000
220.70
APEC
5 254.86
0.0240
1.26
5 254.86
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 254.86
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 254.86
2.5210
132.46
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 237.33
6.8000
356.14
CSG/CRDS non déduct. de l'impôt sur le revenu
5 237.33
2.9000
151.88
Total des cotisations et contributions
1 105.94
2 215.01
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Net à payer avant impôt sur le revenu
4 099.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.50
Impôt sur le revenu prélevé à la source - PAS
4 300.80
- 7.7000
331.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
331.16
Net payé
3 768.36
19.50
19.50
5 254.86
5 254.86
3 428.00
3 428.00
4 300.80
4 300.80
2 289.11
2 289.11
7 543.97
7 543.97
7 469.87
7 469.87
94.59
94.59
25.00
17.00
8.00
16.67
16.67
1.13
1.00
0.13
Net payé : 3 768.36 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00030##LAMOUCHE##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00030
178050318504043
FR76 1348 9023 8515 0296 0030 069
Architecte Sécurité
Cadre
3.1
170
02/03/2020
1 an et 11 mois 02/03/2020
Bureaux d'études techniques
Monsieur Cédric LAMOUCHE
3 Avenue de la Libération
63122 CEYRAT
Salaire de base (Forfait 215 jours)
5 250.00
Congés payés pris 090222 (0,5 jour)
- 0.50
242.2704
121.14
Congés payés pris 250222 (1 jour)
- 1.00
242.2704
242.27
Indemnité congés payés (1,5 jours)
378.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
177.00
Salaire brut
5 264.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 264.59
13.0000
684.40
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 836.59
0.8400
15.43
1 836.59
1.2600
23.14
Accidents du travail & mal. professionnelles
5 264.59
0.7700
40.54
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 264.59
0.4000
21.06
5 264.59
1.9000
100.03
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 836.59
9.8600
181.09
1 836.59
14.7800
271.45
Famille
5 264.59
3.4500
181.63
Assurance chômage
Chômage
5 264.59
4.2000
221.12
APEC
5 264.59
0.0240
1.26
5 264.59
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 264.59
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 264.59
2.5210
132.72
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 247.02
6.8000
356.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 247.02
2.9000
152.16
Total des cotisations et contributions
1 107.96
2 219.13
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
frais de mission
60.81
Net à payer avant impôt sur le revenu
4 170.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.63
Impôt sur le revenu prélevé à la source - PAS
4 308.79
- 7.7000
331.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
662.94
Net payé
3 838.86
18.50
38.00
5 264.59
10 519.45
3 428.00
6 856.00
4 308.79
8 609.59
2 289.33
4 578.44
7 614.73
15 158.70
7 483.72
14 953.59
94.76
189.35
25.00
18.50
6.50
18.75
18.75
2.30
1.00
1.30
Net payé : 3 838.86 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00030##LAMOUCHE##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00030
178050318504043
FR76 1348 9023 8515 0296 0030 069
Architecte Sécurité
Cadre
3.1
170
02/03/2020
2 ans 02/03/2020
Bureaux d'études techniques
Monsieur Cédric LAMOUCHE
3 Avenue de la Libération
63122 CEYRAT
Salaire de base (Forfait 215 jours)
5 250.00
RTT pris 280222 (0,5 jour)
- 0.50
Congés payés pris 280222 (0,5 jour)
- 0.50
242.2704
121.14
RTT pris 110322 (0,5 jour)
- 0.50
Congés payés pris 110322 (0,5 jour)
- 0.50
242.2704
121.14
RTT pris 170322 (0,5 jour)
- 0.50
Congés payés pris 180322 (1 jour)
- 1.00
242.2704
242.27
Absence pour événement familial 210322-220322
- 2.00
Indemnité congés payés (2 jours)
504.00
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
157.50
Salaire brut
5 269.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 269.45
13.0000
685.03
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 841.45
0.8400
15.46
1 841.45
1.2600
23.21
Accidents du travail & mal. professionnelles
5 269.45
0.7700
40.57
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 269.45
0.4000
21.08
5 269.45
1.9000
100.12
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 841.45
9.8600
181.57
1 841.45
14.7800
272.17
Famille
5 269.45
3.4500
181.80
Assurance chômage
Chômage
5 269.45
4.2000
221.31
APEC
5 269.45
0.0240
1.26
5 269.45
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 269.45
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 269.45
2.5210
132.84
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 251.86
6.8000
357.13
CSG/CRDS non déduct. de l'impôt sur le revenu
5 251.86
2.9000
152.30
Total des cotisations et contributions
1 108.96
2 221.15
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Net à payer avant impôt sur le revenu
4 116.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.71
Impôt sur le revenu prélevé à la source - PAS
4 312.79
- 7.7000
332.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
995.02
Net payé
3 784.21
17.50
55.50
5 269.45
15 788.90
3 428.00
10 284.00
4 312.79
12 922.38
2 287.45
6 865.89
7 556.90
22 715.60
7 490.60
22 444.19
94.85
284.20
25.00
20.50
4.50
20.83
20.83
3.47
2.50
0.97
Net payé : 3 784.21 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00030##LAMOUCHE##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00030
178050318504043
FR76 1348 9023 8515 0296 0030 069
Architecte Sécurité
Cadre
3.1
170
02/03/2020
2 ans et 1 mois 02/03/2020
Bureaux d'études techniques
Monsieur Cédric LAMOUCHE
3 Avenue de la Libération
63122 CEYRAT
Salaire de base (Forfait 215 jours)
5 250.00
RTT pris 220422 (0,5 jour)
- 0.50
Congés payés pris 220422 (0,5 jour)
- 0.50
242.2704
121.14
Indemnité congés payés (0,5 jour)
126.00
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
138.50
Salaire brut
5 254.86
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 254.86
13.0000
683.13
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 826.86
0.8400
15.35
1 826.86
1.2600
23.01
Accidents du travail & mal. professionnelles
5 254.86
0.7700
40.46
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 254.86
0.4000
21.02
5 254.86
1.9000
99.84
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 826.86
9.8600
180.13
1 826.86
14.7800
270.02
Famille
5 254.86
3.4500
181.29
Assurance chômage
Chômage
5 254.86
4.2000
220.70
APEC
5 254.86
0.0240
1.26
5 254.86
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 254.86
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 254.86
2.5210
132.46
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 237.33
6.8000
356.14
CSG/CRDS non déduct. de l'impôt sur le revenu
5 237.33
2.9000
151.88
Total des cotisations et contributions
1 105.94
2 215.01
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Net à payer avant impôt sur le revenu
4 102.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.50
Impôt sur le revenu prélevé à la source - PAS
4 300.80
- 7.7000
331.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 326.18
Net payé
3 770.96
19.00
74.50
5 254.86
21 043.76
3 428.00
13 712.00
4 300.80
17 223.18
2 285.21
9 151.10
7 540.07
30 255.67
7 469.87
29 914.06
94.59
378.79
25.00
21.00
4.00
22.92
22.92
4.64
3.00
1.64
Net payé : 3 770.96 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00030##LAMOUCHE##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00030
178050318504043
FR76 1348 9023 8515 0296 0030 069
Architecte Sécurité
Cadre
3.1
170
02/03/2020
2 ans et 2 mois 02/03/2020
Bureaux d'études techniques
Monsieur Cédric LAMOUCHE
3 Avenue de la Libération
63122 CEYRAT
Salaire de base (Forfait 215 jours)
5 250.00
RTT pris 130522 (0,5 jour)
- 0.50
RTT pris 180522 (0,5 jour)
- 0.50
Congés payés pris 250522-270522 (2 jours)
- 2.00
242.2704
484.54
Indemnité congés payés (2 jours)
542.92
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
120.50
Salaire brut
5 308.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 308.38
13.0000
690.09
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 880.38
0.8400
15.80
1 880.38
1.2600
23.69
Accidents du travail & mal. professionnelles
5 308.38
0.7700
40.87
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 308.38
0.4000
21.23
5 308.38
1.9000
100.86
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 880.38
9.8600
185.40
1 880.38
14.7800
277.92
Famille
5 308.38
3.4500
183.14
Assurance chômage
Chômage
5 308.38
4.2000
222.95
APEC
5 308.38
0.0240
1.27
5 308.38
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 308.38
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 308.38
2.5210
133.83
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 290.59
6.8000
359.76
CSG/CRDS non déduct. de l'impôt sur le revenu
5 290.59
2.9000
153.43
Total des cotisations et contributions
1 117.05
2 237.48
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Net à payer avant impôt sur le revenu
4 147.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.27
Impôt sur le revenu prélevé à la source - PAS
4 344.76
- 7.7000
334.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 660.73
Net payé
3 812.58
18.00
92.50
5 308.38
26 352.14
3 428.00
17 140.00
4 344.76
21 567.94
2 303.78
11 454.88
7 612.16
37 867.83
7 545.86
37 459.92
95.55
474.34
25.00
23.00
2.00
25.00
25.00
5.81
4.00
1.81
Net payé : 3 812.58 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00030##LAMOUCHE##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00030
178050318504043
FR76 1348 9023 8515 0296 0030 069
Architecte Sécurité
Cadre
3.1
170
02/03/2020
2 ans et 3 mois 02/03/2020
Bureaux d'études techniques
Monsieur Cédric LAMOUCHE
3 Avenue de la Libération
63122 CEYRAT
Salaire de base (Forfait 215 jours)
5 250.00
Journée de solidarité : 06/06/2022
Congés payés pris 020622 (1 jour)
- 1.00
242.2704
242.27
RTT pris 030622 (1 jour)
- 1.00
Congés payés pris 220622 (0,5 jour)
- 0.50
242.2704
121.14
Indemnité congés payés (1,5 jours)
379.24
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
101.00
Salaire brut
5 265.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 265.83
13.0000
684.56
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 837.83
0.8400
15.43
1 837.83
1.2600
23.16
Accidents du travail & mal. professionnelles
5 265.83
0.7700
40.55
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 265.83
0.4000
21.06
5 265.83
1.9000
100.05
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 837.83
9.8600
181.21
1 837.83
14.7800
271.63
Famille
5 265.83
3.4500
181.67
Assurance chômage
Chômage
5 265.83
4.2000
221.17
APEC
5 265.83
0.0240
1.26
5 265.83
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 265.83
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 265.83
2.5210
132.76
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 248.26
6.8000
356.88
CSG/CRDS non déduct. de l'impôt sur le revenu
5 248.26
2.9000
152.20
Total des cotisations et contributions
1 108.20
2 219.65
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Net à payer avant impôt sur le revenu
4 110.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.65
Impôt sur le revenu prélevé à la source - PAS
4 309.83
- 7.7000
331.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 992.59
Net payé
3 778.97
19.50
112.00
5 265.83
31 617.97
3 428.00
20 568.00
4 309.83
25 877.77
2 289.85
13 744.73
7 555.68
45 423.51
7 485.48
44 945.40
94.78
569.12
27.00
1.50
25.50
2.08
2.08
6.98
5.00
1.98
Net payé : 3 778.97 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00030##LAMOUCHE##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00030
178050318504043
FR76 1348 9023 8515 0296 0030 069
Architecte Sécurité
Cadre
3.1
170
02/03/2020
2 ans et 4 mois 02/03/2020
Bureaux d'études techniques
Monsieur Cédric LAMOUCHE
3 Avenue de la Libération
63122 CEYRAT
Salaire de base (Forfait 215 jours)
5 250.00
Congés payés pris 150722 (1 jour)
- 1.00
242.2704
242.27
RTT pris 250722-260722 (2 jours)
- 2.00
RTT pris 270722 (0,5 jour)
- 0.50
Congés payés pris 270722 (0,5 jour)
- 0.50
242.2704
121.14
Congés payés pris 280722-290722 (2 jours)
- 2.00
242.2704
484.54
Indemnité congés payés (3,5 jours)
884.90
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
87.00
Salaire brut
5 286.95
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 286.95
13.0000
687.31
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 858.95
0.8400
15.62
1 858.95
1.2600
23.42
Accidents du travail & mal. professionnelles
5 286.95
0.7700
40.71
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 286.95
0.4000
21.15
5 286.95
1.9000
100.45
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 858.95
9.8600
183.29
1 858.95
14.7800
274.74
Famille
5 286.95
3.4500
182.40
Assurance chômage
Chômage
5 286.95
4.2000
222.05
APEC
5 286.95
0.0240
1.27
5 286.95
0.0360
1.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 286.95
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 286.95
2.5210
133.28
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 269.27
6.8000
358.31
CSG/CRDS non déduct. de l'impôt sur le revenu
5 269.27
2.9000
152.81
Total des cotisations et contributions
1 112.61
2 228.48
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Net à payer avant impôt sur le revenu
4 137.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.96
Impôt sur le revenu prélevé à la source - PAS
4 327.15
- 7.7000
333.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 325.78
Net payé
3 804.75
14.00
126.00
5 286.95
36 904.92
3 428.00
23 996.00
4 327.15
30 204.92
2 283.08
16 027.81
7 570.03
52 993.54
7 515.43
52 460.83
95.17
664.29
27.00
5.00
22.00
4.17
4.17
8.15
7.50
0.65
Net payé : 3 804.75 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00030##LAMOUCHE##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00030
178050318504043
FR76 1348 9023 8515 0296 0030 069
Architecte Sécurité
Cadre
3.1
170
02/03/2020
2 ans et 5 mois 02/03/2020
Bureaux d'études techniques
Monsieur Cédric LAMOUCHE
3 Avenue de la Libération
63122 CEYRAT
Salaire de base (Forfait 215 jours)
5 250.00
RTT pris 010822 (1 jour)
- 1.00
Congés payés pris 020822-160822 (10 jours)
- 10.00
242.2704
2 422.70
Indemnité congés payés (10 jours)
2 528.29
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
76.00
Salaire brut
5 355.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 355.59
13.0000
696.23
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 927.59
0.8400
16.20
1 927.59
1.2600
24.28
Accidents du travail & mal. professionnelles
5 355.59
0.7700
41.24
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 355.59
0.4000
21.42
5 355.59
1.9000
101.76
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 927.59
9.8600
190.06
1 927.59
14.7800
284.90
Famille
5 355.59
3.4500
184.77
Assurance chômage
Chômage
5 355.59
4.2000
224.93
APEC
5 355.59
0.0240
1.28
5 355.59
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 355.59
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 355.59
2.5210
135.03
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 337.57
6.8000
362.95
CSG/CRDS non déduct. de l'impôt sur le revenu
5 337.57
2.9000
154.79
Total des cotisations et contributions
1 126.86
2 257.29
Titres-restaurant
11.00
2.6000
28.60
11.00
3.9000
42.90
Net à payer avant impôt sur le revenu
4 200.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.96
Impôt sur le revenu prélevé à la source - PAS
4 383.52
- 7.7000
337.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 663.31
Net payé
3 862.60
11.00
137.00
5 355.59
42 260.51
3 428.00
27 424.00
4 383.52
34 588.44
2 300.19
18 328.00
7 655.78
60 649.32
7 612.88
60 073.71
96.40
760.69
27.00
15.00
12.00
6.25
6.25
9.32
8.50
0.82
Net payé : 3 862.60 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00030##LAMOUCHE##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00030
178050318504043
FR76 1348 9023 8515 0296 0030 069
Architecte Sécurité
Cadre
3.1
170
02/03/2020
2 ans et 6 mois 02/03/2020
Bureaux d'études techniques
Monsieur Cédric LAMOUCHE
3 Avenue de la Libération
63122 CEYRAT
Salaire de base (Forfait 215 jours)
5 333.33
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
54.00
Salaire brut
5 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 333.33
13.0000
693.33
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 905.33
0.8400
16.00
1 905.33
1.2600
24.00
Accidents du travail & mal. professionnelles
5 333.33
0.7700
41.07
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 333.33
0.4000
21.33
5 333.33
1.9000
101.33
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 905.33
9.8600
187.87
1 905.33
14.7800
281.61
Famille
5 333.33
3.4500
184.00
Assurance chômage
Chômage
5 333.33
4.2000
224.00
APEC
5 333.33
0.0240
1.28
5 333.33
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 333.33
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 333.33
2.5210
134.45
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 315.42
6.8000
361.45
CSG/CRDS non déduct. de l'impôt sur le revenu
5 315.42
2.9000
154.15
Total des cotisations et contributions
1 122.24
2 247.94
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Net à payer avant impôt sur le revenu
4 161.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.64
Impôt sur le revenu prélevé à la source - PAS
4 365.24
- 11.2000
488.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 152.22
Net payé
3 672.78
22.00
159.00
5 333.33
47 593.84
3 428.00
30 852.00
4 365.24
38 953.68
2 322.04
20 650.04
7 655.37
68 304.69
7 581.27
67 654.98
96.00
856.69
27.00
15.00
12.00
8.33
8.33
10.49
8.50
1.99
Net payé : 3 672.78 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00030##LAMOUCHE##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00030
178050318504043
FR76 1348 9023 8515 0296 0030 069
Architecte Sécurité
Cadre
3.1
170
02/03/2020
2 ans et 7 mois 02/03/2020
Bureaux d'études techniques
Monsieur Cédric LAMOUCHE
3 Avenue de la Libération
63122 CEYRAT
Salaire de base (Forfait 215 jours)
5 333.33
Congés payés pris 031022-051022 (3 jours)
- 3.00
246.1160
738.35
RTT pris 211022 (1 jour)
- 1.00
Congés payés pris 271022-311022 (3 jours)
- 3.00
246.1160
738.35
Indemnité congés payés (6 jours)
1 516.98
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
40.00
Salaire brut
5 823.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 823.31
13.0000
757.03
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 395.31
0.8400
20.12
2 395.31
1.2600
30.18
Accidents du travail & mal. professionnelles
5 823.31
0.7700
44.84
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 823.31
0.4000
23.29
5 823.31
1.9000
110.64
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 395.31
9.8600
236.17
2 395.31
14.7800
354.02
Famille
5 823.31
3.4500
200.90
Assurance chômage
Chômage
5 823.31
4.2000
244.57
APEC
5 823.31
0.0240
1.39
5 823.31
0.0360
2.09
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 823.31
0.0200
1.16
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 823.31
2.5210
146.81
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 803.00
6.8000
394.60
CSG/CRDS non déduct. de l'impôt sur le revenu
5 803.00
2.9000
168.29
Total des cotisations et contributions
1 224.02
2 453.40
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Net à payer avant impôt sur le revenu
4 562.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
84.78
Impôt sur le revenu prélevé à la source - PAS
4 767.58
- 11.2000
533.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 686.19
Net payé
4 028.92
14.00
173.00
5 823.31
53 417.15
3 428.00
34 280.00
4 767.58
43 721.26
2 508.00
23 158.04
8 331.31
76 636.00
8 276.71
75 931.69
104.82
961.51
27.00
21.00
6.00
10.42
10.42
11.66
9.50
2.16
Net payé : 4 028.92 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00030##LAMOUCHE##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00030
178050318504043
FR76 1348 9023 8515 0296 0030 069
Architecte Sécurité
Cadre
3.1
170
02/03/2020
2 ans et 8 mois 02/03/2020
Bureaux d'études techniques
Monsieur Cédric LAMOUCHE
3 Avenue de la Libération
63122 CEYRAT
Salaire de base (Forfait 215 jours)
5 333.33
RTT pris 101122 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
21.00
Salaire brut
5 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 333.33
13.0000
693.33
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 905.33
0.8400
16.00
1 905.33
1.2600
24.00
Accidents du travail & mal. professionnelles
5 333.33
0.7700
41.07
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 333.33
0.4000
21.33
5 333.33
1.9000
101.33
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 905.33
9.8600
187.87
1 905.33
14.7800
281.61
Famille
5 333.33
3.4500
184.00
Assurance chômage
Chômage
5 333.33
4.2000
224.00
APEC
5 333.33
0.0240
1.28
5 333.33
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 333.33
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 333.33
2.5210
134.45
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 315.42
6.8000
361.45
CSG/CRDS non déduct. de l'impôt sur le revenu
5 315.42
2.9000
154.15
Total des cotisations et contributions
1 122.24
2 247.94
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Net à payer avant impôt sur le revenu
4 161.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.64
Impôt sur le revenu prélevé à la source - PAS
4 365.24
- 11.2000
488.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 175.10
Net payé
3 672.78
19.00
192.00
5 333.33
58 750.48
3 428.00
37 708.00
4 365.24
48 086.50
2 322.04
25 480.08
7 655.37
84 291.37
7 581.27
83 512.96
96.00
1 057.51
27.00
21.00
6.00
12.50
12.50
12.83
10.50
2.33
Net payé : 3 672.78 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00030##LAMOUCHE##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00030
178050318504043
FR76 1348 9023 8515 0296 0030 069
Architecte Sécurité
Cadre
3.1
170
02/03/2020
2 ans et 9 mois 02/03/2020
Bureaux d'études techniques
Monsieur Cédric LAMOUCHE
3 Avenue de la Libération
63122 CEYRAT
Salaire de base (Forfait 215 jours)
5 333.33
RTT pris 091222 (1 jour)
- 1.00
RTT pris 261222 (1 jour)
- 1.00
RTT pris 271222 (0,5 jour)
- 0.50
Congés payés pris 271222 (0,5 jour)
- 0.50
246.1160
123.06
Congés payés pris 281222-301222 (3 jours)
- 3.00
246.1160
738.35
Indemnité congés payés (3,5 jours)
884.90
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
5.00
Salaire brut
5 356.82
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 356.82
13.0000
696.39
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 928.82
0.8400
16.20
1 928.82
1.2600
24.31
Accidents du travail & mal. professionnelles
5 356.82
0.7700
41.25
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 356.82
0.4000
21.43
5 356.82
1.9000
101.78
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 928.82
9.8600
190.18
1 928.82
14.7800
285.08
Famille
5 356.82
3.4500
184.81
Assurance chômage
Chômage
5 356.82
4.2000
224.99
APEC
5 356.82
0.0240
1.28
5 356.82
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 356.82
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 356.82
2.5210
135.05
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
Autres contributions dues par l'employeur
906.45
8.0000
72.51
CSG déduct. de l'impôt sur le revenu
5 338.81
6.8000
363.04
CSG/CRDS non déduct. de l'impôt sur le revenu
5 338.81
2.9000
154.83
Total des cotisations et contributions
1 127.12
2 330.32
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
frais de mission
79.32
Net à payer avant impôt sur le revenu
4 267.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.98
Impôt sur le revenu prélevé à la source - PAS
4 384.53
- 11.2000
491.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 666.17
Net payé
3 776.35
16.00
208.00
5 356.82
64 107.30
3 428.00
41 136.00
4 384.53
52 471.03
2 392.72
27 872.80
7 828.86
92 120.23
7 687.14
91 200.10
96.42
1 153.93
27.00
24.50
2.50
14.58
14.58
14.00
13.00
1.00
Net payé : 3 776.35 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00030##LAMOUCHE##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00030
178050318504043
FR76 1348 9023 8515 0296 0030 069
Architecte Sécurité
Cadre
3.1
170
02/03/2020
2 ans et 10 mois 02/03/2020
Bureaux d'études techniques
Monsieur Cédric LAMOUCHE
3 Avenue de la Libération
63122 CEYRAT
Salaire de base (Forfait 215 jours)
5 333.33
Congés payés pris 130123 (1 jour)
- 1.00
246.1160
246.12
Congés payés pris 160123 (0,5 jour)
- 0.50
246.1160
123.06
RTT pris 270123 (1 jour)
- 1.00
Indemnité congés payés (1,5 jours)
379.24
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
195.50
Salaire brut
5 343.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 343.39
13.0000
694.64
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 677.39
0.8400
14.10
1 677.39
1.2600
21.13
Accidents du travail & mal. professionnelles
5 343.39
0.7500
40.08
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 343.39
0.4000
21.37
5 343.39
1.9000
101.52
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 677.39
9.8600
165.40
1 677.39
14.7800
247.91
Famille
5 343.39
3.4500
184.35
Assurance chômage
Chômage
5 343.39
4.2000
224.43
APEC
5 343.39
0.0240
1.28
5 343.39
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 343.39
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 343.39
3.0210
161.42
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
76.12
8.0000
6.09
CSG déduct. de l'impôt sur le revenu
5 326.00
6.8000
362.17
CSG/CRDS non déduct. de l'impôt sur le revenu
5 326.00
2.9000
154.45
Total des cotisations et contributions
1 125.33
2 284.69
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Net à payer avant impôt sur le revenu
4 160.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.78
Impôt sur le revenu prélevé à la source - PAS
4 372.51
- 11.2000
489.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
489.72
Net payé
3 670.74
19.50
19.50
5 343.39
5 343.39
3 666.00
3 666.00
4 372.51
4 372.51
2 371.09
2 371.09
7 714.48
7 714.48
7 628.08
7 628.08
96.18
96.18
27.00
26.00
1.00
16.67
16.67
2.13
1.00
1.13
Net payé : 3 670.74 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00030##LAMOUCHE##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00030
178050318504043
FR76 1348 9023 8515 0296 0030 069
Architecte Sécurité
Cadre
3.1
170
02/03/2020
2 ans et 11 mois 02/03/2020
Bureaux d'études techniques
Monsieur Cédric LAMOUCHE
3 Avenue de la Libération
63122 CEYRAT
Salaire de base (Forfait 215 jours)
5 333.33
RTT pris 130223 (1 jour)
- 1.00
RTT pris 140223 (0,5 jour)
- 0.50
Congés payés pris 140223 (0,5 jour)
- 0.50
246.1160
123.06
Congés payés pris 150223-170223 (3 jours)
- 3.00
246.1160
738.35
Congés payés pris 240223-270223 (2 jours)
- 2.00
246.1160
492.23
Indemnité congés payés (5,5 jours)
1 360.35
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
182.50
Salaire brut
5 340.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 340.04
13.0000
694.20
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 674.04
0.8400
14.06
1 674.04
1.2600
21.09
Accidents du travail & mal. professionnelles
5 340.04
0.7500
40.05
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 340.04
0.4000
21.36
5 340.04
1.9000
101.46
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 674.04
9.8600
165.06
1 674.04
14.7800
247.43
Famille
5 340.04
3.4500
184.23
Assurance chômage
Chômage
5 340.04
4.2000
224.28
APEC
5 340.04
0.0240
1.28
5 340.04
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 340.04
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 340.04
3.0210
161.33
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
76.08
8.0000
6.09
CSG déduct. de l'impôt sur le revenu
5 322.67
6.8000
361.94
CSG/CRDS non déduct. de l'impôt sur le revenu
5 322.67
2.9000
154.36
Total des cotisations et contributions
1 124.62
2 283.28
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Net à payer avant impôt sur le revenu
4 173.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.72
Impôt sur le revenu prélevé à la source - PAS
4 369.78
- 11.2000
489.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
979.14
Net payé
3 684.40
13.00
32.50
5 340.04
10 683.43
3 666.00
7 332.00
4 369.78
8 742.29
2 345.68
4 716.77
7 685.72
15 400.20
7 623.32
15 251.40
96.12
192.30
27.00
27.00
18.75
4.50
14.25
4.11
2.50
1.61
Net payé : 3 684.40 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00030##LAMOUCHE##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00030
178050318504043
FR76 1348 9023 8515 0296 0030 069
Architecte Sécurité
Cadre
3.1
170
02/03/2020
3 ans 02/03/2020
Bureaux d'études techniques
Monsieur Cédric LAMOUCHE
3 Avenue de la Libération
63122 CEYRAT
Salaire de base (Forfait 215 jours)
5 333.33
Congés payés pris 070323-130323 (5 jours)
- 5.00
246.1160
1 230.58
Congés payés pris 230323-270323 (3 jours)
- 3.00
246.1160
738.35
Indemnité congés payés (8 jours)
1 968.93
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
167.50
Salaire brut
5 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 333.33
13.0000
693.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 667.33
0.8400
14.01
1 667.33
1.2600
21.00
Accidents du travail & mal. professionnelles
5 333.33
0.7500
40.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 333.33
0.4000
21.33
5 333.33
1.9000
101.33
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 667.33
9.8600
164.40
1 667.33
14.7800
246.43
Famille
5 333.33
3.4500
184.00
Assurance chômage
Chômage
5 333.33
4.2000
224.00
APEC
5 333.33
0.0240
1.28
5 333.33
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 333.33
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 333.33
3.0210
161.11
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
75.99
8.0000
6.08
CSG déduct. de l'impôt sur le revenu
5 315.99
6.8000
361.49
CSG/CRDS non déduct. de l'impôt sur le revenu
5 315.99
2.9000
154.16
Total des cotisations et contributions
1 123.23
2 280.40
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Net à payer avant impôt sur le revenu
4 162.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.63
Impôt sur le revenu prélevé à la source - PAS
4 364.26
- 5.5000
240.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 219.17
Net payé
3 922.07
15.00
47.50
5 333.33
16 016.76
3 666.00
10 998.00
4 364.26
13 106.55
2 352.40
7 069.17
7 685.73
23 085.93
7 613.73
22 865.13
96.00
288.30
27.00
27.00
20.83
12.50
8.33
5.09
2.50
2.59
Net payé : 3 922.07 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00030##LAMOUCHE##Cédric##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00030
178050318504043
FR76 1348 9023 8515 0296 0030 069
Architecte Sécurité
Cadre
3.1
170
02/03/2020 Sortie : 05/04/2023
3 ans et 1 mois 02/03/2020
Bureaux d'études techniques
Monsieur Cédric LAMOUCHE
3 Avenue de la Libération
63122 CEYRAT
Salaire de base (Forfait 215 jours)
5 333.33
Absence pour entrée/sortie
- 17.00
266.6667
4 533.33
RTT pris 030423-040423 (2 jours)
- 2.00
Congés payés pris 050423 (1 jour)
- 1.00
246.1160
246.12
Indemnité congés payés (1 jour)
246.12
FJ : jours à travailler du 1/2023 au 4/2023
55.00
FJ : jours restant à travailler jusqu'au 4/2023
7.50
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 092.00
Salaire brut
2 892.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 892.00
13.0000
375.96
Complémentaire - Incap. Inval. Décès
611.00
0.0400
0.24
611.00
1.5000
9.16
Complémentaire - Incap. Inval. Décès
2 281.00
0.8400
19.16
2 281.00
1.2600
28.74
Accidents du travail & mal. professionnelles
2 892.00
0.7500
21.69
Retraite
Sécurité Sociale plafonnée
611.00
6.9000
42.16
611.00
8.5500
52.24
Sécurité Sociale déplafonnée
2 892.00
0.4000
11.57
2 892.00
1.9000
54.95
Complémentaire Tranche 1
611.00
4.1500
25.36
611.00
6.2200
38.00
Complémentaire Tranche 2
2 281.00
9.8600
224.90
2 281.00
14.7800
337.13
Famille
440.13
Assurance chômage
Chômage
2 892.00
4.2000
121.47
APEC
2 892.00
0.0240
0.70
2 892.00
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 892.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 892.00
3.0210
87.36
Autres contributions dues par l'employeur
611.00
0.1000
0.61
Autres contributions dues par l'employeur
37.90
8.0000
3.03
CSG déduct. de l'impôt sur le revenu
2 879.29
6.8000
195.79
CSG/CRDS non déduct. de l'impôt sur le revenu
2 879.29
2.9000
83.50
Total des cotisations et contributions
603.38
1 572.09
Net à payer avant impôt sur le revenu
2 288.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.15
Impôt sur le revenu prélevé à la source - PAS
2 372.12
- 5.5000
130.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 349.64
Net payé
2 158.15
47.50
2 892.00
18 908.76
611.00
11 609.00
2 372.12
15 478.67
1 572.09
8 641.26
4 464.09
27 550.02
4 464.09
27 329.22
- 288.30
0.00
Net payé : 2 158.15 euros
Paiement le 05/04/2023 par Virement
001725##SOLDECPT##04-2023##00030##LAMOUCHE##Cédric##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur LAMOUCHE Cédric,
demeurant 3 Avenue de la Libération
63122 CEYRAT
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****2 158.15 Euros soit, en toutes lettres
*****Deux mille cent cinquante huit euros et quinze centimes*****
correspondant à mon bulletin de paie du mois de Avril 2023.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
5 333.33
Absence pour entrée/sortie
- 4 533.33
Congés payés pris 050423 (1 jour)
- 246.12
Indemnité congés payés (1 jour)
246.12
Indemnité compensatrice de congés payés
2 092.00
Impôt sur le revenu prélevé à la source - PAS
- 130.47
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 05/04/2023
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##04-2023##00030##LAMOUCHE##Cédric##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur LAMOUCHE Cédric
Demeurant à 3 Avenue de la Libération
63122 CEYRAT
En qualité de Architecte Sécurité
Position : 3.1
Coefficient : 170
Du 02/03/2020 au 05/04/2023
Fait à AUBIERE le 05/04/2023
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##01-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 247.28
RTT pris 030122 (0,5 jour)
- 0.50
Avantage en nature : véhicule
54.25
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
194.50
Salaire brut
5 301.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 301.53
13.0000
689.20
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 873.53
0.8400
15.73
1 873.53
1.2600
23.61
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 301.53
0.7700
40.82
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 301.53
0.4000
21.21
5 301.53
1.9000
100.73
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 873.53
9.8600
184.72
1 873.53
14.7800
276.90
Famille
5 301.53
3.4500
182.90
Assurance chômage
Chômage
5 301.53
4.2000
222.66
APEC
5 301.53
0.0240
1.27
5 301.53
0.0360
1.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 301.53
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 301.53
2.5210
133.66
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 357.28
6.8000
364.30
CSG/CRDS non déduct. de l'impôt sur le revenu
5 357.28
2.9000
155.36
Total des cotisations et contributions
1 237.75
2 308.10
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Avantage en nature : véhicule
- 54.25
54.25
Avance sur frais carburant
0.89
Redevance mensuelle
200.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 756.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.93
Impôt sur le revenu prélevé à la source - PAS
4 407.64
- 2.9000
127.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
127.82
Net payé
3 628.82
20.50
20.50
5 301.53
5 301.53
3 428.00
3 428.00
4 407.64
4 407.64
2 386.10
2 386.10
7 632.49
7 632.49
7 609.63
7 609.63
95.43
95.43
27.00
17.50
9.50
16.67
16.67
1.13
0.50
0.63
Net payé : 3 628.82 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 1 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 247.28
RTT pris 040222 (1 jour)
- 1.00
RTT pris 170222 (0,5 jour)
- 0.50
Congés payés pris 170222 (0,5 jour)
- 0.50
242.1449
121.07
Congés payés pris 180222-250222 (6 jours)
- 6.00
242.1449
1 452.87
Indemnité congés payés (6,5 jours)
1 637.16
Avantage en nature : véhicule
54.25
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
182.50
Salaire brut
5 364.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 364.75
13.0000
697.42
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 936.75
0.8400
16.26
1 936.75
1.2600
24.40
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 364.75
0.7700
41.31
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 364.75
0.4000
21.46
5 364.75
1.9000
101.93
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 936.75
9.8600
190.97
1 936.75
14.7800
286.26
Famille
5 364.75
3.4500
185.08
Assurance chômage
Chômage
5 364.75
4.2000
225.32
APEC
5 364.75
0.0240
1.28
5 364.75
0.0360
1.93
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 364.75
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 364.75
2.5210
135.24
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 420.19
6.8000
368.57
CSG/CRDS non déduct. de l'impôt sur le revenu
5 420.19
2.9000
157.19
Total des cotisations et contributions
1 250.89
2 334.62
Titres-restaurant
12.00
2.6000
31.20
12.00
3.9000
46.80
Avantage en nature : véhicule
- 54.25
54.25
frais de mission
116.00
Avance sur frais carburant
144.17
Redevance mensuelle
200.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 800.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.85
DUPLICATA
001725##BULLETIN##02-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 1 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
4 459.55
- 2.9000
129.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
257.15
Net payé
3 670.91
12.00
32.50
5 364.75
10 666.28
3 428.00
6 856.00
4 459.55
8 867.19
2 381.42
4 767.52
7 663.75
15 296.24
7 699.37
15 309.00
96.57
192.00
27.00
24.00
3.00
18.75
18.75
2.30
2.00
0.30
Net payé : 3 670.91 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 2 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 247.28
RTT pris 110322 (0,5 jour)
- 0.50
Avantage en nature : véhicule
54.25
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
160.00
Salaire brut
5 301.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 301.53
13.0000
689.20
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 873.53
0.8400
15.73
1 873.53
1.2600
23.61
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 301.53
0.7700
40.82
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 301.53
0.4000
21.21
5 301.53
1.9000
100.73
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 873.53
9.8600
184.72
1 873.53
14.7800
276.90
Famille
5 301.53
3.4500
182.90
Assurance chômage
Chômage
5 301.53
4.2000
222.66
APEC
5 301.53
0.0240
1.27
5 301.53
0.0360
1.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 301.53
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 301.53
2.5210
133.66
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 357.28
6.8000
364.30
CSG/CRDS non déduct. de l'impôt sur le revenu
5 357.28
2.9000
155.36
Total des cotisations et contributions
1 237.75
2 308.10
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Avantage en nature : véhicule
- 54.25
54.25
Avance sur frais carburant
203.93
Redevance mensuelle
200.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 548.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.93
Impôt sur le revenu prélevé à la source - PAS
4 407.64
- 2.9000
127.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
384.97
Net payé
3 420.58
22.50
55.00
5 301.53
15 967.81
3 428.00
10 284.00
4 407.64
13 274.83
2 393.90
7 161.42
7 437.25
22 733.49
7 609.63
22 918.63
95.43
287.43
27.00
24.00
3.00
20.83
20.83
3.47
2.50
0.97
Net payé : 3 420.58 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 3 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 247.28
RTT pris 190422 (1 jour)
- 1.00
RTT pris 200422 (0,5 jour)
- 0.50
Congés payés pris 200422 (0,5 jour)
- 0.50
242.1449
121.07
Congés payés pris 210422-220422 (2 jours)
- 2.00
242.1449
484.29
Indemnité congés payés (2,5 jours)
629.68
Avantage en nature : véhicule
54.25
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
144.00
Salaire brut
5 325.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 325.85
13.0000
692.36
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 897.85
0.8400
15.94
1 897.85
1.2600
23.92
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 325.85
0.7700
41.01
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 325.85
0.4000
21.30
5 325.85
1.9000
101.19
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 897.85
9.8600
187.13
1 897.85
14.7800
280.51
Famille
5 325.85
3.4500
183.74
Assurance chômage
Chômage
5 325.85
4.2000
223.69
APEC
5 325.85
0.0240
1.28
5 325.85
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 325.85
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 325.85
2.5210
134.26
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 381.49
6.8000
365.94
CSG/CRDS non déduct. de l'impôt sur le revenu
5 381.49
2.9000
156.06
Total des cotisations et contributions
1 242.81
2 318.32
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Avantage en nature : véhicule
- 54.25
54.25
Redevance mensuelle
200.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 787.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.27
Impôt sur le revenu prélevé à la source - PAS
4 427.60
- 2.9000
128.40
Taux personnalisé
DUPLICATA
001725##BULLETIN##04-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 3 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
513.37
Net payé
3 658.79
16.00
71.00
5 325.85
21 293.66
3 428.00
13 712.00
4 427.60
17 702.43
2 380.72
9 542.14
7 652.32
30 385.81
7 644.17
30 562.80
95.87
383.30
27.00
26.50
0.50
22.92
22.92
4.64
4.00
0.64
Net payé : 3 658.79 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 4 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 213 jours)
5 247.28
RTT pris 060522 (0,5 jour)
- 0.50
Indemnité congés payés
4.86
Jours de congés ancienneté acquis
2.00
Avantage en nature : véhicule
54.25
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
121.50
Salaire brut
5 306.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 306.39
13.0000
689.83
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 878.39
0.8400
15.78
1 878.39
1.2600
23.66
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 306.39
0.7700
40.86
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 306.39
0.4000
21.23
5 306.39
1.9000
100.82
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 878.39
9.8600
185.21
1 878.39
14.7800
277.62
Famille
5 306.39
3.4500
183.07
Assurance chômage
Chômage
5 306.39
4.2000
222.87
APEC
5 306.39
0.0240
1.27
5 306.39
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 306.39
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 306.39
2.5210
133.78
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 362.11
6.8000
364.62
CSG/CRDS non déduct. de l'impôt sur le revenu
5 362.11
2.9000
155.50
Total des cotisations et contributions
1 238.77
2 310.14
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Avantage en nature : véhicule
- 54.25
54.25
Redevance mensuelle
200.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 761.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.99
Impôt sur le revenu prélevé à la source - PAS
4 411.62
- 2.9000
127.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
641.31
Net payé
3 633.43
20.50
91.50
5 306.39
26 600.05
3 428.00
17 140.00
4 411.62
22 114.05
2 388.14
11 930.28
7 640.28
38 026.09
7 616.53
38 179.33
95.52
478.82
27.00
26.50
0.50
27.00
27.00
5.81
4.50
1.31
Net payé : 3 633.43 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 5 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 247.28
Journée de solidarité : 06/06/2022
Avantage en nature : véhicule
54.25
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
99.50
Salaire brut
5 301.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 301.53
13.0000
689.20
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 873.53
0.8400
15.73
1 873.53
1.2600
23.61
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 301.53
0.7700
40.82
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 301.53
0.4000
21.21
5 301.53
1.9000
100.73
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 873.53
9.8600
184.72
1 873.53
14.7800
276.90
Famille
5 301.53
3.4500
182.90
Assurance chômage
Chômage
5 301.53
4.2000
222.66
APEC
5 301.53
0.0240
1.27
5 301.53
0.0360
1.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 301.53
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 301.53
2.5210
133.66
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 357.28
6.8000
364.30
CSG/CRDS non déduct. de l'impôt sur le revenu
5 357.28
2.9000
155.36
Total des cotisations et contributions
1 237.75
2 308.10
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Avantage en nature : véhicule
- 54.25
54.25
Redevance mensuelle
200.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 754.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.93
Impôt sur le revenu prélevé à la source - PAS
4 407.64
- 2.9000
127.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
769.13
Net payé
3 627.11
22.00
113.50
5 301.53
31 901.58
3 428.00
20 568.00
4 407.64
26 521.69
2 390.00
14 320.28
7 637.28
45 663.37
7 609.63
45 788.96
95.43
574.25
27.50
27.50
2.08
2.08
6.98
4.50
2.48
Net payé : 3 627.11 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 6 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 247.28
RTT pris 120722 (0,5 jour)
- 0.50
Avantage en nature : véhicule
54.25
Avantage en nature téléphone
4.30
Reg av en nature téléphone 012020-062022
157.47
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
80.00
Salaire brut
5 463.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 463.30
13.0000
710.23
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 035.30
0.8400
17.10
2 035.30
1.2600
25.65
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 463.30
0.7700
42.07
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 463.30
0.4000
21.85
5 463.30
1.9000
103.80
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 035.30
9.8600
200.68
2 035.30
14.7800
300.81
Famille
5 463.30
3.4500
188.48
Assurance chômage
Chômage
5 463.30
4.2000
229.45
APEC
5 463.30
0.0240
1.31
5 463.30
0.0360
1.96
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 463.30
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 463.30
2.5210
137.73
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 518.26
6.8000
375.24
CSG/CRDS non déduct. de l'impôt sur le revenu
5 518.26
2.9000
160.03
Total des cotisations et contributions
1 271.37
2 375.93
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Avantage en nature : véhicule
- 54.25
54.25
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Reg av en nature téléphone 012020-062022
- 157.47
157.47
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 729.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.28
Impôt sur le revenu prélevé à la source - PAS
4 540.46
- 2.9000
131.67
Taux personnalisé
DUPLICATA
001725##BULLETIN##07-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 6 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
900.80
Net payé
3 597.44
19.50
133.00
5 463.30
37 364.88
3 428.00
23 996.00
4 540.46
31 062.15
2 446.13
16 766.41
7 693.41
53 356.78
7 839.23
53 628.19
98.34
672.59
27.50
27.50
4.17
4.17
8.15
5.00
3.15
Net payé : 3 597.44 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 7 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 247.28
Congés payés pris 260822 (1 jour)
- 1.00
242.1449
242.14
RTT pris 290822-310822 (3 jours)
- 3.00
Indemnité congés payés (1 jour)
252.88
Avantage en nature : véhicule
54.25
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
62.00
Salaire brut
5 316.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 316.57
13.0000
691.15
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 888.57
0.8400
15.86
1 888.57
1.2600
23.79
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 316.57
0.7700
40.94
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 316.57
0.4000
21.27
5 316.57
1.9000
101.01
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 888.57
9.8600
186.21
1 888.57
14.7800
279.13
Famille
5 316.57
3.4500
183.42
Assurance chômage
Chômage
5 316.57
4.2000
223.29
APEC
5 316.57
0.0240
1.27
5 316.57
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 316.57
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 316.57
2.5210
134.03
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 372.24
6.8000
365.31
CSG/CRDS non déduct. de l'impôt sur le revenu
5 372.24
2.9000
155.79
Total des cotisations et contributions
1 240.87
2 314.39
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Avantage en nature : véhicule
- 54.25
54.25
Avantage en nature téléphone
- 4.30
4.30
frais de mission
99.10
Redevance mensuelle
200.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 869.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.14
Impôt sur le revenu prélevé à la source - PAS
4 419.99
- 2.9000
128.18
DUPLICATA
001725##BULLETIN##08-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 7 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 028.98
Net payé
3 741.27
18.00
151.00
5 316.57
42 681.45
3 428.00
27 424.00
4 419.99
35 482.14
2 384.59
19 151.00
7 741.71
61 098.49
7 630.96
61 259.15
95.70
768.29
27.50
1.00
26.50
6.25
6.25
9.32
8.00
1.32
Net payé : 3 741.27 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 8 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 333.33
RTT pris 010922 (1 jour)
- 1.00
RTT pris 020922 (0,5 jour)
- 0.50
Congés payés pris 020922 (0,5 jour)
- 0.50
246.1160
123.06
Congés payés pris 160922-190922 (2 jours)
- 2.00
246.1160
492.23
Indemnité congés payés (2,5 jours)
632.21
Avantage en nature : véhicule
54.25
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
44.00
Salaire brut
5 408.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 408.80
13.0000
703.15
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 980.80
0.8400
16.64
1 980.80
1.2600
24.96
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 408.80
0.7700
41.65
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 408.80
0.4000
21.64
5 408.80
1.9000
102.77
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 980.80
9.8600
195.30
1 980.80
14.7800
292.76
Famille
5 408.80
3.4500
186.60
Assurance chômage
Chômage
5 408.80
4.2000
227.17
APEC
5 408.80
0.0240
1.30
5 408.80
0.0360
1.94
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 408.80
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 408.80
2.5210
136.36
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 464.03
6.8000
371.55
CSG/CRDS non déduct. de l'impôt sur le revenu
5 464.03
2.9000
158.46
Total des cotisations et contributions
1 260.05
2 353.10
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Avantage en nature : véhicule
- 54.25
54.25
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 843.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.49
DUPLICATA
001725##BULLETIN##09-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 8 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
4 495.71
- 3.9000
175.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 204.31
Net payé
3 668.07
18.00
169.00
5 408.80
48 090.25
3 428.00
30 852.00
4 495.71
39 977.85
2 423.30
21 574.30
7 773.55
68 872.04
7 761.90
69 021.05
97.36
865.65
27.50
3.50
24.00
8.33
8.33
10.49
9.50
0.99
Net payé : 3 668.07 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 9 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 333.33
Avantage en nature : véhicule
54.25
Avantage en nature téléphone
4.30
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
23.00
Salaire brut
5 841.58
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 841.58
13.0000
759.40
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 413.58
0.8400
20.27
2 413.58
1.2600
30.41
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 841.58
0.7700
44.98
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 841.58
0.4000
23.37
5 841.58
1.9000
110.99
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 413.58
9.8600
237.98
2 413.58
14.7800
356.73
Famille
5 841.58
3.4500
201.53
Assurance chômage
Chômage
5 841.58
4.2000
245.34
APEC
5 841.58
0.0240
1.40
5 841.58
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 841.58
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 841.58
2.5210
147.27
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 894.68
6.8000
400.84
CSG/CRDS non déduct. de l'impôt sur le revenu
5 894.68
2.9000
170.95
Total des cotisations et contributions
1 349.97
2 534.58
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Avantage en nature : véhicule
- 54.25
54.25
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 178.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.80
Impôt sur le revenu prélevé à la source - PAS
4 851.06
- 3.9000
189.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 393.50
Net payé
3 989.27
21.00
190.00
5 841.58
53 931.83
3 428.00
34 280.00
4 851.06
44 828.91
2 616.48
24 190.78
8 399.51
77 271.55
8 376.16
77 397.21
105.15
970.80
27.50
3.50
24.00
10.42
10.42
11.66
9.50
2.16
Net payé : 3 989.27 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 10 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 333.33
RTT pris 021122-031122 (2 jours)
- 2.00
Congés payés pris 041122 (1 jour)
- 1.00
246.1160
246.12
Indemnité congés payés (1 jour)
252.88
Avantage en nature : véhicule
54.25
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours restant à travailler jusqu'au 12/2022
6.00
Salaire brut
5 398.64
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 398.64
13.0000
701.82
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 970.64
0.8400
16.55
1 970.64
1.2600
24.83
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 398.64
0.7700
41.57
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 398.64
0.4000
21.59
5 398.64
1.9000
102.57
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 970.64
9.8600
194.30
1 970.64
14.7800
291.26
Famille
5 398.64
3.4500
186.25
Assurance chômage
Chômage
5 398.64
4.2000
226.74
APEC
5 398.64
0.0240
1.29
5 398.64
0.0360
1.94
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 398.64
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 398.64
2.5210
136.10
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 453.91
6.8000
370.87
CSG/CRDS non déduct. de l'impôt sur le revenu
5 453.91
2.9000
158.16
Total des cotisations et contributions
1 257.92
2 348.82
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Avantage en nature : véhicule
- 54.25
54.25
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 837.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.34
Impôt sur le revenu prélevé à la source - PAS
4 487.38
- 3.9000
175.01
Taux personnalisé
DUPLICATA
001725##BULLETIN##11-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 10 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
1 568.51
Net payé
3 662.96
17.00
207.00
5 398.64
59 330.47
3 428.00
37 708.00
4 487.38
49 316.29
2 415.12
26 605.90
7 755.21
85 026.76
7 747.46
85 144.67
97.18
1 067.98
27.50
4.50
23.00
12.50
12.50
12.83
11.50
1.33
Net payé : 3 662.96 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 11 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 333.33
Congés payés pris 191222 (0,5 jour)
- 0.50
246.1160
123.06
RTT pris 261222 (1 jour)
- 1.00
RTT pris 271222 (0,5 jour)
- 0.50
Congés payés pris 271222 (0,5 jour)
- 0.50
246.1160
123.06
Congés payés pris 281222-301222 (3 jours)
- 3.00
246.1160
738.35
Indemnité congés payés (4 jours)
1 011.53
Avantage en nature : véhicule
54.25
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours travaillés en sus au 12/2022
10.50
Salaire brut
5 418.94
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 418.94
13.0000
704.47
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 990.94
0.8400
16.71
1 990.94
1.2600
25.09
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 418.94
0.7700
41.73
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 418.94
0.4000
21.68
5 418.94
1.9000
102.96
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 990.94
9.8600
196.31
1 990.94
14.7800
294.26
Famille
5 418.94
3.4500
186.95
Assurance chômage
Chômage
5 418.94
4.2000
227.60
APEC
5 418.94
0.0240
1.30
5 418.94
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 418.94
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 418.94
2.5210
136.61
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
Autres contributions dues par l'employeur
1 796.58
8.0000
143.74
CSG déduct. de l'impôt sur le revenu
5 474.12
6.8000
372.24
CSG/CRDS non déduct. de l'impôt sur le revenu
5 474.12
2.9000
158.75
Total des cotisations et contributions
1 262.15
2 501.10
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Avantage en nature : véhicule
- 54.25
54.25
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 856.64
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##12-2022##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
14 ans et 11 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
suppression des cotisations chômage et maladie
77.63
Impôt sur le revenu prélevé à la source - PAS
4 504.04
- 3.9000
175.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 744.17
Net payé
3 680.98
16.50
223.50
5 418.94
64 749.41
3 428.00
41 136.00
4 504.04
53 820.33
2 563.50
29 169.40
7 923.89
92 950.65
7 920.04
93 064.71
97.54
1 165.52
27.50
8.50
19.00
14.58
14.58
14.00
13.00
1.00
Net payé : 3 680.98 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 333.33
Avantage en nature : véhicule
54.25
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
193.00
Salaire brut
5 391.88
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 391.88
13.0000
700.94
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 725.88
0.8400
14.51
1 725.88
1.2600
21.74
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 391.88
0.7500
40.44
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 391.88
0.4000
21.57
5 391.88
1.9000
102.45
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 725.88
9.8600
170.18
1 725.88
14.7800
255.08
Famille
5 391.88
3.4500
186.02
Assurance chômage
Chômage
5 391.88
4.2000
226.46
APEC
5 391.88
0.0240
1.29
5 391.88
0.0360
1.94
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 391.88
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 391.88
3.0210
162.89
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
150.23
8.0000
12.02
CSG déduct. de l'impôt sur le revenu
5 447.75
6.8000
370.45
CSG/CRDS non déduct. de l'impôt sur le revenu
5 447.75
2.9000
157.98
Total des cotisations et contributions
1 257.54
2 384.69
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Avantage en nature : véhicule
- 54.25
54.25
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 805.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.24
Impôt sur le revenu prélevé à la source - PAS
4 480.82
- 3.9000
174.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
174.75
Net payé
3 630.64
22.00
22.00
5 391.88
5 391.88
3 666.00
3 666.00
4 480.82
4 480.82
2 490.29
2 490.29
7 823.62
7 823.62
7 776.57
7 776.57
97.05
97.05
27.50
8.50
19.00
16.67
16.67
1.13
1.13
Net payé : 3 630.64 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 1 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 333.33
RTT pris 010223 (1 jour)
- 1.00
RTT pris 060223 (1 jour)
- 1.00
RTT pris 070223 (0,5 jour)
- 0.50
Congés payés pris 070223 (0,5 jour)
- 0.50
246.1160
123.06
Congés payés pris 080223-100223 (3 jours)
- 3.00
246.1160
738.35
Indemnité congés payés (3,5 jours)
885.09
Avantage en nature : véhicule
54.25
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
179.00
Salaire brut
5 415.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 415.56
13.0000
704.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 749.56
0.8400
14.70
1 749.56
1.2600
22.04
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 415.56
0.7500
40.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 415.56
0.4000
21.66
5 415.56
1.9000
102.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 749.56
9.8600
172.51
1 749.56
14.7800
258.58
Famille
5 415.56
3.4500
186.84
Assurance chômage
Chômage
5 415.56
4.2000
227.45
APEC
5 415.56
0.0240
1.30
5 415.56
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 415.56
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 415.56
3.0210
163.61
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
150.53
8.0000
12.04
CSG déduct. de l'impôt sur le revenu
5 471.32
6.8000
372.05
CSG/CRDS non déduct. de l'impôt sur le revenu
5 471.32
2.9000
158.67
Total des cotisations et contributions
1 262.45
2 394.76
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Avantage en nature : véhicule
- 54.25
54.25
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 849.76
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##02-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 1 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
suppression des cotisations chômage et maladie
77.58
Impôt sur le revenu prélevé à la source - PAS
4 500.28
- 3.9000
175.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
350.26
Net payé
3 674.25
14.00
36.00
5 415.56
10 807.44
3 666.00
7 332.00
4 500.28
8 981.10
2 461.96
4 952.25
7 818.97
15 642.59
7 810.32
15 586.89
97.48
194.53
27.50
12.00
15.50
18.75
18.75
3.11
2.50
0.61
Net payé : 3 674.25 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 2 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 333.33
Congés payés pris 160323 (1 jour)
- 1.00
246.1160
246.12
Indemnité congés payés (1 jour)
252.88
Avantage en nature : véhicule
54.25
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
157.00
Salaire brut
5 398.64
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 398.64
13.0000
701.82
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 732.64
0.8400
14.55
1 732.64
1.2600
21.83
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 398.64
0.7500
40.49
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 398.64
0.4000
21.59
5 398.64
1.9000
102.57
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 732.64
9.8600
170.84
1 732.64
14.7800
256.09
Famille
5 398.64
3.4500
186.25
Assurance chômage
Chômage
5 398.64
4.2000
226.74
APEC
5 398.64
0.0240
1.30
5 398.64
0.0360
1.94
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 398.64
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 398.64
3.0210
163.10
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
150.32
8.0000
12.03
CSG déduct. de l'impôt sur le revenu
5 454.48
6.8000
370.90
CSG/CRDS non déduct. de l'impôt sur le revenu
5 454.48
2.9000
158.18
Total des cotisations et contributions
1 258.92
2 387.57
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Avantage en nature : véhicule
- 54.25
54.25
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 813.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.33
Impôt sur le revenu prélevé à la source - PAS
4 486.40
- 3.9000
174.97
Taux personnalisé
DUPLICATA
001725##BULLETIN##03-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 2 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
525.23
Net payé
3 639.00
22.00
58.00
5 398.64
16 206.08
3 666.00
10 998.00
4 486.40
13 467.50
2 488.37
7 440.62
7 828.46
23 471.05
7 786.21
23 373.10
97.18
291.71
27.50
13.00
14.50
20.83
20.83
4.09
2.50
1.59
Net payé : 3 639.00 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 3 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 333.33
Congés payés pris 070423-210423 (10 jours)
- 10.00
246.1160
2 461.16
Indemnité congés payés (10 jours)
2 528.82
Avantage en nature : véhicule
54.25
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2023 au 12/2023
216.00
FJ : jours restant à travailler jusqu'au 12/2023
149.00
Salaire brut
5 459.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 459.54
13.0000
709.74
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 793.54
0.8400
15.07
1 793.54
1.2600
22.60
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 459.54
0.7500
40.95
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 459.54
0.4000
21.84
5 459.54
1.9000
103.73
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 793.54
9.8600
176.84
1 793.54
14.7800
265.09
Famille
5 459.54
3.4500
188.35
Assurance chômage
Chômage
5 459.54
4.2000
229.30
APEC
5 459.54
0.0240
1.31
5 459.54
0.0360
1.97
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 459.54
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 459.54
3.0210
164.93
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
151.09
8.0000
12.09
CSG déduct. de l'impôt sur le revenu
5 515.09
6.8000
375.03
CSG/CRDS non déduct. de l'impôt sur le revenu
5 515.09
2.9000
159.94
Total des cotisations et contributions
1 271.59
2 413.47
Titres-restaurant
8.00
3.2000
25.60
8.00
4.8000
38.40
Avantage en nature : véhicule
- 54.25
54.25
Avantage en nature téléphone
- 4.30
4.30
frais de mission
110.00
Redevance mensuelle
200.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 013.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.22
Impôt sur le revenu prélevé à la source - PAS
4 536.39
- 3.9000
176.92
DUPLICATA
001725##BULLETIN##04-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 3 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
702.15
Net payé
3 836.88
9.00
67.00
5 459.54
21 665.62
3 666.00
14 664.00
4 536.39
18 003.89
2 451.87
9 892.49
7 962.86
31 433.91
7 873.01
31 246.11
98.27
389.98
27.50
23.00
4.50
22.92
22.92
4.96
2.50
2.46
Net payé : 3 836.88 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 4 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 333.33
Journée de solidarité : 29/05/2023
RTT pris 190523 (1 jour)
- 1.00
Congés payés pris 240523 (0,5 jour)
- 0.50
246.1160
123.06
Indemnité congés payés (0,5 jour)
126.44
Jours de congés ancienneté acquis
3.00
Avantage en nature : véhicule
54.25
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2023 au 12/2023
212.00
FJ : jours restant à travailler jusqu'au 12/2023
126.50
Salaire brut
5 395.26
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 395.26
13.0000
701.39
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 729.26
0.8400
14.53
1 729.26
1.2600
21.79
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 395.26
0.7500
40.46
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 395.26
0.4000
21.58
5 395.26
1.9000
102.51
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 729.26
9.8600
170.51
1 729.26
14.7800
255.58
Famille
5 395.26
3.4500
186.14
Assurance chômage
Chômage
5 395.26
4.2000
226.60
APEC
5 395.26
0.0240
1.30
5 395.26
0.0360
1.94
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 395.26
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 395.26
3.0460
164.34
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
150.28
8.0000
12.02
Autres contributions dues par l'employeur
5 459.54
0.0250
1.36
CSG déduct. de l'impôt sur le revenu
5 451.12
6.8000
370.68
CSG/CRDS non déduct. de l'impôt sur le revenu
5 451.12
2.9000
158.08
Total des cotisations et contributions
1 258.24
2 388.84
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Avantage en nature : véhicule
- 54.25
54.25
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 820.87
DUPLICATA
001725##BULLETIN##05-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 4 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.28
Impôt sur le revenu prélevé à la source - PAS
4 483.60
- 3.9000
174.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
877.01
Net payé
3 646.01
18.50
85.50
5 395.26
27 060.88
3 666.00
18 330.00
4 483.60
22 487.49
2 475.24
12 367.73
7 811.95
39 245.86
7 784.10
39 030.21
97.11
487.09
27.50
23.50
4.00
28.00
28.00
5.83
3.50
2.33
Net payé : 3 646.01 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 5 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 333.33
Congés payés pris 020623 (1 jour)
- 1.00
246.1160
246.12
Indemnité congés payés (1 jour)
255.28
Avantage en nature : véhicule
63.02
Avantage en nature téléphone
4.30
Régularisation AN véhicule 2022
105.25
FJ : jours à travailler du 1/2023 au 12/2023
209.00
FJ : jours restant à travailler jusqu'au 12/2023
102.50
Salaire brut
5 515.06
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 515.06
13.0000
716.95
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 849.06
0.8400
15.53
1 849.06
1.2600
23.29
Complémentaire - Santé
115.00
73.50
Accidents du travail & mal. professionnelles
5 515.06
0.7500
41.36
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 515.06
0.4000
22.06
5 515.06
1.9000
104.79
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 849.06
9.8600
182.32
1 849.06
14.7800
273.28
Famille
5 515.06
3.4500
190.27
Assurance chômage
Chômage
5 515.06
4.2000
231.63
APEC
5 515.06
0.0240
1.32
5 515.06
0.0360
1.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 515.06
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 515.06
3.0460
167.99
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
151.78
8.0000
12.14
CSG déduct. de l'impôt sur le revenu
5 570.33
6.8000
378.78
CSG/CRDS non déduct. de l'impôt sur le revenu
5 570.33
2.9000
161.54
Total des cotisations et contributions
1 283.11
2 438.42
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Avantage en nature : véhicule
- 63.02
63.02
Avantage en nature téléphone
- 4.30
4.30
frais de mission
89.70
Redevance mensuelle
200.00
Régularisation AN véhicule 2022
- 105.25
105.25
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 885.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.02
DUPLICATA
001725##BULLETIN##06-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 5 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
4 581.99
- 3.9000
178.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 055.71
Net payé
3 706.38
21.00
106.50
5 515.06
32 575.94
3 666.00
21 996.00
4 581.99
27 069.48
2 534.42
14 902.15
7 966.61
47 212.47
7 953.48
46 983.69
99.27
586.36
32.00
1.00
31.00
2.08
2.08
6.70
3.50
3.20
Net payé : 3 706.38 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 6 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 333.33
Congés payés pris 270623 (0,5 jour)
- 0.50
246.1160
123.06
RTT pris 130723 (1 jour)
- 1.00
Indemnité congés payés (0,5 jour)
127.64
Avantage en nature : véhicule
63.02
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2023 au 12/2023
209.00
FJ : jours restant à travailler jusqu'au 12/2023
84.00
Salaire brut
5 405.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 405.23
13.0000
702.68
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 739.23
0.8400
14.61
1 739.23
1.2600
21.92
Complémentaire - Santé
121.00
76.50
Accidents du travail & mal. professionnelles
5 405.23
0.7500
40.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 405.23
0.4000
21.62
5 405.23
1.9000
102.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 739.23
9.8600
171.48
1 739.23
14.7800
257.06
Famille
5 405.23
3.4500
186.48
Assurance chômage
Chômage
5 405.23
4.2000
227.02
APEC
5 405.23
0.0240
1.30
5 405.23
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 405.23
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 405.23
3.0460
164.63
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.41
8.0000
12.27
CSG déduct. de l'impôt sur le revenu
5 464.05
6.8000
371.56
CSG/CRDS non déduct. de l'impôt sur le revenu
5 464.05
2.9000
158.46
Total des cotisations et contributions
1 266.59
2 394.96
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Avantage en nature : véhicule
- 63.02
63.02
Avantage en nature téléphone
- 4.30
4.30
frais de mission
1 223.25
Redevance mensuelle
200.00
Réintégration fiscale
76.50
Montant net social
4 352.63
Total dû
5 036.97
Remboursement RoboForm for Bus
1 223.25
Net à payer avant impôt sur le revenu
3 813.72
DUPLICATA
001725##BULLETIN##07-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 6 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.38
Impôt sur le revenu prélevé à la source - PAS
4 494.60
- 3.9000
175.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 231.00
Net payé
3 638.43
18.50
125.00
5 405.23
37 981.17
3 666.00
25 662.00
4 494.60
31 564.08
2 481.36
17 383.51
9 042.52
56 254.99
7 800.19
54 783.88
97.29
683.65
32.00
1.50
30.50
4.17
4.17
7.57
4.50
3.07
Net payé : 3 638.43 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 7 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 333.33
Congés payés pris 110823-140823 (2 jours)
- 2.00
246.1160
492.23
RTT pris 210823-230823 (3 jours)
- 3.00
RTT pris 240823 (0,5 jour)
- 0.50
Congés payés pris 240823 (0,5 jour)
- 0.50
246.1160
123.06
Congés payés pris 250823 (1 jour)
- 1.00
246.1160
246.12
Indemnité congés payés (3,5 jours)
893.47
Avantage en nature : véhicule
63.02
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2023 au 12/2023
212.00
FJ : jours restant à travailler jusqu'au 12/2023
72.00
Salaire brut
5 432.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 432.71
13.0000
706.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 766.71
0.8400
14.84
1 766.71
1.2600
22.26
Complémentaire - Santé
121.00
76.50
Accidents du travail & mal. professionnelles
5 432.71
0.7500
40.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 432.71
0.4000
21.73
5 432.71
1.9000
103.22
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 766.71
9.8600
174.19
1 766.71
14.7800
261.12
Famille
5 432.71
3.4500
187.43
Assurance chômage
Chômage
5 432.71
4.2000
228.17
APEC
5 432.71
0.0240
1.30
5 432.71
0.0360
1.96
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 432.71
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 432.71
3.0460
165.49
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.75
8.0000
12.30
CSG déduct. de l'impôt sur le revenu
5 491.39
6.8000
373.41
CSG/CRDS non déduct. de l'impôt sur le revenu
5 491.39
2.9000
159.25
Total des cotisations et contributions
1 272.28
2 406.67
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Avantage en nature : véhicule
- 63.02
63.02
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Réintégration fiscale
76.50
Montant net social
4 374.99
Net à payer avant impôt sur le revenu
3 848.31
DUPLICATA
001725##BULLETIN##08-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 7 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.79
Impôt sur le revenu prélevé à la source - PAS
4 517.18
- 3.9000
176.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 407.17
Net payé
3 672.14
15.00
140.00
5 432.71
43 413.88
3 666.00
29 328.00
4 517.18
36 081.26
2 473.87
19 857.38
7 839.26
64 094.25
7 839.38
62 623.26
97.79
781.44
32.00
5.00
27.00
6.25
6.25
8.44
8.00
0.44
Net payé : 3 672.14 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 8 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 416.67
Congés payés pris 300823 (0,5 jour)
- 0.50
246.1160
123.06
Congés payés pris 310823 (0,5 jour)
- 0.50
246.1160
123.06
RTT pris 120923 (0,5 jour)
- 0.50
Indemnité congés payés (1 jour)
255.28
Avantage en nature : véhicule
63.02
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2023 au 12/2023
212.00
FJ : jours restant à travailler jusqu'au 12/2023
52.50
Salaire brut
5 493.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 493.15
13.0000
714.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 827.15
0.8400
15.35
1 827.15
1.2600
23.01
Complémentaire - Santé
121.00
76.50
Accidents du travail & mal. professionnelles
5 493.15
0.7500
41.20
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 493.15
0.4000
21.97
5 493.15
1.9000
104.37
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 827.15
9.8600
180.16
1 827.15
14.7800
270.06
Famille
5 493.15
3.4500
189.51
Assurance chômage
Chômage
5 493.15
4.2000
230.71
APEC
5 493.15
0.0240
1.32
5 493.15
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 493.15
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 493.15
3.0460
167.32
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
154.50
8.0000
12.36
CSG déduct. de l'impôt sur le revenu
5 551.52
6.8000
377.50
CSG/CRDS non déduct. de l'impôt sur le revenu
5 551.52
2.9000
160.99
Total des cotisations et contributions
1 284.85
2 432.36
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Avantage en nature : véhicule
- 63.02
63.02
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Réintégration fiscale
76.50
Montant net social
4 424.12
Net à payer avant impôt sur le revenu
3 883.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.66
DUPLICATA
001725##BULLETIN##09-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 8 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
4 566.79
- 2.1000
95.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 503.07
Net payé
3 787.48
19.50
159.50
5 493.15
48 907.03
3 666.00
32 994.00
4 566.79
40 648.05
2 518.76
22 376.14
7 944.59
72 038.84
7 925.51
70 548.77
98.88
880.32
32.00
6.00
26.00
8.33
8.33
9.31
8.50
0.81
Net payé : 3 787.48 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 9 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 416.67
RTT pris 101023 (1 jour)
- 1.00
RTT pris 111023 (0,5 jour)
- 0.50
Congés payés pris 111023 (0,5 jour)
- 0.50
249.9617
124.98
Congés payés pris 121023-131023 (2 jours)
- 2.00
249.9617
499.92
Indemnité congés payés (2,5 jours)
638.19
Avantage en nature : véhicule
63.02
Avantage en nature téléphone
4.30
Prime de vacances
479.89
FJ : jours à travailler du 1/2023 au 12/2023
212.00
FJ : jours restant à travailler jusqu'au 12/2023
34.50
Salaire brut
5 977.17
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 977.17
13.0000
777.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 311.17
0.8400
19.42
2 311.17
1.2600
29.12
Complémentaire - Santé
121.00
76.50
Accidents du travail & mal. professionnelles
5 977.17
0.7500
44.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 977.17
0.4000
23.91
5 977.17
1.9000
113.57
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 311.17
9.8600
227.89
2 311.17
14.7800
341.59
Famille
5 977.17
3.4500
206.21
Assurance chômage
Chômage
5 977.17
4.2000
251.05
APEC
5 977.17
0.0240
1.43
5 977.17
0.0360
2.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 977.17
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 977.17
3.0460
182.07
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
160.61
8.0000
12.85
CSG déduct. de l'impôt sur le revenu
6 033.18
6.8000
410.26
CSG/CRDS non déduct. de l'impôt sur le revenu
6 033.18
2.9000
174.96
Total des cotisations et contributions
1 385.43
2 638.30
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Avantage en nature : véhicule
- 63.02
63.02
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Réintégration fiscale
76.50
Montant net social
4 817.74
Net à payer avant impôt sur le revenu
4 266.82
DUPLICATA
001725##BULLETIN##10-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 9 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.72
Impôt sur le revenu prélevé à la source - PAS
4 964.20
- 2.1000
104.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 607.32
Net payé
4 162.57
18.00
177.50
5 977.17
54 884.20
3 666.00
36 660.00
4 964.20
45 612.25
2 724.70
25 100.84
8 634.55
80 673.39
8 615.47
79 164.24
107.59
987.91
32.00
8.50
23.50
10.42
10.42
10.18
10.00
0.18
Net payé : 4 162.57 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 10 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 416.67
RTT pris 071123 (0,5 jour)
- 0.50
RTT pris 091123 (0,5 jour)
- 0.50
Congés payés pris 091123 (0,5 jour)
- 0.50
249.9617
124.98
Congés payés pris 101123 (1 jour)
- 1.00
249.9617
249.96
Indemnité congés payés (1,5 jours)
382.92
Avantage en nature : véhicule
63.02
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2023 au 12/2023
212.00
FJ : jours restant à travailler jusqu'au 12/2023
16.00
Salaire brut
5 491.97
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 491.97
13.0000
713.96
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 825.97
0.8400
15.34
1 825.97
1.2600
23.01
Complémentaire - Santé
121.00
76.50
Accidents du travail & mal. professionnelles
5 491.97
0.7500
41.19
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 491.97
0.4000
21.97
5 491.97
1.9000
104.35
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 825.97
9.8600
180.04
1 825.97
14.7800
269.87
Famille
5 491.97
3.4500
189.47
Assurance chômage
Chômage
5 491.97
4.2000
230.66
APEC
5 491.97
0.0240
1.32
5 491.97
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 491.97
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 491.97
3.0460
167.29
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
154.50
8.0000
12.36
CSG déduct. de l'impôt sur le revenu
5 550.36
6.8000
377.42
CSG/CRDS non déduct. de l'impôt sur le revenu
5 550.36
2.9000
160.96
Total des cotisations et contributions
1 284.61
2 431.87
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Avantage en nature : véhicule
- 63.02
63.02
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Réintégration fiscale
76.50
Montant net social
4 423.17
Net à payer avant impôt sur le revenu
3 882.44
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##11-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 10 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
suppression des cotisations chômage et maladie
78.64
Impôt sur le revenu prélevé à la source - PAS
4 565.82
- 2.1000
95.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 703.20
Net payé
3 786.56
18.50
196.00
5 491.97
60 376.17
3 666.00
40 326.00
4 565.82
50 178.07
2 518.27
27 619.11
7 942.92
88 616.31
7 923.84
87 088.08
98.86
1 086.77
32.00
10.00
22.00
12.50
12.50
11.05
11.00
0.05
Net payé : 3 786.56 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 11 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 416.67
RTT pris 261223-271223 (2 jours)
- 2.00
Congés payés pris 281223-291223 (2 jours)
- 2.00
249.9617
499.92
Indemnité congés payés (2 jours)
510.55
Avantage en nature : véhicule
63.02
Avantage en nature téléphone
4.30
Salaire brut
5 494.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 494.62
13.0000
714.30
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 828.62
0.8400
15.37
1 828.62
1.2600
23.04
Complémentaire - Santé
121.00
76.50
Accidents du travail & mal. professionnelles
5 494.62
0.7500
41.21
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 494.62
0.4000
21.98
5 494.62
1.9000
104.40
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 828.62
9.8600
180.30
1 828.62
14.7800
270.27
Famille
5 494.62
3.4500
189.56
Assurance chômage
Chômage
5 494.62
4.2000
230.77
APEC
5 494.62
0.0240
1.32
5 494.62
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 494.62
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 494.62
3.0460
167.38
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
154.53
8.0000
12.36
CSG déduct. de l'impôt sur le revenu
5 552.99
6.8000
377.60
CSG/CRDS non déduct. de l'impôt sur le revenu
5 552.99
2.9000
161.04
Total des cotisations et contributions
1 285.17
2 433.00
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature : véhicule
- 63.02
63.02
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Réintégration fiscale
76.50
Montant net social
4 425.32
Net à payer avant impôt sur le revenu
3 890.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.68
Impôt sur le revenu prélevé à la source - PAS
4 567.99
- 2.1000
95.93
Taux personnalisé
DUPLICATA
001725##BULLETIN##12-2023##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
15 ans et 11 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
1 799.13
Net payé
3 795.00
16.00
212.00
5 494.62
65 870.79
3 666.00
43 992.00
4 567.99
54 746.06
2 509.80
30 128.91
7 937.10
96 553.41
7 927.62
95 015.70
98.90
1 185.67
32.00
12.00
20.00
14.58
14.58
13.00
13.00
Net payé : 3 795.00 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 416.67
RTT pris 180124 (0,5 jour)
- 0.50
RTT pris 230124 (0,5 jour)
- 0.50
Congés payés pris 230124 (0,5 jour)
- 0.50
249.9617
124.98
Indemnité congés payés (0,5 jour)
127.64
Avantage en nature : véhicule
63.02
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2024 au 12/2024
212.00
FJ : jours restant à travailler jusqu'au 12/2024
191.50
Salaire brut
5 486.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 486.65
13.0000
713.27
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 622.65
0.8400
13.63
1 622.65
1.2600
20.44
Complémentaire - Santé
121.00
76.50
Accidents du travail & mal. professionnelles
5 486.65
0.6600
36.21
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 486.65
0.4000
21.95
5 486.65
2.0200
110.83
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 622.65
9.8600
159.99
1 622.65
14.7800
239.83
Famille
5 486.65
3.4500
189.29
Assurance chômage
Chômage
5 486.65
4.2500
233.18
APEC
5 486.65
0.0240
1.32
5 486.65
0.0360
1.97
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 486.65
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 486.65
3.5460
194.56
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
154.90
8.0000
12.39
CSG déduct. de l'impôt sur le revenu
5 545.53
6.8000
377.10
CSG/CRDS non déduct. de l'impôt sur le revenu
5 545.53
2.9000
160.82
Total des cotisations et contributions
1 284.34
2 462.10
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Avantage en nature : véhicule
- 63.02
63.02
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Réintégration fiscale
76.50
Montant net social
4 202.31
Net à payer avant impôt sur le revenu
3 870.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.56
DUPLICATA
001725##BULLETIN##01-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
4 560.63
- 2.1000
95.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
95.77
Net payé
3 775.22
20.50
20.50
5 486.65
5 486.65
3 864.00
3 864.00
4 560.63
4 560.63
2 558.10
2 558.10
7 977.43
7 977.43
7 948.75
7 948.75
98.76
98.76
32.00
12.50
19.50
16.67
16.67
1.12
1.00
0.12
Net payé : 3 775.22 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 1 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 416.67
RTT pris 200224 (1 jour)
- 1.00
Congés payés pris 210224-290224 (7 jours)
- 7.00
249.9617
1 749.73
Indemnité congés payés (7 jours)
1 786.94
Avantage en nature : véhicule
63.02
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2024 au 12/2024
212.00
FJ : jours restant à travailler jusqu'au 12/2024
178.50
Salaire brut
5 521.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 521.20
13.0000
717.75
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 657.20
0.8400
13.92
1 657.20
1.2600
20.87
Complémentaire - Santé
121.00
76.50
Accidents du travail & mal. professionnelles
5 521.20
0.6600
36.44
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 521.20
0.4000
22.08
5 521.20
2.0200
111.53
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 657.20
9.8600
163.40
1 657.20
14.7800
244.94
Famille
5 521.20
3.4500
190.48
Assurance chômage
Chômage
5 521.20
4.2500
234.65
APEC
5 521.20
0.0240
1.33
5 521.20
0.0360
1.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 521.20
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 521.20
3.5460
195.78
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
155.33
8.0000
12.43
CSG déduct. de l'impôt sur le revenu
5 579.91
6.8000
379.43
CSG/CRDS non déduct. de l'impôt sur le revenu
5 579.91
2.9000
161.82
Total des cotisations et contributions
1 291.51
2 476.99
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Avantage en nature : véhicule
- 63.02
63.02
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Réintégration fiscale
76.50
Montant net social
4 229.69
Net à payer avant impôt sur le revenu
3 898.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.06
DUPLICATA
001725##BULLETIN##02-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 1 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
4 589.01
- 2.1000
96.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
192.14
Net payé
3 802.00
13.00
33.50
5 521.20
11 007.85
3 864.00
7 728.00
4 589.01
9 149.64
2 572.99
5 131.09
8 026.87
16 004.30
7 998.19
15 946.94
99.38
198.14
32.00
19.50
12.50
18.75
18.75
2.20
2.00
0.20
Net payé : 3 802.00 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 2 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 416.67
RTT pris 010324 (1 jour)
- 1.00
Avantage en nature : véhicule
63.02
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2024 au 12/2024
212.00
FJ : jours restant à travailler jusqu'au 12/2024
158.50
Salaire brut
5 483.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 483.99
13.0000
712.92
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 619.99
0.8400
13.61
1 619.99
1.2600
20.42
Complémentaire - Santé
121.00
76.50
Accidents du travail & mal. professionnelles
5 483.99
0.6600
36.19
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 483.99
0.4000
21.94
5 483.99
2.0200
110.78
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 619.99
9.8600
159.74
1 619.99
14.7800
239.43
Famille
5 483.99
3.4500
189.20
Assurance chômage
Chômage
5 483.99
4.2500
233.07
APEC
5 483.99
0.0240
1.32
5 483.99
0.0360
1.97
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 483.99
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 483.99
3.5460
194.47
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
154.88
8.0000
12.39
CSG déduct. de l'impôt sur le revenu
5 542.90
6.8000
376.92
CSG/CRDS non déduct. de l'impôt sur le revenu
5 542.90
2.9000
160.74
Total des cotisations et contributions
1 283.80
2 460.97
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Avantage en nature : véhicule
- 63.02
63.02
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Réintégration fiscale
76.50
Montant net social
4 200.19
Net à payer avant impôt sur le revenu
3 868.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.52
Impôt sur le revenu prélevé à la source - PAS
4 558.43
- 2.1000
95.73
Taux personnalisé
DUPLICATA
001725##BULLETIN##03-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 2 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
287.87
Net payé
3 773.14
20.00
53.50
5 483.99
16 491.84
3 864.00
11 592.00
4 558.43
13 708.07
2 556.97
7 688.06
7 973.64
23 977.94
7 944.96
23 891.90
98.71
296.85
32.00
19.50
12.50
20.83
20.83
3.28
3.00
0.28
Net payé : 3 773.14 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 3 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 416.67
RTT pris 150424 (1 jour)
- 1.00
Congés payés pris 160424 (1 jour)
- 1.00
249.9617
249.96
Congés payés pris 180424-190424 (2 jours)
- 2.00
249.9617
499.92
Indemnité congés payés (3 jours)
765.83
Avantage en nature : véhicule
63.02
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2024 au 12/2024
212.00
FJ : jours restant à travailler jusqu'au 12/2024
138.50
Salaire brut
5 499.94
Maladie - maternité - invalidité - décès
5 499.94
7.0000
385.00
Contribution Solidarité Autonomie
5 499.94
0.3000
16.50
Vieillesse déplafonnée
5 499.94
0.4000
22.00
5 499.94
2.0200
111.10
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 499.94
3.4500
189.75
Accident du travail
5 499.94
0.6600
36.30
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 499.94
1.5000
82.50
Forfait social sur contributions de prévoyance
155.07
8.0000
12.41
CSG déductible
5 558.76
6.8000
378.00
CSG non déductible et CRDS
5 558.76
2.9000
161.20
Assurance chômage TrA+TrB
5 499.94
4.0500
222.75
AGS
5 499.94
0.2000
11.00
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 635.94
8.6400
141.35
1 635.94
12.9500
211.85
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 635.94
1.0800
17.67
1 635.94
1.6200
26.50
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 635.94
0.1400
2.29
1 635.94
0.2100
3.44
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 635.94
0.0240
0.39
1 635.94
0.0360
0.59
Maladie (complément)
5 499.94
6.0000
330.00
Contribution au dialogue social
5 499.94
0.0160
0.88
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 635.94
0.3920
6.41
1 635.94
0.5880
9.62
Rente éducation cadre TrB
1 635.94
0.0600
0.98
1 635.94
0.0900
1.47
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 635.94
0.3880
6.35
1 635.94
0.5820
9.52
Frais de santé facult. sur option 2 : option 3
26.50
Frais de santé facult. conjoint socle + option 2
45.50
Frais de santé facult. conjoint socle + option 2
24.50
Frais de santé facult. conjoint option 3
24.50
Contribution formation prof. (légal)
5 499.94
1.0000
55.00
Contribution formation prof. (conventionnel)
5 499.94
0.0500
2.75
DUPLICATA
001725##BULLETIN##04-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 3 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Taxe d'apprentissage
5 499.94
0.5900
32.45
Taxe d'apprentissage (Libératoire)
5 499.94
0.0900
4.95
Contribution ADESATT
5 499.94
0.0200
1.10
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Total des retenues déductibles
1 004.90
Total des retenues non déductibles
336.60
Total des retenues
1 341.50
2 549.45
Avantage en nature : véhicule
- 63.02
63.02
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Réintégration fiscale
76.50
Montant net social
4 212.84
Net à payer avant impôt sur le revenu
3 891.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.75
Impôt sur le revenu prélevé à la source - PAS
4 571.54
- 2.1000
96.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
383.87
Net payé
3 795.12
17.00
70.50
5 499.94
21 991.78
3 864.00
15 456.00
4 571.54
18 279.61
2 549.45
10 237.51
7 982.07
31 960.01
7 967.79
31 859.69
32.00
22.50
9.50
22.92
22.92
4.36
4.00
0.36
Net payé : 3 795.12 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 4 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 416.67
Journée de solidarité : 20/05/2024
RTT pris 100524 (1 jour)
- 1.00
Jours de congés ancienneté acquis
3.00
Avantage en nature : véhicule
63.02
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2024 au 12/2024
212.00
FJ : jours restant à travailler jusqu'au 12/2024
122.50
Salaire brut
5 483.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 483.99
13.0000
712.92
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 619.99
0.8400
13.61
1 619.99
1.2600
20.42
Complémentaire - Santé
121.00
76.50
Accidents du travail & mal. professionnelles
5 483.99
0.6600
36.19
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 483.99
0.4000
21.94
5 483.99
2.0200
110.78
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 619.99
9.8600
159.74
1 619.99
14.7800
239.43
Famille
5 483.99
3.4500
189.20
Assurance chômage
Chômage
5 483.99
4.2500
233.07
APEC
5 483.99
0.0240
1.32
5 483.99
0.0360
1.97
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 483.99
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 483.99
3.5460
194.47
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
154.88
8.0000
12.39
CSG déduct. de l'impôt sur le revenu
5 542.90
6.8000
376.92
CSG/CRDS non déduct. de l'impôt sur le revenu
5 542.90
2.9000
160.74
Total des cotisations et contributions
1 283.80
2 460.97
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Avantage en nature : véhicule
- 63.02
63.02
Avantage en nature téléphone
- 4.30
4.30
frais de mission
7.90
Redevance mensuelle
200.00
Réintégration fiscale
76.50
Montant net social
4 200.19
Net à payer avant impôt sur le revenu
3 883.17
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##05-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 4 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
suppression des cotisations chômage et maladie
78.52
Impôt sur le revenu prélevé à la source - PAS
4 558.43
- 2.1000
95.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
479.60
Net payé
3 787.44
19.00
89.50
5 483.99
27 475.77
3 864.00
19 320.00
4 558.43
22 838.04
2 547.37
12 784.88
7 971.94
39 931.95
7 944.96
39 804.65
- 1 220.80
- 1 814.46
32.00
22.50
9.50
28.00
28.00
5.44
5.00
0.44
Net payé : 3 787.44 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 5 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 416.67
RTT pris 130624 (0,5 jour)
- 0.50
Avantage en nature : véhicule
63.02
Avantage en nature téléphone
4.30
Prime de vacances
491.76
FJ : jours à travailler du 1/2024 au 12/2024
209.00
FJ : jours restant à travailler jusqu'au 12/2024
100.00
Salaire brut
5 975.75
Maladie - maternité - invalidité - décès
5 975.75
7.0000
418.30
Contribution Solidarité Autonomie
5 975.75
0.3000
17.93
Vieillesse déplafonnée
5 975.75
0.4000
23.90
5 975.75
2.0200
120.71
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 975.75
3.4500
206.16
Accident du travail
5 975.75
0.6600
39.44
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 975.75
1.5000
89.64
Forfait social sur contributions de prévoyance
161.07
8.0000
12.89
CSG déductible
6 032.24
6.8000
410.19
CSG non déductible et CRDS
6 032.24
2.9000
174.93
Assurance chômage TrA+TrB
5 975.75
4.0500
242.02
AGS
5 975.75
0.2000
11.95
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 111.75
8.6400
182.46
2 111.75
12.9500
273.47
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 111.75
1.0800
22.81
2 111.75
1.6200
34.21
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 111.75
0.1400
2.96
2 111.75
0.2100
4.43
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 111.75
0.0240
0.51
2 111.75
0.0360
0.76
Maladie (complément)
5 975.75
6.0000
358.55
Contribution au dialogue social
5 975.75
0.0160
0.96
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 111.75
0.3920
8.28
2 111.75
0.5880
12.42
Rente éducation cadre TrB
2 111.75
0.0600
1.27
2 111.75
0.0900
1.90
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 111.75
0.3880
8.19
2 111.75
0.5820
12.29
Frais de santé facult. sur option 2 : option 3
26.50
Frais de santé facult. conjoint socle + option 2
45.50
Frais de santé facult. conjoint socle + option 2
24.50
Frais de santé facult. conjoint option 3
24.50
Contribution formation prof. (légal)
5 975.75
1.0000
59.76
Contribution formation prof. (conventionnel)
5 975.75
0.0500
2.99
Taxe d'apprentissage
5 975.75
0.5900
35.26
Taxe d'apprentissage (Libératoire)
5 975.75
0.0900
5.38
DUPLICATA
001725##BULLETIN##06-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 5 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Contribution ADESATT
5 975.75
0.0200
1.20
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Total des retenues déductibles
1 090.03
Total des retenues non déductibles
356.73
Total des retenues
1 446.76
2 764.24
Avantage en nature : véhicule
- 63.02
63.02
Avantage en nature téléphone
- 4.30
4.30
frais de mission
78.40
Redevance mensuelle
200.00
Réintégration fiscale
76.50
Montant net social
4 589.79
Net à payer avant impôt sur le revenu
4 340.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.69
Impôt sur le revenu prélevé à la source - PAS
4 962.22
- 2.1000
104.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
583.81
Net payé
4 235.86
19.50
109.00
5 975.75
33 451.52
3 864.00
23 184.00
4 962.22
27 800.26
2 764.24
15 549.12
8 751.07
48 683.02
8 648.79
48 453.44
37.50
37.50
2.08
2.08
6.52
5.50
1.02
Net payé : 4 235.86 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 6 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 416.67
Congés payés pris 040724 (1 jour)
- 1.00
249.9617
249.96
Indemnité congés payés (1 jour)
258.48
Avantage en nature : véhicule
63.02
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2024 au 12/2024
209.00
FJ : jours restant à travailler jusqu'au 12/2024
78.00
Salaire brut
5 492.51
Maladie - maternité - invalidité - décès
5 492.51
7.0000
384.48
Contribution Solidarité Autonomie
5 492.51
0.3000
16.48
Vieillesse déplafonnée
5 492.51
0.4000
21.97
5 492.51
2.0200
110.95
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 492.51
3.4500
189.49
Accident du travail
5 492.51
0.6600
36.25
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 492.51
1.5000
82.39
Forfait social sur contributions de prévoyance
158.49
8.0000
12.68
CSG déductible
5 554.88
6.8000
377.73
CSG non déductible et CRDS
5 554.88
2.9000
161.09
Assurance chômage TrA+TrB
5 492.51
4.0500
222.45
AGS
5 492.51
0.2500
13.73
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 628.51
8.6400
140.70
1 628.51
12.9500
210.89
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 628.51
1.0800
17.59
1 628.51
1.6200
26.38
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 628.51
0.1400
2.28
1 628.51
0.2100
3.42
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 628.51
0.0240
0.39
1 628.51
0.0360
0.59
Maladie (complément)
5 492.51
6.0000
329.55
Contribution au dialogue social
5 492.51
0.0160
0.88
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 628.51
0.3920
6.38
1 628.51
0.5880
9.58
Rente éducation cadre TrB
1 628.51
0.0600
0.98
1 628.51
0.0900
1.47
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 628.51
0.3880
6.32
1 628.51
0.5820
9.48
Frais de santé facult. sur option 2 : option 3
29.00
Frais de santé facult. conjoint socle + option 2
48.00
Frais de santé facult. conjoint socle + option 2
25.50
Frais de santé facult. conjoint option 3
25.00
Contribution formation prof. (légal)
5 492.51
1.0000
54.93
Contribution formation prof. (conventionnel)
5 492.51
0.0500
2.75
Taxe d'apprentissage
5 492.51
0.5900
32.41
Taxe d'apprentissage (Libératoire)
5 492.51
0.0900
4.94
DUPLICATA
001725##BULLETIN##07-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 6 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Contribution ADESATT
5 492.51
0.0200
1.10
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Total des retenues déductibles
1 003.80
Total des retenues non déductibles
358.99
Total des retenues
1 362.79
2 576.79
Avantage en nature : véhicule
- 63.02
63.02
Avantage en nature téléphone
- 4.30
4.30
Réintégration fiscale
80.00
Montant net social
4 200.12
Net à payer avant impôt sur le revenu
4 062.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.58
Impôt sur le revenu prélevé à la source - PAS
4 568.71
- 2.1000
95.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
679.75
Net payé
3 966.46
22.00
131.00
5 492.51
38 944.03
3 864.00
27 048.00
4 568.71
32 368.97
2 576.79
18 125.91
8 001.98
56 685.00
7 963.70
56 417.14
37.50
1.00
36.50
4.17
4.17
7.60
5.50
2.10
Net payé : 3 966.46 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 7 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 416.67
RTT pris 120824-140824 (3 jours)
- 3.00
Congés payés pris 160824-210824 (4 jours)
- 4.00
249.9617
999.85
Congés payés pris 220824 (1 jour)
- 1.00
249.9617
249.96
Congés payés pris 230824-280824 (4 jours)
- 4.00
249.9617
999.85
Congés payés pris 290824 (1 jour)
- 1.00
249.9617
249.96
Congés payés pris 300824 (1 jour)
- 1.00
249.9617
249.96
Indemnité congés payés (11 jours)
2 843.32
Avantage en nature : véhicule
63.02
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2024 au 12/2024
209.00
FJ : jours restant à travailler jusqu'au 12/2024
71.00
Salaire brut
5 577.73
Maladie - maternité - invalidité - décès
5 577.73
7.0000
390.44
Contribution Solidarité Autonomie
5 577.73
0.3000
16.73
Vieillesse déplafonnée
5 577.73
0.4000
22.31
5 577.73
2.0200
112.67
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 577.73
3.4500
192.43
Accident du travail
5 577.73
0.6600
36.81
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 577.73
1.5000
83.67
Forfait social sur contributions de prévoyance
159.55
8.0000
12.76
CSG déductible
5 639.67
6.8000
383.50
CSG non déductible et CRDS
5 639.67
2.9000
163.55
Assurance chômage TrA+TrB
5 577.73
4.0500
225.90
AGS
5 577.73
0.2500
13.94
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 713.73
8.6400
148.07
1 713.73
12.9500
221.93
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 713.73
1.0800
18.51
1 713.73
1.6200
27.76
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 713.73
0.1400
2.40
1 713.73
0.2100
3.60
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 713.73
0.0240
0.41
1 713.73
0.0360
0.62
Maladie (complément)
5 577.73
6.0000
334.66
Contribution au dialogue social
5 577.73
0.0160
0.89
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 713.73
0.3920
6.72
1 713.73
0.5880
10.08
Rente éducation cadre TrB
1 713.73
0.0600
1.03
1 713.73
0.0900
1.54
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 713.73
0.3880
6.65
1 713.73
0.5820
9.97
Frais de santé facult. sur option 2 : option 3
29.00
Frais de santé facult. conjoint socle + option 2
48.00
Frais de santé facult. conjoint socle + option 2
25.50
DUPLICATA
001725##BULLETIN##08-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 7 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Frais de santé facult. conjoint option 3
25.00
Contribution formation prof. (légal)
5 577.73
1.0000
55.78
Contribution formation prof. (conventionnel)
5 577.73
0.0500
2.79
Taxe d'apprentissage
5 577.73
0.5900
32.91
Taxe d'apprentissage (Libératoire)
5 577.73
0.0900
5.02
Contribution ADESATT
5 577.73
0.0200
1.12
Titres-restaurant
7.00
3.2000
22.40
7.00
4.8000
33.60
Total des retenues déductibles
1 019.06
Total des retenues non déductibles
313.45
Total des retenues
1 332.51
2 541.54
Avantage en nature : véhicule
- 63.02
63.02
Avantage en nature téléphone
- 4.30
4.30
Redevance mensuelle
200.00
Redevance mensuelle régul 07/2024
200.00
Réintégration fiscale
80.00
Montant net social
4 267.62
Net à payer avant impôt sur le revenu
3 777.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.83
Impôt sur le revenu prélevé à la source - PAS
4 638.67
- 2.1000
97.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
777.16
Net payé
3 680.49
7.00
138.00
5 577.73
44 521.76
3 864.00
30 912.00
4 638.67
37 007.64
2 541.54
20 667.45
8 051.95
64 736.95
8 085.67
64 502.81
37.50
12.00
25.50
6.25
6.25
8.68
8.50
0.18
Net payé : 3 680.49 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 8 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 416.67
RTT pris 020924 (1 jour)
- 1.00
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2024 au 12/2024
209.00
FJ : jours restant à travailler jusqu'au 12/2024
51.00
Salaire brut
5 420.97
Maladie - maternité - invalidité - décès
5 420.97
7.0000
379.47
Contribution Solidarité Autonomie
5 420.97
0.3000
16.26
Vieillesse déplafonnée
5 420.97
0.4000
21.68
5 420.97
2.0200
109.50
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 420.97
3.4500
187.02
Accident du travail
5 420.97
0.6600
35.78
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 420.97
1.5000
81.31
Forfait social sur contributions de prévoyance
157.57
8.0000
12.61
CSG déductible
5 483.67
6.8000
372.89
CSG non déductible et CRDS
5 483.67
2.9000
159.03
Assurance chômage TrA+TrB
5 420.97
4.0500
219.55
AGS
5 420.97
0.2500
13.55
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 556.97
8.6400
134.52
1 556.97
12.9500
201.63
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 556.97
1.0800
16.82
1 556.97
1.6200
25.22
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 556.97
0.1400
2.18
1 556.97
0.2100
3.27
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 556.97
0.0240
0.37
1 556.97
0.0360
0.56
Maladie (complément)
5 420.97
6.0000
325.26
Contribution au dialogue social
5 420.97
0.0160
0.87
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 556.97
0.3920
6.10
1 556.97
0.5880
9.15
Rente éducation cadre TrB
1 556.97
0.0600
0.93
1 556.97
0.0900
1.40
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 556.97
0.3880
6.04
1 556.97
0.5820
9.06
Frais de santé facult. sur option 2 : option 3
29.00
Frais de santé facult. conjoint socle + option 2
48.00
Frais de santé facult. conjoint socle + option 2
25.50
Frais de santé facult. conjoint option 3
25.00
Contribution formation prof. (légal)
5 420.97
1.0000
54.21
Contribution formation prof. (conventionnel)
5 420.97
0.0500
2.71
Taxe d'apprentissage
5 420.97
0.5900
31.98
Taxe d'apprentissage (Libératoire)
5 420.97
0.0900
4.88
Contribution ADESATT
5 420.97
0.0200
1.08
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
DUPLICATA
001725##BULLETIN##09-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 8 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Total des retenues déductibles
990.99
Total des retenues non déductibles
350.53
Total des retenues
1 341.52
2 536.25
Avantage en nature téléphone
- 4.30
4.30
Régularisation redevance mensuelle 08/2024
200.00
Réintégration fiscale
80.00
Montant net social
4 143.45
Net à payer avant impôt sur le revenu
4 275.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.54
Impôt sur le revenu prélevé à la source - PAS
4 509.98
- 1.9000
85.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
862.85
Net payé
4 189.46
20.00
158.00
5 420.97
49 942.73
3 864.00
34 776.00
4 509.98
41 517.62
2 536.25
23 203.70
8 152.92
72 889.87
7 861.22
72 364.03
37.50
12.00
25.50
8.33
8.33
9.76
9.50
0.26
Net payé : 4 189.46 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 9 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 583.33
Congés payés pris 071024 (1 jour)
- 1.00
257.6525
257.65
Congés payés pris 161024 (0,5 jour)
- 0.50
257.6525
128.83
Indemnité congés payés (1,5 jours)
387.72
Avantage en nature téléphone
4.30
Rappel sur salaire de base (09/2024)
166.66
FJ : jours à travailler du 1/2024 au 12/2024
209.00
FJ : jours restant à travailler jusqu'au 12/2024
29.50
Salaire brut
5 755.53
Maladie - maternité - invalidité - décès
5 755.53
7.0000
402.89
Contribution Solidarité Autonomie
5 755.53
0.3000
17.27
Vieillesse déplafonnée
5 755.53
0.4000
23.02
5 755.53
2.0200
116.26
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 755.53
3.4500
198.57
Accident du travail
5 755.53
0.6600
37.99
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 755.53
1.5000
86.33
Forfait social sur contributions de prévoyance
161.79
8.0000
12.94
CSG déductible
5 816.60
6.8000
395.53
CSG non déductible et CRDS
5 816.60
2.9000
168.68
Assurance chômage TrA+TrB
5 755.53
4.0500
233.10
AGS
5 755.53
0.2500
14.39
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 891.53
8.6400
163.43
1 891.53
12.9500
244.95
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 891.53
1.0800
20.43
1 891.53
1.6200
30.64
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 891.53
0.1400
2.65
1 891.53
0.2100
3.97
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 891.53
0.0240
0.45
1 891.53
0.0360
0.68
Maladie (complément)
5 755.53
6.0000
345.33
Contribution au dialogue social
5 755.53
0.0160
0.92
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 891.53
0.3920
7.41
1 891.53
0.5880
11.12
Rente éducation cadre TrB
1 891.53
0.0600
1.13
1 891.53
0.0900
1.70
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 891.53
0.3880
7.34
1 891.53
0.5820
11.01
Frais de santé facult. sur option 2 : option 3
29.00
Frais de santé facult. conjoint socle + option 2
48.00
Frais de santé facult. conjoint socle + option 2
25.50
Frais de santé facult. conjoint option 3
25.00
Contribution formation prof. (légal)
5 755.53
1.0000
57.56
Contribution formation prof. (conventionnel)
5 755.53
0.0500
2.88
Taxe d'apprentissage
5 755.53
0.5900
33.96
DUPLICATA
001725##BULLETIN##10-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 9 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Taxe d'apprentissage (Libératoire)
5 755.53
0.0900
5.18
Contribution ADESATT
5 755.53
0.0200
1.15
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
1 050.85
Total des retenues non déductibles
363.38
Total des retenues
1 414.23
2 685.51
Avantage en nature téléphone
- 4.30
4.30
Réintégration fiscale
80.00
Montant net social
4 408.50
Net à payer avant impôt sur le revenu
4 337.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
82.42
Impôt sur le revenu prélevé à la source - PAS
4 784.68
- 1.9000
90.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
953.76
Net payé
4 246.09
21.50
179.50
5 755.53
55 698.26
3 864.00
38 640.00
4 784.68
46 302.30
2 685.51
25 889.21
8 436.74
81 326.61
8 340.24
80 704.27
37.50
13.50
24.00
10.42
10.42
10.84
9.50
1.34
Net payé : 4 246.09 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 10 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 583.33
Congés payés pris 041124 (0,5 jour)
- 0.50
257.6525
128.83
Congés payés pris 221124 (1 jour)
- 1.00
257.6525
257.65
Indemnité congés payés (1,5 jours)
387.72
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2024 au 12/2024
209.00
FJ : jours restant à travailler jusqu'au 12/2024
12.00
Salaire brut
5 588.87
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 588.87
13.0000
726.55
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 724.87
0.8400
14.48
1 724.87
1.2600
21.73
Complémentaire - Santé
127.50
80.00
Accidents du travail & mal. professionnelles
5 588.87
0.6600
36.89
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 588.87
0.4000
22.36
5 588.87
2.0200
112.90
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 724.87
9.8600
170.07
1 724.87
14.7800
254.93
Famille
5 588.87
3.4500
192.82
Assurance chômage
Chômage
5 588.87
4.3000
240.32
APEC
5 588.87
0.0240
1.34
5 588.87
0.0360
2.01
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 588.87
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 588.87
3.5460
198.17
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
159.69
8.0000
12.78
CSG déduct. de l'impôt sur le revenu
5 650.75
6.8000
384.25
CSG/CRDS non déduct. de l'impôt sur le revenu
5 650.75
2.9000
163.87
Total des cotisations et contributions
1 312.40
2 512.75
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Avantage en nature téléphone
- 4.30
4.30
Réintégration fiscale
80.00
Montant net social
4 276.47
Net à payer avant impôt sur le revenu
4 217.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.99
Impôt sur le revenu prélevé à la source - PAS
4 647.84
- 1.9000
88.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 042.07
DUPLICATA
001725##BULLETIN##11-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 10 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Net payé
4 129.46
17.50
197.00
5 588.87
61 287.13
3 864.00
42 504.00
4 647.84
50 950.14
2 594.35
28 483.56
8 178.92
89 505.53
8 101.62
88 805.89
100.60
- 1 205.85
37.50
15.00
22.50
12.50
12.50
11.92
9.50
2.42
Net payé : 4 129.46 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 11 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 583.33
Congés payés pris 231224 (1 jour)
- 1.00
257.6525
257.65
RTT pris 241224-271224 (3 jours)
- 3.00
RTT pris 301224 (0,5 jour)
- 0.50
Congés payés pris 301224 (0,5 jour)
- 0.50
257.6525
128.83
Congés payés pris 311224 (1 jour)
- 1.00
257.6525
257.65
Indemnité congés payés (2,5 jours)
646.21
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2024 au 12/2024
210.00
FJ : jours travaillés en sus au 12/2024
2.00
Salaire brut
5 589.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 589.71
13.0000
726.66
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 725.71
0.8400
14.50
1 725.71
1.2600
21.74
Complémentaire - Santé
127.50
80.00
Accidents du travail & mal. professionnelles
5 589.71
0.6600
36.89
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 589.71
0.4000
22.36
5 589.71
2.0200
112.91
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 725.71
9.8600
170.16
1 725.71
14.7800
255.06
Famille
5 589.71
3.4500
192.84
Assurance chômage
Chômage
5 589.71
4.3000
240.35
APEC
5 589.71
0.0240
1.34
5 589.71
0.0360
2.01
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 589.71
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 589.71
3.5460
198.21
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
159.70
8.0000
12.78
CSG déduct. de l'impôt sur le revenu
5 651.59
6.8000
384.31
CSG/CRDS non déduct. de l'impôt sur le revenu
5 651.59
2.9000
163.90
Total des cotisations et contributions
1 312.60
2 513.10
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Avantage en nature téléphone
- 4.30
4.30
Réintégration fiscale
80.00
Montant net social
4 277.11
Net à payer avant impôt sur le revenu
4 224.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.99
DUPLICATA
001725##BULLETIN##12-2024##00008##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00008
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
16 ans et 11 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
4 648.51
- 1.9000
88.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 130.39
Net payé
4 136.49
15.00
212.00
5 589.71
66 876.84
3 864.00
46 368.00
4 648.51
55 598.65
2 585.10
31 068.66
8 170.51
97 676.04
8 102.81
96 908.70
100.61
- 1 105.24
37.50
17.50
20.00
14.58
14.58
13.00
13.00
Net payé : 4 136.49 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 583.33
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
190.00
Salaire brut
5 587.63
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 587.63
13.0000
726.39
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 662.63
0.8400
13.97
1 662.63
1.2600
20.95
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 587.63
0.6600
36.88
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 587.63
0.4000
22.35
5 587.63
2.0200
112.87
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 662.63
9.8600
163.94
1 662.63
14.7800
245.73
Famille
5 587.63
3.4500
192.77
Assurance chômage
Chômage
5 587.63
4.3000
240.27
APEC
5 587.63
0.0240
1.34
5 587.63
0.0360
2.01
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 587.63
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 587.63
4.0460
226.07
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
159.83
8.0000
12.79
CSG déduct. de l'impôt sur le revenu
5 649.68
6.8000
384.18
CSG/CRDS non déduct. de l'impôt sur le revenu
5 649.68
2.9000
163.84
Total des cotisations et contributions
1 184.92
2 540.38
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Avantage en nature téléphone
- 4.30
4.30
Réintégration fiscale
80.00
Montant net social
4 402.71
Net à payer avant impôt sur le revenu
4 328.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.97
Impôt sur le revenu prélevé à la source - PAS
4 646.55
- 1.9000
88.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
88.28
Net payé
4 239.73
22.00
22.00
5 587.63
5 587.63
3 925.00
3 925.00
4 646.55
4 646.55
2 645.98
2 645.98
8 229.31
8 229.31
8 128.01
8 128.01
100.58
100.58
37.50
17.50
20.00
16.67
16.67
1.00
1.00
Net payé : 4 239.73 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans et 1 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 583.33
RTT pris 020125 (1 jour)
- 1.00
Congés payés pris 030125 (1 jour)
- 1.00
257.6525
257.65
Indemnité congés payés (1 jour)
258.48
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
172.00
Salaire brut
5 588.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 588.46
13.0000
726.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 663.46
0.8400
13.97
1 663.46
1.2600
20.96
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 588.46
0.6600
36.88
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 588.46
0.4000
22.35
5 588.46
2.0200
112.89
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 663.46
9.8600
164.02
1 663.46
14.7800
245.86
Famille
5 588.46
3.4500
192.80
Assurance chômage
Chômage
5 588.46
4.3000
240.30
APEC
5 588.46
0.0240
1.34
5 588.46
0.0360
2.01
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 588.46
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 588.46
4.0460
226.10
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
159.84
8.0000
12.79
CSG déduct. de l'impôt sur le revenu
5 650.50
6.8000
384.23
CSG/CRDS non déduct. de l'impôt sur le revenu
5 650.50
2.9000
163.86
Total des cotisations et contributions
1 185.07
2 540.74
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Avantage en nature téléphone
- 4.30
4.30
Réintégration fiscale
80.00
Montant net social
4 403.39
Net à payer avant impôt sur le revenu
4 341.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.97
Impôt sur le revenu prélevé à la source - PAS
4 647.25
- 1.9000
88.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
176.58
DUPLICATA
02972##BULLETIN##02-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans et 1 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Net payé
4 253.19
18.00
40.00
5 588.46
11 176.09
3 925.00
7 850.00
4 647.25
9 293.80
2 627.14
5 273.12
8 211.30
16 440.61
8 129.20
16 257.21
100.59
201.17
37.50
18.50
19.00
18.75
18.75
2.00
1.00
1.00
Net payé : 4 253.19 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans et 2 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 583.33
Congés payés pris 170225 (1 jour)
- 1.00
257.6525
257.65
Indemnité congés payés (1 jour)
258.48
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
152.00
Salaire brut
5 588.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 588.46
13.0000
726.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 663.46
0.8400
13.97
1 663.46
1.2600
20.96
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 588.46
0.6600
36.88
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 588.46
0.4000
22.35
5 588.46
2.0200
112.89
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 663.46
9.8600
164.02
1 663.46
14.7800
245.86
Famille
5 588.46
3.4500
192.80
Assurance chômage
Chômage
5 588.46
4.3000
240.30
APEC
5 588.46
0.0240
1.34
5 588.46
0.0360
2.01
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 588.46
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 588.46
4.0460
226.10
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
159.84
8.0000
12.79
CSG déduct. de l'impôt sur le revenu
5 650.50
6.8000
384.23
CSG/CRDS non déduct. de l'impôt sur le revenu
5 650.50
2.9000
163.86
Total des cotisations et contributions
1 185.07
2 540.74
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Avantage en nature téléphone
- 4.30
4.30
Réintégration fiscale
80.00
Montant net social
4 403.39
Net à payer avant impôt sur le revenu
4 335.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.97
Impôt sur le revenu prélevé à la source - PAS
4 647.25
- 1.9000
88.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
264.88
Net payé
4 246.79
20.00
60.00
5 588.46
16 764.55
3 925.00
11 775.00
4 647.25
13 941.05
2 636.74
7 909.86
8 220.90
24 661.51
8 129.20
24 386.41
100.59
301.76
37.50
19.50
18.00
20.83
20.83
3.00
1.00
2.00
Net payé : 4 246.79 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans et 3 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 212 jours)
5 583.33
RTT pris 190325-200325 (2 jours)
- 2.00
Congés payés pris 210325-260325 (4 jours)
- 4.00
257.6525
1 030.61
Indemnité congés payés (4 jours)
1 033.93
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
137.00
Salaire brut
5 590.95
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 590.95
13.0000
726.83
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 665.95
0.8400
13.99
1 665.95
1.2600
20.99
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 590.95
0.6600
36.90
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 590.95
0.4000
22.36
5 590.95
2.0200
112.94
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 665.95
9.8600
164.26
1 665.95
14.7800
246.23
Famille
5 590.95
3.4500
192.89
Assurance chômage
Chômage
5 590.95
4.3000
240.41
APEC
5 590.95
0.0240
1.34
5 590.95
0.0360
2.01
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 590.95
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 590.95
4.0460
226.21
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
159.87
8.0000
12.79
CSG déduct. de l'impôt sur le revenu
5 652.98
6.8000
384.40
CSG/CRDS non déduct. de l'impôt sur le revenu
5 652.98
2.9000
163.94
Total des cotisations et contributions
1 185.59
2 541.85
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Avantage en nature téléphone
- 4.30
4.30
Réintégration fiscale
80.00
Montant net social
4 405.36
Net à payer avant impôt sur le revenu
4 353.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.01
Impôt sur le revenu prélevé à la source - PAS
4 649.30
- 1.9000
88.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
353.22
DUPLICATA
02972##BULLETIN##04-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans et 3 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Net payé
4 264.72
15.00
75.00
5 590.95
22 355.50
3 925.00
15 700.00
4 649.30
18 590.35
2 613.85
10 523.71
8 200.50
32 862.01
8 132.80
32 519.21
100.64
402.40
37.50
23.50
14.00
22.92
22.92
4.00
3.00
1.00
Net payé : 4 264.72 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans et 4 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 583.33
Congés payés pris 170425-300425 (9 jours)
- 9.00
257.6525
2 318.87
Indemnité congés payés (9 jours)
2 326.36
Jours de congés ancienneté acquis
3.00
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
130.00
Salaire brut
5 595.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 595.12
13.0000
727.37
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 670.12
0.8400
14.03
1 670.12
1.2600
21.04
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 595.12
0.7100
39.73
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 595.12
0.4000
22.38
5 595.12
2.0200
113.02
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 670.12
9.8600
164.68
1 670.12
14.7800
246.85
Famille
5 595.12
3.4500
193.03
Assurance chômage
Chômage
5 595.12
4.2500
237.79
APEC
5 595.12
0.0240
1.34
5 595.12
0.0360
2.01
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 595.12
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 595.12
4.0460
226.39
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
159.92
8.0000
12.79
CSG déduct. de l'impôt sur le revenu
5 657.13
6.8000
384.68
CSG/CRDS non déduct. de l'impôt sur le revenu
5 657.13
2.9000
164.06
Total des cotisations et contributions
1 186.47
2 543.67
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Avantage en nature téléphone
- 4.30
4.30
Réintégration fiscale
80.00
Montant net social
4 408.65
Net à payer avant impôt sur le revenu
4 372.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.07
Impôt sur le revenu prélevé à la source - PAS
4 652.71
- 1.9000
88.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
441.62
DUPLICATA
02972##BULLETIN##05-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans et 4 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Net payé
4 283.95
10.00
85.00
5 595.12
27 950.62
3 925.00
19 625.00
4 652.71
23 243.06
2 591.67
13 115.38
8 182.49
41 044.50
8 138.79
40 658.00
100.71
503.11
37.50
32.50
5.00
28.00
28.00
5.00
3.00
2.00
Net payé : 4 283.95 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans et 5 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 583.33
Journée de solidarité : 09/06/2025
Congés payés pris 020525-070525 (4 jours)
- 4.00
257.6525
1 030.61
RTT pris 090525 (1 jour)
- 1.00
Congés payés pris 120525-150525 (4 jours)
- 4.00
257.6525
1 030.61
Congés payés pris 220525 (1 jour)
- 1.00
257.6525
257.65
RTT pris 300525 (1 jour)
- 1.00
Indemnité congés payés (9 jours)
2 387.40
Avantage en nature téléphone
4.30
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
117.00
Salaire brut
6 176.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 176.76
13.0000
802.98
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 251.76
0.8400
18.91
2 251.76
1.2600
28.37
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 176.76
0.7100
43.85
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 176.76
0.4000
24.71
6 176.76
2.0200
124.77
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 251.76
9.8600
222.02
2 251.76
14.7800
332.81
Famille
6 176.76
3.4500
213.10
Assurance chômage
Chômage
6 176.76
4.2500
262.51
APEC
6 176.76
0.0240
1.48
6 176.76
0.0360
2.22
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 176.76
0.0200
1.24
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 176.76
4.0460
249.92
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
167.25
8.0000
13.38
CSG déduct. de l'impôt sur le revenu
6 235.92
6.8000
424.04
CSG/CRDS non déduct. de l'impôt sur le revenu
6 235.92
2.9000
180.84
Total des cotisations et contributions
1 307.30
2 797.68
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Avantage en nature téléphone
- 4.30
4.30
Réintégration fiscale
80.00
Montant net social
4 869.46
Net à payer avant impôt sur le revenu
4 833.16
DUPLICATA
02972##BULLETIN##06-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans et 5 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.56
Impôt sur le revenu prélevé à la source - PAS
5 130.30
- 1.9000
97.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
539.10
Net payé
4 735.68
10.00
95.00
6 176.76
34 127.38
3 925.00
23 550.00
5 130.30
28 373.36
2 845.68
15 961.06
9 018.14
50 062.64
8 974.44
49 632.44
111.18
614.29
33.00
9.00
24.00
2.08
2.08
6.00
5.00
1.00
Net payé : 4 735.68 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans et 6 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 583.33
Congés payés pris 270625 (0,5 jour)
- 0.50
257.6525
128.83
Indemnité congés payés (0,5 jour)
132.63
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
95.50
Salaire brut
5 591.43
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 591.43
13.0000
726.89
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 666.43
0.8400
14.00
1 666.43
1.2600
21.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 591.43
0.7100
39.70
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 591.43
0.4000
22.37
5 591.43
2.0200
112.95
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 666.43
9.8600
164.31
1 666.43
14.7800
246.30
Famille
5 591.43
3.4500
192.90
Assurance chômage
Chômage
5 591.43
4.2500
237.64
APEC
5 591.43
0.0240
1.34
5 591.43
0.0360
2.01
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 591.43
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 591.43
4.0460
226.22
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
159.88
8.0000
12.79
CSG déduct. de l'impôt sur le revenu
5 653.46
6.8000
384.44
CSG/CRDS non déduct. de l'impôt sur le revenu
5 653.46
2.9000
163.95
Total des cotisations et contributions
1 185.71
2 542.05
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Avantage en nature téléphone
- 4.30
4.30
Réintégration fiscale
80.00
Montant net social
4 405.72
Net à payer avant impôt sur le revenu
4 334.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.02
Impôt sur le revenu prélevé à la source - PAS
4 649.67
- 1.9000
88.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
627.44
Net payé
4 245.88
21.50
116.50
5 591.43
39 718.81
3 925.00
27 475.00
4 649.67
33 023.03
2 642.85
18 603.91
8 229.98
58 292.62
8 133.48
57 765.92
100.65
714.94
33.00
9.50
23.50
4.17
4.17
7.00
5.00
2.00
Net payé : 4 245.88 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans et 7 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 583.33
RTT pris 150725-160725 (2 jours)
- 2.00
Congés payés pris 170725-310725 (11 jours)
- 11.00
257.6525
2 834.18
Indemnité congés payés (11 jours)
2 917.93
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
88.50
Salaire brut
5 671.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 671.38
13.0000
737.28
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 746.38
0.8400
14.67
1 746.38
1.2600
22.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 671.38
0.7100
40.27
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 671.38
0.4000
22.69
5 671.38
2.0200
114.56
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 746.38
9.8600
172.19
1 746.38
14.7800
258.12
Famille
5 671.38
3.4500
195.66
Assurance chômage
Chômage
5 671.38
4.2500
241.04
APEC
5 671.38
0.0240
1.36
5 671.38
0.0360
2.04
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 671.38
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 671.38
4.0460
229.46
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
160.88
8.0000
12.87
CSG déduct. de l'impôt sur le revenu
5 733.01
6.8000
389.84
CSG/CRDS non déduct. de l'impôt sur le revenu
5 733.01
2.9000
166.26
Total des cotisations et contributions
1 202.31
2 576.96
Titres-restaurant
7.00
3.2000
22.40
7.00
4.8000
33.60
Avantage en nature téléphone
- 4.30
4.30
Réintégration fiscale
80.00
Montant net social
4 469.07
Net à payer avant impôt sur le revenu
4 442.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.19
Impôt sur le revenu prélevé à la source - PAS
4 715.33
- 1.9000
89.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
717.03
DUPLICATA
02972##BULLETIN##08-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans et 7 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Net payé
4 352.78
7.00
123.50
5 671.38
45 390.19
3 925.00
31 400.00
4 715.33
37 738.36
2 610.56
21 214.47
8 277.64
66 570.26
8 248.34
66 014.26
102.08
817.02
33.00
20.50
12.50
6.25
6.25
8.00
7.00
1.00
Net payé : 4 352.78 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans et 8 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 583.33
RTT pris 010825 (1 jour)
- 1.00
Congés payés pris 040825-080825 (5 jours)
- 5.00
257.6525
1 288.26
Indemnité congés payés (5 jours)
1 326.33
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
72.50
Salaire brut
5 625.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.70
13.0000
731.34
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 700.70
0.8400
14.29
1 700.70
1.2600
21.43
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 625.70
0.7100
39.94
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 625.70
0.4000
22.50
5 625.70
2.0200
113.64
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 700.70
9.8600
167.69
1 700.70
14.7800
251.36
Famille
5 625.70
3.4500
194.09
Assurance chômage
Chômage
5 625.70
4.2500
239.09
APEC
5 625.70
0.0240
1.35
5 625.70
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.70
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.70
4.0460
227.61
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
160.31
8.0000
12.82
CSG déduct. de l'impôt sur le revenu
5 687.56
6.8000
386.75
CSG/CRDS non déduct. de l'impôt sur le revenu
5 687.56
2.9000
164.94
Total des cotisations et contributions
1 192.82
2 557.00
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature téléphone
- 4.30
4.30
Réintégration fiscale
80.00
Montant net social
4 432.88
Net à payer avant impôt sur le revenu
4 377.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.52
Impôt sur le revenu prélevé à la source - PAS
4 677.82
- 1.9000
88.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
805.91
DUPLICATA
02972##BULLETIN##09-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans et 8 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Net payé
4 288.50
16.00
139.50
5 625.70
51 015.89
3 925.00
35 325.00
4 677.82
42 416.18
2 633.80
23 848.27
8 255.20
74 825.46
8 182.70
74 196.96
101.26
918.28
33.00
25.50
7.50
8.33
8.33
9.00
8.00
1.00
Net payé : 4 288.50 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans et 9 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 583.33
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
49.50
Salaire brut
5 587.63
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 587.63
13.0000
726.39
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 662.63
0.8400
13.97
1 662.63
1.2600
20.95
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 587.63
0.7100
39.67
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 587.63
0.4000
22.35
5 587.63
2.0200
112.87
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 662.63
9.8600
163.94
1 662.63
14.7800
245.73
Famille
5 587.63
3.4500
192.77
Assurance chômage
Chômage
5 587.63
4.2500
237.48
APEC
5 587.63
0.0240
1.34
5 587.63
0.0360
2.01
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 587.63
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 587.63
4.0460
226.07
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
159.83
8.0000
12.79
CSG déduct. de l'impôt sur le revenu
5 649.68
6.8000
384.18
CSG/CRDS non déduct. de l'impôt sur le revenu
5 649.68
2.9000
163.84
Total des cotisations et contributions
1 184.92
2 540.38
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Avantage en nature téléphone
- 4.30
4.30
Réintégration fiscale
80.00
Montant net social
4 402.71
Net à payer avant impôt sur le revenu
4 324.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.97
Impôt sur le revenu prélevé à la source - PAS
4 646.55
- 1.8000
83.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
889.55
Net payé
4 241.17
23.00
162.50
5 587.63
56 603.52
3 925.00
39 250.00
4 646.55
47 062.73
2 650.78
26 499.05
8 234.11
83 059.57
8 128.01
82 324.97
100.58
1 018.86
33.00
25.50
7.50
10.42
10.42
10.00
8.00
2.00
Net payé : 4 241.17 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans et 10 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 583.33
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
30.50
Salaire brut
5 587.63
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 587.63
13.0000
726.39
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 662.63
0.8400
13.97
1 662.63
1.2600
20.95
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 587.63
0.7100
39.67
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 587.63
0.4000
22.35
5 587.63
2.0200
112.87
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 662.63
9.8600
163.94
1 662.63
14.7800
245.73
Famille
5 587.63
3.4500
192.77
Assurance chômage
Chômage
5 587.63
4.2500
237.48
APEC
5 587.63
0.0240
1.34
5 587.63
0.0360
2.01
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 587.63
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 587.63
4.0460
226.07
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
159.83
8.0000
12.79
CSG déduct. de l'impôt sur le revenu
5 649.68
6.8000
384.18
CSG/CRDS non déduct. de l'impôt sur le revenu
5 649.68
2.9000
163.84
Total des cotisations et contributions
1 184.92
2 540.38
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Avantage en nature téléphone
- 4.30
4.30
Réintégration fiscale
80.00
Montant net social
4 402.71
Net à payer avant impôt sur le revenu
4 337.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.97
Impôt sur le revenu prélevé à la source - PAS
4 646.55
- 1.8000
83.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
973.19
Net payé
4 253.97
19.00
181.50
5 587.63
62 191.15
3 925.00
43 175.00
4 646.55
51 709.28
2 631.58
29 130.63
8 214.91
91 274.48
8 128.01
90 452.98
100.58
1 119.44
33.00
25.50
7.50
12.50
12.50
11.00
8.00
3.00
Net payé : 4 253.97 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3212##MARCHAND##Franck##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3212
177106938405172
FR76 1680 7003 2536 4327 3119 889
Architecte Technique
Cadre
3.1
170
08/01/2008
17 ans et 11 mois 08/01/2008
Bureaux d'études techniques
Monsieur Franck MARCHAND
12 Rue Riquet
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 583.33
Congés payés pris 191125 (0,5 jour)
- 0.50
257.6525
128.83
Indemnité congés payés (0,5 jour)
132.63
Avantage en nature téléphone
4.30
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
9.00
Salaire brut
5 591.43
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 591.43
13.0000
726.89
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 666.43
0.8400
14.00
1 666.43
1.2600
21.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 591.43
0.7100
39.70
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 591.43
0.4000
22.37
5 591.43
2.0200
112.95
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 666.43
9.8600
164.31
1 666.43
14.7800
246.30
Famille
5 591.43
3.4500
192.90
Assurance chômage
Chômage
5 591.43
4.2500
237.64
APEC
5 591.43
0.0240
1.34
5 591.43
0.0360
2.01
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 591.43
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 591.43
4.0460
226.22
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
159.88
8.0000
12.79
CSG déduct. de l'impôt sur le revenu
5 653.46
6.8000
384.44
CSG/CRDS non déduct. de l'impôt sur le revenu
5 653.46
2.9000
163.95
Total des cotisations et contributions
1 185.71
2 542.05
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Avantage en nature téléphone
- 4.30
4.30
Réintégration fiscale
80.00
Montant net social
4 405.72
Net à payer avant impôt sur le revenu
4 334.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.02
Impôt sur le revenu prélevé à la source - PAS
4 649.67
- 1.8000
83.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 056.88
Net payé
4 250.53
21.50
203.00
5 591.43
67 782.58
3 925.00
47 100.00
4 649.67
56 358.95
2 642.85
31 773.48
8 229.98
99 504.46
8 133.48
98 586.46
100.65
1 220.09
33.00
26.00
7.00
14.58
14.58
12.00
8.00
4.00
Net payé : 4 250.53 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3515##METRAL-PUGET##BENOIT##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3515
105017401007663
FR76 1810 6000 1796 7746 9102 060
Stagiaire
Stagiaire rémunéré
16/04/2025
16/04/2025
Bureaux d'études techniques
Monsieur BENOIT METRAL-PUGET
11 rue de Médicis
Appt 286
63000 CLERMONT FERRAND
Gratification
151.67
4.4109
669.00
Absence pour entrée/sortie
- 11.00
30.4091
334.50
Jour férié non payé 210425
- 1.00
30.4091
30.41
Franchise de cotisations stagiaire : 294.36
Salaire brut
304.09
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9.73
13.0000
1.26
Accidents du travail & mal. professionnelles
9.73
0.6600
0.06
Retraite
Sécurité Sociale plafonnée
9.73
6.9000
0.67
9.73
8.5500
0.83
Sécurité Sociale déplafonnée
9.73
0.4000
0.04
9.73
2.0200
0.20
Famille
9.73
5.2500
0.52
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9.73
4.1300
0.40
CSG déduct. de l'impôt sur le revenu
9.56
6.8000
0.65
CSG/CRDS non déduct. de l'impôt sur le revenu
9.56
2.9000
0.28
Total des cotisations et contributions
1.64
3.27
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Montant net social
302.45
Net à payer avant impôt sur le revenu
270.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.09
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
270.45
67.67
67.67
304.09
304.09
1 831.67
1 831.67
302.73
302.73
51.27
51.27
355.36
355.36
307.36
307.36
0.00
0.00
Net payé : 270.45 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3515##METRAL-PUGET##BENOIT##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3515
105017401007663
FR76 1810 6000 1796 7746 9102 060
Stagiaire
Stagiaire rémunéré
16/04/2025
1 mois 16/04/2025
Bureaux d'études techniques
Monsieur BENOIT METRAL-PUGET
11 rue de Médicis
Appt 286
63000 CLERMONT FERRAND
Gratification
151.67
4.4109
669.00
Jour férié non payé 010525
- 1.00
30.4091
30.41
Jour férié non payé 080525
- 1.00
30.4091
30.41
Jour férié non payé 290525
- 1.00
30.4091
30.41
Franchise de cotisations stagiaire : 568.41
Salaire brut
577.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9.36
13.0000
1.22
Accidents du travail & mal. professionnelles
9.36
0.7100
0.07
Retraite
Sécurité Sociale plafonnée
9.36
6.9000
0.65
9.36
8.5500
0.80
Sécurité Sociale déplafonnée
9.36
0.4000
0.04
9.36
2.0200
0.19
Famille
9.36
5.2500
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9.36
4.1300
0.39
CSG déduct. de l'impôt sur le revenu
9.20
6.8000
0.63
CSG/CRDS non déduct. de l'impôt sur le revenu
9.20
2.9000
0.27
Total des cotisations et contributions
1.59
3.16
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Montant net social
576.18
Net à payer avant impôt sur le revenu
515.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.09
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
515.38
130.67
198.34
577.77
881.86
3 545.16
5 376.83
576.45
879.18
94.36
145.63
672.13
1 027.49
580.93
888.29
0.00
0.00
Net payé : 515.38 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3515##METRAL-PUGET##BENOIT##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3515
105017401007663
FR76 1810 6000 1796 7746 9102 060
Stagiaire
Stagiaire rémunéré
16/04/2025
2 mois 16/04/2025
Bureaux d'études techniques
Monsieur BENOIT METRAL-PUGET
11 rue de Médicis
Appt 286
63000 CLERMONT FERRAND
Gratification
151.67
4.4109
669.00
Journée de solidarité : 09/06/2025
Franchise de cotisations stagiaire : 659.76
Salaire brut
669.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9.24
13.0000
1.20
Accidents du travail & mal. professionnelles
9.24
0.7100
0.07
Retraite
Sécurité Sociale plafonnée
9.24
6.9000
0.64
9.24
8.5500
0.79
Sécurité Sociale déplafonnée
9.24
0.4000
0.04
9.24
2.0200
0.19
Famille
9.24
5.2500
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9.24
4.1300
0.37
CSG déduct. de l'impôt sur le revenu
9.08
6.8000
0.62
CSG/CRDS non déduct. de l'impôt sur le revenu
9.08
2.9000
0.26
Total des cotisations et contributions
1.56
3.11
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Montant net social
667.44
Net à payer avant impôt sur le revenu
600.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.09
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
600.24
151.67
350.01
669.00
1 550.86
3 925.00
9 301.83
667.70
1 546.88
103.91
249.54
772.91
1 800.40
672.11
1 560.40
0.00
0.00
Net payé : 600.24 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3515##METRAL-PUGET##BENOIT##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3515
105017401007663
FR76 1810 6000 1796 7746 9102 060
Stagiaire
Stagiaire rémunéré
16/04/2025 Sortie : 03/07/2025
2 mois 16/04/2025
Bureaux d'études techniques
Monsieur BENOIT METRAL-PUGET
11 rue de Médicis
Appt 286
63000 CLERMONT FERRAND
Gratification
151.67
4.4109
669.00
Absence pour entrée/sortie
- 20.00
29.0870
581.74
Franchise de cotisations stagiaire : 50.76
--- Fin de contrat ---
Salaire brut
87.26
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
36.50
13.0000
4.75
Accidents du travail & mal. professionnelles
36.50
0.7100
0.26
Retraite
Sécurité Sociale plafonnée
36.50
6.9000
2.52
36.50
8.5500
3.12
Sécurité Sociale déplafonnée
36.50
0.4000
0.15
36.50
2.0200
0.74
Famille
36.50
5.2500
1.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
36.50
4.1300
1.52
CSG déduct. de l'impôt sur le revenu
35.86
6.8000
2.44
CSG/CRDS non déduct. de l'impôt sur le revenu
35.86
2.9000
1.04
Total des cotisations et contributions
6.15
12.31
Titres-restaurant
3.00
3.2000
9.60
3.00
4.8000
14.40
Montant net social
81.11
Net à payer avant impôt sur le revenu
71.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.34
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
71.51
11.67
361.68
87.26
1 638.12
379.84
9 681.67
82.15
1 629.03
26.71
276.25
113.97
1 914.37
99.57
1 659.97
0.00
0.00
Net payé : 71.51 euros
Paiement le 03/07/2025 par Virement
02972##SOLDECPT##07-2025##S3515##METRAL-PUGET##BENOIT##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur METRAL-PUGET BENOIT (Matricule: S3515),
demeurant 11 rue de Médicis
Appt 286
63000 CLERMONT FERRAND
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****71.51 Euros soit, en toutes lettres
*****Soixante onze euros et cinquante et un centimes*****
correspondant à mon bulletin de paie du mois de Juillet 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Gratification
669.00
Absence pour entrée/sortie
- 581.74
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 03/07/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02972##SOLDECPT##07-2025##S3515##METRAL-PUGET##BENOIT##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur METRAL-PUGET BENOIT (Matricule: S3515),
demeurant 11 rue de Médicis
Appt 286
63000 CLERMONT FERRAND
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****71.51 Euros soit, en toutes lettres
*****Soixante onze euros et cinquante et un centimes*****
correspondant à mon bulletin de paie du mois de Juillet 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Gratification
669.00
Absence pour entrée/sortie
- 581.74
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 03/07/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02972##ATTFINSTAG##07-2025##S3515##METRAL-PUGET##BENOIT##4902804350004
ATTESTATION DE STAGE
à remettre au stagiaire à l'issue du stage
ORGANISME D'ACCUEIL
Nom ou Dénomination sociale : AGAETIS
Adresse : 9 Allée Evariste Galois
63170 AUBIERE
Tél : 0473354751
Certifie que
LE STAGIAIRE
Matricule: S3515
Nom: METRAL-PUGET
Prénom: BENOIT
SEXE: M
Né(e) le: 06/01/2005
Adresse:
11 rue de Médicis
Appt 286 63000 CLERMONT FERRAND
Tél :
Mél : benoit.metral-puget@agaetis.fr
a effectué un stage prévu dans le cadre de ses études
DUREE DU STAGE
Dates de début et de fin du stage : Du 16/04/2025 Au 03/07/2025
Représentant une durée totale de 2 mois et 18 jours
La durée totale du stage est appréciée en tenant compte de la présence effective du stagiaire dans l'organisme, sous réserve des droits à congés et
autorisations d'absence prévus à l'article L.124-13 du code de l'éducation (art. L.124-18 du code de l'éducation). Chaque période au moins égale à
7 heures de présence consécutives ou non est considérée comme équivalente à un jour de stage et chaque période au moins égale à 22 jours de
présence consécutifs ou non est considérée comme équivalente à un mois.
MONTANT DE LA GRATIFICATION VERSEE AU STAGIAIRE
Le stagiaire a perçu une gratification de stage pour un montant total de 1 638.12 €
L'attestation de stage est indispensable pour pouvoir, sous réserve
du versement d'une cotisation, faire prendre en compte le stage dans
les droits à la retraite. La législation sur les retraites (loi n°2014-40
du 20 janvier 2014) ouvre aux étudiants dont le stage a été gratifié la
possibilité de faire valider celui-ci dans la limite de deux trimestres,
sous réserve de versement d'une cotisation. La demande est à
faire par l'étudiant dans les deux années suivant la fin du stage et
sur présentation obligatoire de l'attestation de stage mentionnant
la durée totale du stage et le montant total de la gratification perçue.
Les informations précises sur la cotisation à verser et sur la procédure
à suivre sont à demander auprès de la sécurité sociale (code de la
sécurité sociale art. L.351-17 - code de l'éducation art. D.124-9)
FAIT A AUBIERE LE 03/07/2025
ROUX Nicolas, Directeur Général
DUPLICATA
02972##BULLETIN##09-2025##S3515##METRAL-PUGET##BENOIT##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3515
105017401007663
FR76 1810 6000 1796 7746 9102 060
Apprenti
275
01/09/2025
3 mois 16/04/2025
Bureaux d'études techniques
Monsieur BENOIT METRAL-PUGET
11 rue de Médicis
Appt 286
63000 CLERMONT FERRAND
Salaire de base ( 68% du SMIC )
151.67
8.0783
1 225.23
Salaire brut
1 225.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 225.23
7.0000
85.76
Complémentaire - Incap. Inval. Décès
1 225.23
0.4940
6.05
1 225.23
0.5560
6.81
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
1 225.23
0.7100
8.70
Retraite
Sécurité Sociale plafonnée
900.92
8.5500
77.03
Sécurité Sociale plafonnée
324.31
6.9000
22.38
324.31
8.5500
27.73
Sécurité Sociale déplafonnée
900.92
2.0200
18.20
Sécurité Sociale déplafonnée
324.31
0.4000
1.30
324.31
2.0200
6.55
Complémentaire Tranche 1
900.92
4.7200
42.52
Complémentaire Tranche 1
324.31
3.1500
10.22
324.31
4.7200
15.31
Complémentaire Tranche 1
900.92
1.2900
11.62
Complémentaire Tranche 1
324.31
0.8600
2.79
324.31
1.2900
4.18
Famille
1 225.23
3.4500
42.27
Assurance chômage
1 225.23
4.2500
52.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 225.23
4.1460
50.79
Autres contributions dues par l'employeur
86.81
8.0000
6.94
CSG déduct. de l'impôt sur le revenu
405.44
6.8000
27.57
CSG/CRDS non déduct. de l'impôt sur le revenu
405.44
2.9000
11.76
Exonérations de cotisations employeur
- 391.22
Total des cotisations et contributions
82.07
145.26
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
1 143.16
Net à payer avant impôt sur le revenu
1 072.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.71
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 072.76
151.67
513.35
1 225.23
2 863.35
3 925.00
13 606.67
1 234.92
2 863.95
250.86
527.11
1 476.09
3 390.46
1 370.49
3 030.46
486.78
486.78
2.08
2.08
Net payé : 1 072.76 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3515##METRAL-PUGET##BENOIT##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3515
105017401007663
FR76 1810 6000 1796 7746 9102 060
Apprenti
275
01/09/2025
4 mois 16/04/2025
Bureaux d'études techniques
Monsieur BENOIT METRAL-PUGET
11 rue de Médicis
Appt 286
63000 CLERMONT FERRAND
Salaire de base ( 68% du SMIC )
151.67
8.0783
1 225.23
Salaire brut
1 225.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 225.23
7.0000
85.76
Complémentaire - Incap. Inval. Décès
1 225.23
0.4940
6.05
1 225.23
0.5560
6.81
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
1 225.23
0.7100
8.70
Retraite
Sécurité Sociale plafonnée
900.92
8.5500
77.03
Sécurité Sociale plafonnée
324.31
6.9000
22.38
324.31
8.5500
27.73
Sécurité Sociale déplafonnée
900.92
2.0200
18.20
Sécurité Sociale déplafonnée
324.31
0.4000
1.30
324.31
2.0200
6.55
Complémentaire Tranche 1
900.92
4.7200
42.52
Complémentaire Tranche 1
324.31
3.1500
10.22
324.31
4.7200
15.31
Complémentaire Tranche 1
900.92
1.2900
11.62
Complémentaire Tranche 1
324.31
0.8600
2.79
324.31
1.2900
4.18
Famille
1 225.23
3.4500
42.27
Assurance chômage
1 225.23
4.2500
52.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 225.23
4.1460
50.79
Autres contributions dues par l'employeur
86.81
8.0000
6.94
CSG déduct. de l'impôt sur le revenu
405.44
6.8000
27.57
CSG/CRDS non déduct. de l'impôt sur le revenu
405.44
2.9000
11.76
Exonérations de cotisations employeur
- 391.21
Total des cotisations et contributions
82.07
145.27
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Réintégration fiscale
80.00
Montant net social
1 143.16
Net à payer avant impôt sur le revenu
1 069.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.71
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 069.56
151.67
665.02
1 225.23
4 088.58
3 925.00
17 531.67
1 234.92
4 098.87
255.67
782.78
1 480.90
4 871.36
1 370.50
4 400.96
486.77
973.55
4.17
4.17
Net payé : 1 069.56 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3515##METRAL-PUGET##BENOIT##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3515
105017401007663
FR76 1810 6000 1796 7746 9102 060
Apprenti
275
01/09/2025
5 mois 16/04/2025
Bureaux d'études techniques
Monsieur BENOIT METRAL-PUGET
11 rue de Médicis
Appt 286
63000 CLERMONT FERRAND
Salaire de base ( 68% du SMIC )
151.67
8.0783
1 225.23
Salaire brut
1 225.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 225.23
7.0000
85.76
Complémentaire - Incap. Inval. Décès
1 225.23
0.4940
6.05
1 225.23
0.5560
6.81
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
1 225.23
0.7100
8.70
Retraite
Sécurité Sociale plafonnée
900.92
8.5500
77.03
Sécurité Sociale plafonnée
324.31
6.9000
22.38
324.31
8.5500
27.73
Sécurité Sociale déplafonnée
900.92
2.0200
18.20
Sécurité Sociale déplafonnée
324.31
0.4000
1.30
324.31
2.0200
6.55
Complémentaire Tranche 1
900.92
4.7200
42.52
Complémentaire Tranche 1
324.31
3.1500
10.22
324.31
4.7200
15.31
Complémentaire Tranche 1
900.92
1.2900
11.62
Complémentaire Tranche 1
324.31
0.8600
2.79
324.31
1.2900
4.18
Famille
1 225.23
3.4500
42.27
Assurance chômage
1 225.23
4.2500
52.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 225.23
4.1460
50.79
Autres contributions dues par l'employeur
86.81
8.0000
6.94
CSG déduct. de l'impôt sur le revenu
405.44
6.8000
27.57
CSG/CRDS non déduct. de l'impôt sur le revenu
405.44
2.9000
11.76
Exonérations de cotisations employeur
- 391.22
Total des cotisations et contributions
82.07
145.26
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
1 143.16
Net à payer avant impôt sur le revenu
1 082.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.71
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 082.36
151.67
816.69
1 225.23
5 313.81
3 925.00
21 456.67
1 234.92
5 333.79
236.46
1 019.24
1 461.69
6 333.05
1 370.49
5 771.45
486.78
1 460.33
6.25
6.25
Net payé : 1 082.36 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3515##METRAL-PUGET##BENOIT##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3515
105017401007663
FR76 1810 6000 1796 7746 9102 060
Apprenti
275
01/09/2025
6 mois 16/04/2025
Bureaux d'études techniques
Monsieur BENOIT METRAL-PUGET
11 rue de Médicis
Appt 286
63000 CLERMONT FERRAND
Salaire de base ( 68% du SMIC )
151.67
8.0783
1 225.23
Congés payés pris 101125 (1 jour)
- 1.00
56.5404
56.54
Indemnité congés payés (1 jour)
56.54
Salaire brut
1 225.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 225.23
7.0000
85.76
Complémentaire - Incap. Inval. Décès
1 225.23
0.4940
6.05
1 225.23
0.5560
6.81
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
1 225.23
0.7100
8.70
Retraite
Sécurité Sociale plafonnée
900.92
8.5500
77.03
Sécurité Sociale plafonnée
324.31
6.9000
22.38
324.31
8.5500
27.73
Sécurité Sociale déplafonnée
900.92
2.0200
18.20
Sécurité Sociale déplafonnée
324.31
0.4000
1.30
324.31
2.0200
6.55
Complémentaire Tranche 1
900.92
4.7200
42.52
Complémentaire Tranche 1
324.31
3.1500
10.22
324.31
4.7200
15.31
Complémentaire Tranche 1
900.92
1.2900
11.62
Complémentaire Tranche 1
324.31
0.8600
2.79
324.31
1.2900
4.18
Famille
1 225.23
3.4500
42.27
Assurance chômage
1 225.23
4.2500
52.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 225.23
4.1460
50.79
Autres contributions dues par l'employeur
86.81
8.0000
6.94
CSG déduct. de l'impôt sur le revenu
405.44
6.8000
27.57
CSG/CRDS non déduct. de l'impôt sur le revenu
405.44
2.9000
11.76
Exonérations de cotisations employeur
- 391.21
Total des cotisations et contributions
82.07
145.27
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
1 143.16
Net à payer avant impôt sur le revenu
1 075.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.71
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 075.96
151.67
968.36
1 225.23
6 539.04
3 925.00
25 381.67
1 234.92
6 568.71
246.07
1 265.31
1 471.30
7 804.35
1 370.50
7 141.95
486.77
1 947.10
8.33
1.00
7.33
Net payé : 1 075.96 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00052##MOHAMADOU##Madina##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00052
FR76 3000 4031 3900 0028 6380 680
Stagiaire
Stagiaire rémunéré
30/10/2023
Bureaux d'études techniques
Madame Madina MOHAMADOU
Gratification
14.00
4.0500
56.70
Franchise de cotisations stagiaire : 56.7
Salaire brut
56.70
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
2.00
3.2000
6.40
2.00
4.8000
9.60
Montant net social
56.70
Net à payer avant impôt sur le revenu
50.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
50.30
14.00
14.00
56.70
56.70
236.52
236.52
56.70
56.70
9.60
9.60
66.30
66.30
56.70
56.70
0.00
0.00
Net payé : 50.30 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00052##MOHAMADOU##Madina##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00052
295059932218474
FR76 3000 4031 3900 0028 6380 680
Stagiaire
Stagiaire rémunéré
30/10/2023
1 mois
Bureaux d'études techniques
Madame Madina MOHAMADOU
35 rue Roches Genes
Rés des Cézeaux Cité 1 Chambre 311
63170 AUBIERE
Gratification
154.00
4.0500
623.70
Jour férié non payé 011123
- 1.00
28.3500
28.35
Franchise de cotisations stagiaire : 595.35
Salaire brut
595.35
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Montant net social
595.35
Net à payer avant impôt sur le revenu
524.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
524.95
147.00
161.00
595.35
652.05
3 543.80
3 780.32
595.35
652.05
105.60
115.20
700.95
767.25
595.35
652.05
0.00
0.00
Net payé : 524.95 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00052##MOHAMADOU##Madina##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00052
295059932218474
FR76 3000 4031 3900 0028 6380 680
Stagiaire
Stagiaire rémunéré
30/10/2023
2 mois
Bureaux d'études techniques
Madame Madina MOHAMADOU
35 rue Roches Genes
Rés des Cézeaux Cité 1 Chambre 311
63170 AUBIERE
Gratification
147.00
4.0500
595.35
Jour férié non payé 251223
- 1.00
28.3500
28.35
Congés payés pris 261223-291223 (4 jours)
- 4.00
27.4735
109.89
Indemnité congés payés (4 jours)
109.89
Franchise de cotisations stagiaire : 567
Salaire brut
567.00
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
1.00
3.2000
3.20
1.00
4.8000
4.80
Montant net social
567.00
Net à payer avant impôt sur le revenu
563.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
563.80
140.00
301.00
567.00
1 219.05
3 547.74
7 328.06
567.00
1 219.05
4.80
120.00
571.80
1 339.05
567.00
1 219.05
0.00
0.00
4.00
4.00
Net payé : 563.80 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00052##MOHAMADOU##Madina##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00052
295059932218474
FR76 3000 4031 3900 0028 6380 680
Stagiaire
Stagiaire rémunéré
30/10/2023
3 mois
Bureaux d'études techniques
Madame Madina MOHAMADOU
35 rue Roches Genes
Rés des Cézeaux Cité 1 Chambre 311
63170 AUBIERE
Gratification
161.00
4.3500
700.35
Jour férié non payé 010124
- 1.00
30.4500
30.45
Franchise de cotisations stagiaire : 669.9
Salaire brut
669.90
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Montant net social
669.90
Net à payer avant impôt sur le revenu
631.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
631.50
154.00
154.00
669.90
669.90
3 739.35
3 739.35
669.90
669.90
57.60
57.60
727.50
727.50
669.90
669.90
0.00
0.00
6.02
4.00
2.02
Net payé : 631.50 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00052##MOHAMADOU##Madina##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00052
295059932218474
FR76 3000 4031 3900 0028 6380 680
Stagiaire
Stagiaire rémunéré
30/10/2023
4 mois
Bureaux d'études techniques
Madame Madina MOHAMADOU
35 rue Roches Genes
Rés des Cézeaux Cité 1 Chambre 311
63170 AUBIERE
Gratification
147.00
4.3500
639.45
Franchise de cotisations stagiaire : 639.45
Salaire brut
639.45
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Montant net social
639.45
Net à payer avant impôt sur le revenu
601.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
601.05
147.00
301.00
639.45
1 309.35
3 864.00
7 603.35
639.45
1 309.35
57.60
115.20
697.05
1 424.55
639.45
1 309.35
0.00
0.00
11.00
4.00
7.00
Net payé : 601.05 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00052##MOHAMADOU##Madina##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00052
295059932218474
FR76 3000 4031 3900 0028 6380 680
Stagiaire
Stagiaire rémunéré
30/10/2023
5 mois
Bureaux d'études techniques
Madame Madina MOHAMADOU
35 rue Roches Genes
Rés des Cézeaux Cité 1 Chambre 311
63170 AUBIERE
Gratification
147.00
4.3500
639.45
Franchise de cotisations stagiaire : 639.45
Salaire brut
639.45
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Montant net social
639.45
Net à payer avant impôt sur le revenu
588.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
588.25
147.00
448.00
639.45
1 948.80
3 864.00
11 467.35
639.45
1 948.80
76.80
192.00
716.25
2 140.80
639.45
1 948.80
0.00
0.00
Net payé : 588.25 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00052##MOHAMADOU##Madina##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00052
295059932218474
FR76 3000 4031 3900 0028 6380 680
Stagiaire
Stagiaire rémunéré
30/10/2023
6 mois
Bureaux d'études techniques
Madame Madina MOHAMADOU
35 rue Roches Genes
Rés des Cézeaux Cité 1 Chambre 311
63170 AUBIERE
Gratification
154.00
4.3500
669.90
Jour férié non payé 010424
- 1.00
30.4500
30.45
Franchise de cotisations stagiaire : 639.45
Salaire brut
639.45
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Total des retenues déductibles
Total des retenues non déductibles
51.20
Total des retenues
51.20
76.80
Montant net social
639.45
Net à payer avant impôt sur le revenu
588.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
588.25
147.00
595.00
639.45
2 588.25
3 735.20
15 202.55
639.45
2 588.25
76.80
268.80
716.25
2 857.05
639.45
2 588.25
Net payé : 588.25 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00052##MOHAMADOU##Madina##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00052
295059932218474
FR76 3000 4031 3900 0028 6380 680
Stagiaire
Stagiaire rémunéré
30/10/2023
7 mois
Bureaux d'études techniques
Madame Madina MOHAMADOU
35 rue Roches Genes
Rés des Cézeaux Cité 1 Chambre 311
63170 AUBIERE
Gratification
161.00
4.3500
700.35
Jour férié non payé 010524
- 7.00
4.3500
30.45
Congés payés pris 030524 (1 jour)
- 1.00
32.3189
32.32
Congés payés pris 060524-070524 (2 jours)
- 2.00
32.3189
64.64
Jour férié non payé 080524
- 7.00
4.3500
30.45
Jour férié non payé 090524
- 7.00
4.3500
30.45
Congés payés pris 100524 (1 jour)
- 1.00
32.3189
32.32
Congés payés pris 130524 (1 jour)
- 1.00
32.3189
32.32
Jour férié non payé 200524
- 7.00
4.3500
30.45
Indemnité congés payés (5 jours)
161.60
Franchise de cotisations stagiaire : 578.55
Salaire brut
578.55
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Montant net social
578.55
Net à payer avant impôt sur le revenu
546.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
546.55
133.00
728.00
578.55
3 166.80
3 365.42
18 567.97
578.55
3 166.80
48.00
316.80
626.55
3 483.60
578.55
3 166.80
0.00
0.00
Net payé : 546.55 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00052##MOHAMADOU##Madina##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00052
295059932218474
FR76 3000 4031 3900 0028 6380 680
Stagiaire
Stagiaire rémunéré
30/10/2023
8 mois
Bureaux d'études techniques
Madame Madina MOHAMADOU
35 rue Roches Genes
Rés des Cézeaux Cité 1 Chambre 311
63170 AUBIERE
Gratification
140.00
4.3500
609.00
Congés payés pris 170624-180624 (2 jours)
- 2.00
28.1034
56.21
Indemnité congés payés (2 jours)
56.21
Franchise de cotisations stagiaire : 609
Salaire brut
609.00
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Total des retenues déductibles
Total des retenues non déductibles
41.60
Total des retenues
41.60
62.40
Montant net social
609.00
Net à payer avant impôt sur le revenu
567.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
567.40
140.00
868.00
609.00
3 775.80
3 864.00
22 431.97
609.00
3 775.80
62.40
379.20
671.40
4 155.00
609.00
3 775.80
Net payé : 567.40 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00052##MOHAMADOU##Madina##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00052
295059932218474
FR76 3000 4031 3900 0028 6380 680
Stagiaire
Stagiaire rémunéré
30/10/2023 Sortie : 31/07/2024
9 mois
Bureaux d'études techniques
Madame Madina MOHAMADOU
35 rue Roches Genes
Rés des Cézeaux Cité 1 Chambre 311
63170 AUBIERE
Gratification
161.00
4.3500
700.35
Congé sans solde 020724
- 7.00
4.3500
30.45
Franchise de cotisations stagiaire : 669.9
--- Fin de contrat ---
Salaire brut
669.90
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Total des retenues déductibles
Total des retenues non déductibles
70.40
Total des retenues
70.40
105.60
Montant net social
669.90
Net à payer avant impôt sur le revenu
599.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
599.50
154.00
1 022.00
669.90
4 445.70
3 739.35
26 171.32
669.90
4 445.70
105.60
484.80
775.50
4 930.50
669.90
4 445.70
Net payé : 599.50 euros
Paiement le 31/07/2024 par Virement
001725##SOLDECPT##07-2024##00052##MOHAMADOU##Madina##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussignée, Madame MOHAMADOU Madina (Matricule: 00052),
demeurant 35 rue Roches Genes
Rés des Cézeaux Cité 1 Chambre 311
63170 AUBIERE
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****599.50 Euros soit, en toutes lettres
*****Cinq cent quatre-vingt dix-neuf euros et cinquante centimes*****
correspondant à mon bulletin de paie du mois de Juillet 2024.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Gratification
700.35
Congé sans solde 020724
- 30.45
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 31/07/2024
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##ATTFINSTAG##07-2024##00052##MOHAMADOU##Madina##49028043500044
ATTESTATION DE STAGE
à remettre au stagiaire à l'issue du stage
ORGANISME D'ACCUEIL
Nom ou Dénomination sociale : AGAETIS
Adresse : 9 Allée Evariste Galois
63170 AUBIERE
Tél : 0473354751
Certifie que
LE STAGIAIRE
Matricule: 00052
Nom: MOHAMADOU
Prénom: Madina
SEXE: F
Né(e) le: 01/05/1995
Adresse:
35 rue Roches Genes
Rés des Cézeaux Cité 1 Chambre 311 63170 AUBIERE
Tél :
Mél :
a effectué un stage prévu dans le cadre de ses études
DUREE DU STAGE
Dates de début et de fin du stage : Du 30/10/2023 Au 31/07/2024
Représentant une durée totale de 9 mois et 2 jours
La durée totale du stage est appréciée en tenant compte de la présence effective du stagiaire dans l'organisme, sous réserve des droits à congés et
autorisations d'absence prévus à l'article L.124-13 du code de l'éducation (art. L.124-18 du code de l'éducation). Chaque période au moins égale à
7 heures de présence consécutives ou non est considérée comme équivalente à un jour de stage et chaque période au moins égale à 22 jours de
présence consécutifs ou non est considérée comme équivalente à un mois.
MONTANT DE LA GRATIFICATION VERSEE AU STAGIAIRE
Le stagiaire a perçu une gratification de stage pour un montant total de 5 664.75 €
L'attestation de stage est indispensable pour pouvoir, sous réserve
du versement d'une cotisation, faire prendre en compte le stage dans
les droits à la retraite. La législation sur les retraites (loi n°2014-40
du 20 janvier 2014) ouvre aux étudiants dont le stage a été gratifié la
possibilité de faire valider celui-ci dans la limite de deux trimestres,
sous réserve de versement d'une cotisation. La demande est à
faire par l'étudiant dans les deux années suivant la fin du stage et
sur présentation obligatoire de l'attestation de stage mentionnant
la durée totale du stage et le montant total de la gratification perçue.
Les informations précises sur la cotisation à verser et sur la procédure
à suivre sont à demander auprès de la sécurité sociale (code de la
sécurité sociale art. L.351-17 - code de l'éducation art. D.124-9)
FAIT A AUBIERE LE 31/07/2024
ROUX Nicolas, Directeur Général
DUPLICATA
001725##BULLETIN##01-2024##00053##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00053
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base
151.67
16.2194
2 460.00
Absence pour entrée/sortie
- 35.00
15.2795
534.78
Salaire brut
1 925.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 925.22
7.0000
134.77
Complémentaire - Incap. Inval. Décès
1 925.22
0.0400
0.77
1 925.22
1.5000
28.88
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
1 925.22
0.6600
12.71
Retraite
Sécurité Sociale plafonnée
1 925.22
6.9000
132.84
1 925.22
8.5500
164.61
Sécurité Sociale déplafonnée
1 925.22
0.4000
7.70
1 925.22
2.0200
38.89
Complémentaire Tranche 1
1 925.22
4.0100
77.20
1 925.22
6.0100
115.71
Famille
1 925.22
3.4500
66.42
Assurance chômage
Chômage
1 925.22
4.2500
81.82
APEC
1 925.22
0.0240
0.46
1 925.22
0.0360
0.69
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 925.22
0.0200
0.39
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 925.22
3.6460
70.20
Autres contributions dues par l'employeur
105.38
8.0000
8.43
CSG déduct. de l'impôt sur le revenu
1 996.91
6.8000
135.79
CSG/CRDS non déduct. de l'impôt sur le revenu
1 996.91
2.9000
57.91
Exonérations de cotisations employeur
- 152.86
Total des cotisations et contributions
412.67
647.16
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
76.50
Montant net social
1 512.55
Net à payer avant impôt sur le revenu
1 454.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
26.70
Impôt sur le revenu prélevé à la source - PAS
1 646.96
0.0000
0.00
Taux personnalisé
Net payé
1 454.95
116.67
116.67
1 925.22
1 925.22
2 991.48
2 991.48
1 646.96
1 646.96
733.56
733.56
2 658.78
2 658.78
2 572.38
2 572.38
303.02
303.02
1.67
1.67
0.90
0.90
Net payé : 1 454.95 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00053##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00053
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
1 mois
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base
151.67
16.2194
2 460.00
Salaire brut
2 460.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 460.00
7.0000
172.20
Complémentaire - Incap. Inval. Décès
2 460.00
0.0400
0.98
2 460.00
1.5000
36.90
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 460.00
0.6600
16.24
Retraite
Sécurité Sociale plafonnée
2 460.00
6.9000
169.74
2 460.00
8.5500
210.33
Sécurité Sociale déplafonnée
2 460.00
0.4000
9.84
2 460.00
2.0200
49.69
Complémentaire Tranche 1
2 460.00
4.0100
98.65
2 460.00
6.0100
147.84
Famille
2 460.00
3.4500
84.87
Assurance chômage
Chômage
2 460.00
4.2500
104.55
APEC
2 460.00
0.0240
0.59
2 460.00
0.0360
0.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 460.00
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 460.00
3.6460
89.68
Autres contributions dues par l'employeur
113.40
8.0000
9.07
CSG déduct. de l'impôt sur le revenu
2 530.35
6.8000
172.06
CSG/CRDS non déduct. de l'impôt sur le revenu
2 530.35
2.9000
73.38
Exonérations de cotisations employeur
- 195.33
Total des cotisations et contributions
525.24
803.92
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
76.50
Montant net social
1 934.76
Net à payer avant impôt sur le revenu
1 877.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.47
Impôt sur le revenu prélevé à la source - PAS
2 084.64
0.0000
0.00
Taux personnalisé
Net payé
1 877.16
151.67
268.34
2 460.00
4 385.22
3 864.00
6 855.48
2 084.64
3 731.60
890.32
1 623.88
3 350.32
6 009.10
3 263.92
5 836.30
387.21
690.23
3.75
3.75
Net payé : 1 877.16 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00053##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00053
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
2 mois
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base
151.67
16.2194
2 460.00
Salaire brut
2 460.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 460.00
7.0000
172.20
Complémentaire - Incap. Inval. Décès
2 460.00
0.0400
0.98
2 460.00
1.5000
36.90
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 460.00
0.6600
16.24
Retraite
Sécurité Sociale plafonnée
2 460.00
6.9000
169.74
2 460.00
8.5500
210.33
Sécurité Sociale déplafonnée
2 460.00
0.4000
9.84
2 460.00
2.0200
49.69
Complémentaire Tranche 1
2 460.00
4.0100
98.65
2 460.00
6.0100
147.84
Famille
2 460.00
3.4500
84.87
Assurance chômage
Chômage
2 460.00
4.2500
104.55
APEC
2 460.00
0.0240
0.59
2 460.00
0.0360
0.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 460.00
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 460.00
3.6460
89.68
Autres contributions dues par l'employeur
113.40
8.0000
9.07
CSG déduct. de l'impôt sur le revenu
2 530.35
6.8000
172.06
CSG/CRDS non déduct. de l'impôt sur le revenu
2 530.35
2.9000
73.38
Exonérations de cotisations employeur
- 195.32
Total des cotisations et contributions
525.24
803.93
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
76.50
Montant net social
1 934.76
Net à payer avant impôt sur le revenu
1 867.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.47
Impôt sur le revenu prélevé à la source - PAS
2 084.64
0.0000
0.00
Taux personnalisé
Net payé
1 867.56
151.67
420.01
2 460.00
6 845.22
3 864.00
10 719.48
2 084.64
5 816.24
904.73
2 528.61
3 364.73
9 373.83
3 263.93
9 100.23
387.20
1 077.43
5.84
5.84
Net payé : 1 867.56 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00053##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00053
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
3 mois
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base
151.67
16.2194
2 460.00
Congés payés pris 190424 (0,5 jour)
- 0.50
113.5210
56.76
Indemnité congés payés (0,5 jour)
56.76
Salaire brut
2 460.00
Maladie - maternité - invalidité - décès
2 460.00
7.0000
172.20
Contribution Solidarité Autonomie
2 460.00
0.3000
7.38
Vieillesse déplafonnée
2 460.00
0.4000
9.84
2 460.00
2.0200
49.69
Vieillesse plafonnée
2 460.00
6.9000
169.74
2 460.00
8.5500
210.33
Allocations familiales
2 460.00
3.4500
84.87
Accident du travail
2 460.00
0.6600
16.24
FNAL plafonné
2 460.00
0.1000
2.46
Versement mobilités
2 460.00
1.5000
36.90
Forfait social sur contributions de prévoyance
113.40
8.0000
9.07
CSG déductible
2 530.35
6.8000
172.06
CSG non déductible et CRDS
2 530.35
2.9000
73.38
Assurance chômage TrA+TrB
2 460.00
4.0500
99.63
AGS
2 460.00
0.2000
4.92
Retraite TU1
2 460.00
3.1500
77.49
2 460.00
4.7200
116.11
Contribution d'Equilibre Général TU1
2 460.00
0.8600
21.16
2 460.00
1.2900
31.73
APEC TrA
2 460.00
0.0240
0.59
2 460.00
0.0360
0.89
Réduction générale des cotisations patronales
- 158.57
Réduct. générale des cotisat. pat. retraite
- 36.75
Contribution au dialogue social
2 460.00
0.0160
0.39
Prévoyance cadre TrA
2 460.00
0.7400
18.20
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
2 460.00
0.0400
0.98
2 460.00
0.7600
18.70
Contribution formation prof. (légal)
2 460.00
1.0000
24.60
Contribution formation prof. (conventionnel)
2 460.00
0.0500
1.23
Taxe d'apprentissage
2 460.00
0.5900
14.51
Taxe d'apprentissage (Libératoire)
2 460.00
0.0900
2.21
Contribution ADESATT
2 460.00
0.0200
0.49
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
451.86
Total des retenues non déductibles
137.38
Total des retenues
589.24
899.93
Réintégration fiscale
76.50
Montant net social
1 934.76
Net à payer avant impôt sur le revenu
1 870.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.47
Impôt sur le revenu prélevé à la source - PAS
2 084.64
0.0000
0.00
Taux personnalisé
Net payé
1 870.76
151.67
571.68
2 460.00
9 305.22
3 864.00
14 583.48
2 084.64
7 900.88
899.93
3 428.54
3 359.93
12 733.76
3 263.93
12 364.16
7.92
0.50
7.42
Net payé : 1 870.76 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00053##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00053
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
4 mois
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 416.00
Journée de solidarité : 20/05/2024
Congés payés pris 100524 (1 jour)
- 1.00
157.6373
157.64
Indemnité congés payés (1 jour)
157.64
FJ : jours à travailler du 1/2024 au 12/2024
159.00
FJ : jours restant à travailler jusqu'au 12/2024
140.00
Salaire brut
3 416.00
Maladie - maternité - invalidité - décès
3 416.00
7.0000
239.12
Contribution Solidarité Autonomie
3 416.00
0.3000
10.25
Vieillesse déplafonnée
3 416.00
0.4000
13.66
3 416.00
2.0200
69.00
Vieillesse plafonnée
3 416.00
6.9000
235.70
3 416.00
8.5500
292.07
Allocations familiales
3 416.00
3.4500
117.85
Accident du travail
3 416.00
0.6600
22.55
FNAL plafonné
3 416.00
0.1000
3.42
Versement mobilités
3 416.00
1.5000
51.24
Forfait social sur contributions de prévoyance
127.74
8.0000
10.22
CSG déductible
3 483.96
6.8000
236.91
CSG non déductible et CRDS
3 483.96
2.9000
101.03
Assurance chômage TrA+TrB
3 416.00
4.0500
138.35
AGS
3 416.00
0.2000
6.83
Retraite TU1
3 416.00
3.1500
107.60
3 416.00
4.7200
161.24
Contribution d'Equilibre Général TU1
3 416.00
0.8600
29.38
3 416.00
1.2900
44.07
APEC TrA
3 416.00
0.0240
0.82
3 416.00
0.0360
1.23
Réduction générale des cotisations patronales
271.40
Réduct. générale des cotisat. pat. retraite
62.90
Contribution au dialogue social
3 416.00
0.0160
0.55
Prévoyance cadre TrA
3 416.00
0.7400
25.28
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 416.00
0.0400
1.37
3 416.00
0.7600
25.96
Contribution formation prof. (légal)
3 416.00
1.0000
34.16
Contribution formation prof. (conventionnel)
3 416.00
0.0500
1.71
Taxe d'apprentissage
3 416.00
0.5900
20.15
Taxe d'apprentissage (Libératoire)
3 416.00
0.0900
3.07
Contribution ADESATT
3 416.00
0.0200
0.68
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Total des retenues déductibles
625.44
Total des retenues non déductibles
158.63
Total des retenues
784.07
1 776.20
Réintégration fiscale
76.50
Montant net social
2 689.53
Net à payer avant impôt sur le revenu
2 631.93
DUPLICATA
001725##BULLETIN##05-2024##00053##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00053
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
4 mois
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.37
Impôt sur le revenu prélevé à la source - PAS
2 867.06
0.0000
0.00
Taux personnalisé
Net payé
2 631.93
19.00
19.00
3 416.00
12 721.22
3 864.00
18 447.48
2 867.06
10 767.94
1 776.20
5 204.74
5 192.20
17 925.96
5 105.80
17 469.96
10.00
1.50
8.50
1.08
1.08
Net payé : 2 631.93 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00053##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00053
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
5 mois
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 416.00
RTT pris 210624 (0,5 jour)
- 0.50
Prime de vacances
204.90
FJ : jours à travailler du 1/2024 au 12/2024
159.00
FJ : jours restant à travailler jusqu'au 12/2024
120.50
Salaire brut
3 620.90
Maladie - maternité - invalidité - décès
3 620.90
7.0000
253.46
Contribution Solidarité Autonomie
3 620.90
0.3000
10.86
Vieillesse déplafonnée
3 620.90
0.4000
14.48
3 620.90
2.0200
73.14
Vieillesse plafonnée
3 620.90
6.9000
249.84
3 620.90
8.5500
309.59
Allocations familiales
3 620.90
3.4500
124.92
Accident du travail
3 620.90
0.6600
23.90
FNAL plafonné
3 620.90
0.1000
3.62
Versement mobilités
3 620.90
1.5000
54.31
Forfait social sur contributions de prévoyance
130.81
8.0000
10.46
CSG déductible
3 688.34
6.8000
250.81
CSG non déductible et CRDS
3 688.34
2.9000
106.96
Assurance chômage TrA+TrB
3 620.90
4.0500
146.65
AGS
3 620.90
0.2000
7.24
Retraite TU1
3 620.90
3.1500
114.06
3 620.90
4.7200
170.91
Contribution d'Equilibre Général TU1
3 620.90
0.8600
31.14
3 620.90
1.2900
46.71
APEC TrA
3 620.90
0.0240
0.87
3 620.90
0.0360
1.30
Réduction générale des cotisations patronales
328.41
Réduct. générale des cotisat. pat. retraite
76.12
Contribution au dialogue social
3 620.90
0.0160
0.58
Prévoyance cadre TrA
3 620.90
0.7400
26.79
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 620.90
0.0400
1.45
3 620.90
0.7600
27.52
Contribution formation prof. (légal)
3 620.90
1.0000
36.21
Contribution formation prof. (conventionnel)
3 620.90
0.0500
1.81
Taxe d'apprentissage
3 620.90
0.5900
21.36
Taxe d'apprentissage (Libératoire)
3 620.90
0.0900
3.26
Contribution ADESATT
3 620.90
0.0200
0.72
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Total des retenues déductibles
662.65
Total des retenues non déductibles
167.76
Total des retenues
830.41
1 927.55
Réintégration fiscale
76.50
Montant net social
2 851.29
Net à payer avant impôt sur le revenu
2 790.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.36
Impôt sur le revenu prélevé à la source - PAS
3 034.75
0.0000
0.00
Taux personnalisé
Net payé
2 790.49
19.50
38.50
3 620.90
16 342.12
3 864.00
22 311.48
3 034.75
13 802.69
1 927.55
7 132.29
5 548.45
23 474.41
5 457.25
22 927.21
10.00
1.50
8.50
2.08
2.08
2.16
0.50
1.66
Net payé : 2 790.49 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00053##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00053
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
6 mois
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 416.00
FJ : jours à travailler du 1/2024 au 12/2024
159.00
FJ : jours restant à travailler jusqu'au 12/2024
97.50
Salaire brut
3 416.00
Maladie - maternité - invalidité - décès
3 416.00
7.0000
239.12
Contribution Solidarité Autonomie
3 416.00
0.3000
10.25
Vieillesse déplafonnée
3 416.00
0.4000
13.66
3 416.00
2.0200
69.00
Vieillesse plafonnée
3 416.00
6.9000
235.70
3 416.00
8.5500
292.07
Allocations familiales
3 416.00
3.4500
117.85
Accident du travail
3 416.00
0.6600
22.55
FNAL plafonné
3 416.00
0.1000
3.42
Versement mobilités
3 416.00
1.5000
51.24
Forfait social sur contributions de prévoyance
131.24
8.0000
10.50
CSG déductible
3 487.46
6.8000
237.15
CSG non déductible et CRDS
3 487.46
2.9000
101.14
Assurance chômage TrA+TrB
3 416.00
4.0500
138.35
AGS
3 416.00
0.2500
8.54
Retraite TU1
3 416.00
3.1500
107.60
3 416.00
4.7200
161.24
Contribution d'Equilibre Général TU1
3 416.00
0.8600
29.38
3 416.00
1.2900
44.07
APEC TrA
3 416.00
0.0240
0.82
3 416.00
0.0360
1.23
Contribution au dialogue social
3 416.00
0.0160
0.55
Prévoyance cadre TrA
3 416.00
0.7400
25.28
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 416.00
0.0400
1.37
3 416.00
0.7600
25.96
Contribution formation prof. (légal)
3 416.00
1.0000
34.16
Contribution formation prof. (conventionnel)
3 416.00
0.0500
1.71
Taxe d'apprentissage
3 416.00
0.5900
20.15
Taxe d'apprentissage (Libératoire)
3 416.00
0.0900
3.07
Contribution ADESATT
3 416.00
0.0200
0.68
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Total des retenues déductibles
625.68
Total des retenues non déductibles
174.74
Total des retenues
800.42
1 471.39
Réintégration fiscale
80.00
Montant net social
2 689.18
Net à payer avant impôt sur le revenu
2 615.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.31
Impôt sur le revenu prélevé à la source - PAS
2 870.32
0.0000
0.00
Taux personnalisé
Net payé
2 615.58
23.00
61.50
3 416.00
19 758.12
3 864.00
26 175.48
2 870.32
16 673.01
1 471.39
8 603.68
4 887.39
28 361.80
4 776.99
27 704.20
10.00
1.50
8.50
4.17
4.17
3.24
0.50
2.74
Net payé : 2 615.58 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00053##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00053
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
7 mois
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 416.00
RTT pris 160824-200824 (3 jours)
- 3.00
Congés payés pris 210824-300824 (8 jours)
- 8.00
157.6373
1 261.10
Indemnité congés payés (8 jours)
1 261.10
FJ : jours à travailler du 1/2024 au 12/2024
159.00
FJ : jours restant à travailler jusqu'au 12/2024
87.50
Salaire brut
3 416.00
Maladie - maternité - invalidité - décès
3 416.00
7.0000
239.12
Contribution Solidarité Autonomie
3 416.00
0.3000
10.25
Vieillesse déplafonnée
3 416.00
0.4000
13.66
3 416.00
2.0200
69.00
Vieillesse plafonnée
3 416.00
6.9000
235.70
3 416.00
8.5500
292.07
Allocations familiales
3 416.00
3.4500
117.85
Accident du travail
3 416.00
0.6600
22.55
FNAL plafonné
3 416.00
0.1000
3.42
Versement mobilités
3 416.00
1.5000
51.24
Forfait social sur contributions de prévoyance
131.24
8.0000
10.50
CSG déductible
3 487.46
6.8000
237.15
CSG non déductible et CRDS
3 487.46
2.9000
101.14
Assurance chômage TrA+TrB
3 416.00
4.0500
138.35
AGS
3 416.00
0.2500
8.54
Retraite TU1
3 416.00
3.1500
107.60
3 416.00
4.7200
161.24
Contribution d'Equilibre Général TU1
3 416.00
0.8600
29.38
3 416.00
1.2900
44.07
APEC TrA
3 416.00
0.0240
0.82
3 416.00
0.0360
1.23
Contribution au dialogue social
3 416.00
0.0160
0.55
Prévoyance cadre TrA
3 416.00
0.7400
25.28
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 416.00
0.0400
1.37
3 416.00
0.7600
25.96
Contribution formation prof. (légal)
3 416.00
1.0000
34.16
Contribution formation prof. (conventionnel)
3 416.00
0.0500
1.71
Taxe d'apprentissage
3 416.00
0.5900
20.15
Taxe d'apprentissage (Libératoire)
3 416.00
0.0900
3.07
Contribution ADESATT
3 416.00
0.0200
0.68
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Total des retenues déductibles
625.68
Total des retenues non déductibles
133.14
Total des retenues
758.82
1 408.99
Réintégration fiscale
80.00
Montant net social
2 689.18
Net à payer avant impôt sur le revenu
2 657.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.31
Impôt sur le revenu prélevé à la source - PAS
2 870.32
0.0000
0.00
Taux personnalisé
Net payé
2 657.18
10.00
71.50
3 416.00
23 174.12
3 864.00
30 039.48
2 870.32
19 543.33
1 408.99
10 012.67
4 824.99
33 186.79
4 776.99
32 481.19
10.00
9.50
0.50
6.25
6.25
4.32
3.50
0.82
Net payé : 2 657.18 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00053##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00053
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
8 mois
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 416.00
FJ : jours à travailler du 1/2024 au 12/2024
159.00
FJ : jours restant à travailler jusqu'au 12/2024
66.50
Salaire brut
3 416.00
Maladie - maternité - invalidité - décès
3 416.00
7.0000
239.12
Contribution Solidarité Autonomie
3 416.00
0.3000
10.25
Vieillesse déplafonnée
3 416.00
0.4000
13.66
3 416.00
2.0200
69.00
Vieillesse plafonnée
3 416.00
6.9000
235.70
3 416.00
8.5500
292.07
Allocations familiales
3 416.00
3.4500
117.85
Accident du travail
3 416.00
0.6600
22.55
FNAL plafonné
3 416.00
0.1000
3.42
Versement mobilités
3 416.00
1.5000
51.24
Forfait social sur contributions de prévoyance
131.24
8.0000
10.50
CSG déductible
3 487.46
6.8000
237.15
CSG non déductible et CRDS
3 487.46
2.9000
101.14
Assurance chômage TrA+TrB
3 416.00
4.0500
138.35
AGS
3 416.00
0.2500
8.54
Retraite TU1
3 416.00
3.1500
107.60
3 416.00
4.7200
161.24
Contribution d'Equilibre Général TU1
3 416.00
0.8600
29.38
3 416.00
1.2900
44.07
APEC TrA
3 416.00
0.0240
0.82
3 416.00
0.0360
1.23
Contribution au dialogue social
3 416.00
0.0160
0.55
Prévoyance cadre TrA
3 416.00
0.7400
25.28
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 416.00
0.0400
1.37
3 416.00
0.7600
25.96
Contribution formation prof. (légal)
3 416.00
1.0000
34.16
Contribution formation prof. (conventionnel)
3 416.00
0.0500
1.71
Taxe d'apprentissage
3 416.00
0.5900
20.15
Taxe d'apprentissage (Libératoire)
3 416.00
0.0900
3.07
Contribution ADESATT
3 416.00
0.0200
0.68
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
625.68
Total des retenues non déductibles
168.34
Total des retenues
794.02
1 461.79
Réintégration fiscale
80.00
Montant net social
2 689.18
Net à payer avant impôt sur le revenu
2 621.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.31
Impôt sur le revenu prélevé à la source - PAS
2 870.32
0.0000
0.00
Taux personnalisé
Net payé
2 621.98
21.00
92.50
3 416.00
26 590.12
3 864.00
33 903.48
2 870.32
22 413.65
1 461.79
11 474.46
4 877.79
38 064.58
4 776.99
37 258.18
10.00
9.50
0.50
8.33
8.33
5.40
3.50
1.90
Net payé : 2 621.98 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00053##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00053
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
9 mois
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 583.33
RTT pris 301024-311024 (2 jours)
- 2.00
Rappel sur salaire de base (09/2024)
167.33
FJ : jours à travailler du 1/2024 au 12/2024
159.00
FJ : jours restant à travailler jusqu'au 12/2024
45.50
Salaire brut
3 750.66
Maladie - maternité - invalidité - décès
3 750.66
7.0000
262.55
Contribution Solidarité Autonomie
3 750.66
0.3000
11.25
Vieillesse déplafonnée
3 750.66
0.4000
15.00
3 750.66
2.0200
75.76
Vieillesse plafonnée
3 750.66
6.9000
258.80
3 750.66
8.5500
320.68
Allocations familiales
3 750.66
3.4500
129.40
Accident du travail
3 750.66
0.6600
24.75
FNAL plafonné
3 750.66
0.1000
3.75
Versement mobilités
3 750.66
1.5000
56.26
Forfait social sur contributions de prévoyance
136.26
8.0000
10.90
CSG déductible
3 821.28
6.8000
259.85
CSG non déductible et CRDS
3 821.28
2.9000
110.82
Assurance chômage TrA+TrB
3 750.66
4.0500
151.90
AGS
3 750.66
0.2500
9.38
Retraite TU1
3 750.66
3.1500
118.15
3 750.66
4.7200
177.03
Contribution d'Equilibre Général TU1
3 750.66
0.8600
32.26
3 750.66
1.2900
48.38
APEC TrA
3 750.66
0.0240
0.90
3 750.66
0.0360
1.35
Contribution au dialogue social
3 750.66
0.0160
0.60
Prévoyance cadre TrA
3 750.66
0.7400
27.75
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 750.66
0.0400
1.50
3 750.66
0.7600
28.51
Contribution formation prof. (légal)
3 750.66
1.0000
37.51
Contribution formation prof. (conventionnel)
3 750.66
0.0500
1.88
Taxe d'apprentissage
3 750.66
0.5900
22.13
Taxe d'apprentissage (Libératoire)
3 750.66
0.0900
3.38
Contribution ADESATT
3 750.66
0.0200
0.75
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
686.46
Total des retenues non déductibles
178.02
Total des retenues
864.48
1 586.65
Réintégration fiscale
80.00
Montant net social
2 953.38
Net à payer avant impôt sur le revenu
2 886.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.19
Impôt sur le revenu prélevé à la source - PAS
3 144.20
0.0000
0.00
Taux personnalisé
Net payé
2 886.18
21.00
113.50
3 750.66
30 340.78
3 864.00
37 767.48
3 144.20
25 557.85
1 586.65
13 061.11
5 337.31
43 401.89
5 236.51
42 494.69
10.00
9.50
0.50
10.42
10.42
6.48
5.50
0.98
Net payé : 2 886.18 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00053##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00053
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
10 mois
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 583.33
FJ : jours à travailler du 1/2024 au 12/2024
159.00
FJ : jours restant à travailler jusqu'au 12/2024
26.50
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 583.33
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.3000
154.08
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.6460
130.63
Autres contributions dues par l'employeur
133.75
8.0000
10.70
CSG déduct. de l'impôt sur le revenu
3 654.37
6.8000
248.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 654.37
2.9000
105.98
Total des cotisations et contributions
762.04
1 423.37
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
2 821.29
Net à payer avant impôt sur le revenu
2 760.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.75
Impôt sur le revenu prélevé à la source - PAS
3 007.27
0.0000
0.00
Taux personnalisé
Net payé
2 760.49
19.00
132.50
3 583.33
33 924.11
3 864.00
41 631.48
3 007.27
28 565.12
1 514.57
14 575.68
5 097.90
48 499.79
5 006.70
47 501.39
279.50
2 646.08
10.00
9.50
0.50
12.50
12.50
7.56
5.50
2.06
Net payé : 2 760.49 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00053##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00053
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
11 mois
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 583.33
Congés payés pris 031224 (1 jour)
- 1.00
165.3590
165.36
RTT pris 231224-261224 (3 jours)
- 3.00
RTT pris 271224 (0,5 jour)
- 0.50
Congés payés pris 271224 (0,5 jour)
- 0.50
165.3590
82.68
Congés payés pris 301224-311224 (2 jours)
- 2.00
165.3590
330.72
Indemnité congés payés (3,5 jours)
578.76
FJ : jours à travailler du 1/2024 au 12/2024
160.00
FJ : jours restant à travailler jusqu'au 12/2024
13.50
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 583.33
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.3000
154.08
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.6460
130.63
Autres contributions dues par l'employeur
133.75
8.0000
10.70
CSG déduct. de l'impôt sur le revenu
3 654.37
6.8000
248.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 654.37
2.9000
105.98
Total des cotisations et contributions
762.04
1 423.37
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
80.00
Montant net social
2 821.29
Net à payer avant impôt sur le revenu
2 776.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.75
Impôt sur le revenu prélevé à la source - PAS
3 007.27
0.0000
0.00
Taux personnalisé
Net payé
2 776.49
14.00
146.50
3 583.33
37 507.44
3 864.00
45 495.48
3 007.27
31 572.39
1 490.57
16 066.25
5 073.90
53 573.69
5 006.70
52 508.09
279.50
2 925.58
10.00
10.00
14.58
3.00
11.58
9.00
9.00
Net payé : 2 776.49 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3213##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3213
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
1 an
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 583.33
FJ : jours à travailler du 1/2025 au 12/2025
159.00
FJ : jours restant à travailler jusqu'au 12/2025
137.00
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 583.33
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.3000
154.08
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
4.1460
148.55
Autres contributions dues par l'employeur
133.75
8.0000
10.70
CSG déduct. de l'impôt sur le revenu
3 654.37
6.8000
248.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 654.37
2.9000
105.98
Total des cotisations et contributions
762.04
1 441.29
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
2 821.29
Net à payer avant impôt sur le revenu
2 750.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.75
Impôt sur le revenu prélevé à la source - PAS
3 007.27
0.0000
0.00
Taux personnalisé
Net payé
2 750.89
22.00
22.00
3 583.33
3 583.33
3 925.00
3 925.00
3 007.27
3 007.27
1 546.89
1 546.89
5 130.22
5 130.22
5 024.62
5 024.62
279.50
279.50
10.00
10.00
16.67
3.00
13.67
1.00
1.00
Net payé : 2 750.89 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3213##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3213
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
1 an et 1 mois
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 583.33
Congés payés pris 090125-100125 (2 jours)
- 2.00
165.3590
330.72
Indemnité congés payés (2 jours)
330.72
FJ : jours à travailler du 1/2025 au 12/2025
159.00
FJ : jours restant à travailler jusqu'au 12/2025
119.00
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 583.33
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.3000
154.08
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
4.1460
148.55
Autres contributions dues par l'employeur
133.75
8.0000
10.70
CSG déduct. de l'impôt sur le revenu
3 654.37
6.8000
248.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 654.37
2.9000
105.98
Total des cotisations et contributions
762.04
1 441.29
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
2 821.29
Net à payer avant impôt sur le revenu
2 763.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.75
Impôt sur le revenu prélevé à la source - PAS
3 007.27
0.0000
0.00
Taux personnalisé
Net payé
2 763.69
18.00
40.00
3 583.33
7 166.66
3 925.00
7 850.00
3 007.27
6 014.54
1 527.69
3 074.58
5 111.02
10 241.24
5 024.62
10 049.24
279.50
559.00
10.00
10.00
18.75
5.00
13.75
2.00
2.00
Net payé : 2 763.69 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3213##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3213
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
1 an et 2 mois 08/01/2024
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 583.33
Congés payés pris 140225 (0,5 jour)
- 0.50
165.3590
82.68
Congés payés pris 240225-280225 (5 jours)
- 5.00
165.3590
826.80
Indemnité congés payés (5,5 jours)
909.48
FJ : jours à travailler du 1/2025 au 12/2025
159.00
FJ : jours restant à travailler jusqu'au 12/2025
103.50
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 583.33
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.3000
154.08
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
4.1460
148.55
Autres contributions dues par l'employeur
133.75
8.0000
10.70
CSG déduct. de l'impôt sur le revenu
3 654.37
6.8000
248.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 654.37
2.9000
105.98
Total des cotisations et contributions
762.04
1 441.29
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
80.00
Montant net social
2 821.29
Net à payer avant impôt sur le revenu
2 773.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.75
Impôt sur le revenu prélevé à la source - PAS
3 007.27
0.0000
0.00
Taux personnalisé
Net payé
2 773.29
15.50
55.50
3 583.33
10 749.99
3 925.00
11 775.00
3 007.27
9 021.81
1 513.29
4 587.87
5 096.62
15 337.86
5 024.62
15 073.86
279.50
838.50
10.00
10.00
20.83
10.50
10.33
3.00
3.00
Net payé : 2 773.29 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3213##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3213
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
1 an et 3 mois 08/01/2024
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 583.33
Congés payés pris 210325 (1 jour)
- 1.00
165.3590
165.36
Absence maladie 140425-300425
- 13.00
162.8786
2 117.42
Indemnité congés payés (1 jour)
165.36
Maintien absence maladie 100%
2 117.42
IJSS brutes absence maladie 50%
580.58
Ajustement du net
105.51
FJ : jours à travailler du 1/2025 au 12/2025
147.00
FJ : jours restant à travailler jusqu'au 12/2025
83.50
Jours CP acquis au titre de la maladie
1.18
Total jours CP acquis au titre de la maladie
1.18
Salaire brut
2 897.24
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 897.24
7.0000
202.81
Complémentaire - Incap. Inval. Décès
2 897.24
0.0400
1.16
2 897.24
1.5000
43.46
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 897.24
0.6600
19.12
Retraite
Sécurité Sociale plafonnée
2 897.24
6.9000
199.91
2 897.24
8.5500
247.71
Sécurité Sociale déplafonnée
2 897.24
0.4000
11.59
2 897.24
2.0200
58.52
Complémentaire Tranche 1
2 897.24
4.0100
116.18
2 897.24
6.0100
174.12
Famille
2 897.24
3.4500
99.95
Assurance chômage
Chômage
2 897.24
4.3000
124.58
APEC
2 897.24
0.0240
0.70
2 897.24
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 897.24
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 897.24
4.1460
120.11
Autres contributions dues par l'employeur
123.46
8.0000
9.88
CSG déduct. de l'impôt sur le revenu
2 970.00
6.8000
201.96
CSG/CRDS non déduct. de l'impôt sur le revenu
2 970.00
2.9000
86.13
Total des cotisations et contributions
617.63
1 181.88
Titres-restaurant
8.00
3.2000
25.60
8.00
4.8000
38.40
Réintégration fiscale
80.00
IJSS nettes
580.58
93.3000
541.68
Montant net social
2 821.29
Net à payer avant impôt sur le revenu
2 795.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.77
Impôt sur le revenu prélevé à la source - PAS
3 004.26
0.0000
0.00
Taux personnalisé
DUPLICATA
02972##BULLETIN##04-2025##S3213##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3213
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
1 an et 3 mois 08/01/2024
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Inclus dans l'assiette du PAS au titre des IJSS
558.52
Net payé
2 795.69
8.00
63.50
2 897.24
13 647.23
3 925.00
15 700.00
2 445.74
11 467.55
1 220.28
5 808.15
4 117.52
19 455.38
4 079.12
19 152.98
225.98
1 064.48
10.00
10.00
22.91
11.50
11.41
4.00
4.00
Net payé : 2 795.69 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3213##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3213
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
1 an et 4 mois 08/01/2024
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 583.33
Absence complète
3 583.33
Absence maladie 010525-310525
Maintien absence maladie 100%
3 583.33
IJSS brutes absence maladie 50%
1 285.57
Ajustement du net
233.65
FJ : jours à travailler du 1/2025 au 12/2025
128.00
FJ : jours restant à travailler jusqu'au 12/2025
64.50
Jours CP acquis au titre de la maladie
0.38
Total jours CP acquis au titre de la maladie
1.56
Plafonnement des droits CP annuels
25.00
Salaire brut
2 064.11
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 064.11
7.0000
144.49
Complémentaire - Incap. Inval. Décès
2 064.11
0.0400
0.83
2 064.11
1.5000
30.96
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 064.11
0.7100
14.66
Retraite
Sécurité Sociale plafonnée
2 064.11
6.9000
142.42
2 064.11
8.5500
176.48
Sécurité Sociale déplafonnée
2 064.11
0.4000
8.26
2 064.11
2.0200
41.70
Complémentaire Tranche 1
2 064.11
4.0100
82.77
2 064.11
6.0100
124.06
Famille
2 064.11
3.4500
71.21
Assurance chômage
Chômage
2 064.11
4.2500
87.72
APEC
2 064.11
0.0240
0.50
2 064.11
0.0360
0.74
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 064.11
0.0200
0.41
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 064.11
4.1460
85.57
Autres contributions dues par l'employeur
110.96
8.0000
8.88
CSG déduct. de l'impôt sur le revenu
2 138.95
6.8000
145.45
CSG/CRDS non déduct. de l'impôt sur le revenu
2 138.95
2.9000
62.03
Total des cotisations et contributions
442.26
866.88
Réintégration fiscale
80.00
IJSS nettes
1 285.57
93.3000
1 199.44
Montant net social
2 821.29
Net à payer avant impôt sur le revenu
2 821.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
28.66
Impôt sur le revenu prélevé à la source - PAS
3 000.60
0.0000
0.00
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
1 236.72
DUPLICATA
02972##BULLETIN##05-2025##S3213##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3213
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
1 an et 4 mois 08/01/2024
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Net payé
2 821.29
63.50
2 064.11
15 711.34
3 925.00
19 625.00
1 763.88
13 231.43
866.88
6 675.03
2 930.99
22 386.37
2 930.99
22 083.97
161.00
1 225.48
10.00
10.00
25.00
11.50
13.50
5.00
5.00
Net payé : 2 821.29 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3213##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3213
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
1 an et 5 mois 08/01/2024
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 583.33
Journée de solidarité : 09/06/2025
Absence complète
3 583.33
Absence maladie 010625-300625
Maintien absence maladie 100%
3 583.33
IJSS brutes absence maladie 50%
1 244.10
Ajustement du net
226.13
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
107.00
FJ : jours restant à travailler jusqu'au 12/2025
43.50
Jours CP acquis au titre de la maladie
2.08
Total jours CP acquis au titre de la maladie
2.08
Salaire brut
2 633.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 633.70
7.0000
184.36
Complémentaire - Incap. Inval. Décès
2 633.70
0.0400
1.05
2 633.70
1.5000
39.51
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 633.70
0.7100
18.70
Retraite
Sécurité Sociale plafonnée
2 633.70
6.9000
181.73
2 633.70
8.5500
225.18
Sécurité Sociale déplafonnée
2 633.70
0.4000
10.53
2 633.70
2.0200
53.20
Complémentaire Tranche 1
2 633.70
4.0100
105.61
2 633.70
6.0100
158.28
Famille
2 633.70
3.4500
90.86
Assurance chômage
Chômage
2 633.70
4.2500
111.93
APEC
2 633.70
0.0240
0.63
2 633.70
0.0360
0.95
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 633.70
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 633.70
4.1460
109.19
Autres contributions dues par l'employeur
119.51
8.0000
9.56
CSG déduct. de l'impôt sur le revenu
2 707.12
6.8000
184.08
CSG/CRDS non déduct. de l'impôt sur le revenu
2 707.12
2.9000
78.51
Total des cotisations et contributions
562.14
1 082.25
Réintégration fiscale
80.00
IJSS nettes
1 244.10
93.3000
1 160.75
Montant net social
3 232.31
Net à payer avant impôt sur le revenu
3 232.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.94
Impôt sur le revenu prélevé à la source - PAS
2 708.80
0.0000
0.00
DUPLICATA
02972##BULLETIN##06-2025##S3213##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3213
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
1 an et 5 mois 08/01/2024
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
478.73
Net payé
3 232.31
63.50
2 633.70
18 345.04
3 925.00
23 550.00
2 230.07
15 461.50
1 082.25
7 757.28
3 715.95
26 102.32
3 715.95
25 799.92
205.43
1 430.91
25.00
11.50
13.50
2.08
2.08
6.00
6.00
Net payé : 3 232.31 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3213##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3213
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
1 an et 6 mois 08/01/2024
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 583.33
Absence complète
3 583.33
Absence maladie 010725-310725
Maintien absence maladie 100%
1 402.17
IJSS brutes absence maladie 50%
497.64
FJ : jours à travailler du 1/2025 au 12/2025
85.00
FJ : jours restant à travailler jusqu'au 12/2025
21.50
Jours CP acquis au titre de la maladie
2.08
Total jours CP acquis au titre de la maladie
4.16
Salaire brut
904.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
904.53
7.0000
63.32
Complémentaire - Incap. Inval. Décès
904.53
0.0400
0.36
904.53
1.5000
13.57
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
904.53
0.7100
6.42
Retraite
Sécurité Sociale plafonnée
904.53
6.9000
62.41
904.53
8.5500
77.34
Sécurité Sociale déplafonnée
904.53
0.4000
3.62
904.53
2.0200
18.27
Complémentaire Tranche 1
904.53
4.0100
36.27
904.53
6.0100
54.36
Famille
904.53
3.4500
31.21
Assurance chômage
Chômage
904.53
4.2500
38.44
APEC
904.53
0.0240
0.22
904.53
0.0360
0.33
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
904.53
0.0200
0.18
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
904.53
4.1460
37.49
Autres contributions dues par l'employeur
93.57
8.0000
7.49
CSG déduct. de l'impôt sur le revenu
982.27
6.8000
66.79
CSG/CRDS non déduct. de l'impôt sur le revenu
982.27
2.9000
28.49
Total des cotisations et contributions
198.16
428.42
Réintégration fiscale
80.00
IJSS nettes
1 285.57
93.3000
1 199.44
Montant net social
1 905.81
Net à payer avant impôt sur le revenu
1 905.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
11.79
Impôt sur le revenu prélevé à la source - PAS
814.86
0.0000
0.00
Taux personnalisé
Net payé
1 905.81
63.50
904.53
19 249.57
1 519.35
25 069.35
814.86
16 276.36
428.42
8 185.70
1 332.95
27 435.27
1 332.95
27 132.87
70.55
1 501.46
25.00
11.50
13.50
4.16
4.16
7.00
7.00
Net payé : 1 905.81 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3213##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3213
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
1 an et 7 mois 08/01/2024
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 583.33
Absence complète
3 583.33
Absence maladie 010825-310825
FJ : jours à travailler du 1/2025 au 12/2025
65.00
FJ : jours restant à travailler jusqu'au 12/2025
1.50
Jours CP acquis au titre de la maladie
0.47
Total jours CP acquis au titre de la maladie
4.63
Salaire brut
Santé
Complémentaire - Incap. Inval. Décès
0.0400
1.5000
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
80.00
8.0000
6.40
CSG déduct. de l'impôt sur le revenu
80.00
6.8000
5.44
CSG/CRDS non déduct. de l'impôt sur le revenu
80.00
2.9000
2.32
Total des cotisations et contributions
7.76
86.40
Réintégration fiscale
80.00
IJSS nettes
1 285.57
93.3000
1 199.44
Montant net social
1 191.68
Net à payer avant impôt sur le revenu
1 191.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 1.36
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 191.68
63.50
19 249.57
25 069.35
74.56
16 350.92
86.40
8 272.10
86.40
27 521.67
86.40
27 219.27
0.00
1 501.46
25.00
11.50
13.50
5.10
5.10
8.00
8.00
Net payé : 1 191.68 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3213##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3213
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
1 an et 8 mois 08/01/2024
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 583.33
Absence complète
3 583.33
Absence maladie 010925-300925
FJ : jours à travailler du 1/2025 au 12/2025
43.00
FJ : jours travaillés en sus au 12/2025
20.50
Jours CP acquis au titre de la maladie
1.67
Total jours CP acquis au titre de la maladie
6.30
Salaire brut
Santé
Complémentaire - Incap. Inval. Décès
0.0400
1.5000
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
80.00
8.0000
6.40
CSG déduct. de l'impôt sur le revenu
80.00
6.8000
5.44
CSG/CRDS non déduct. de l'impôt sur le revenu
80.00
2.9000
2.32
Total des cotisations et contributions
7.76
86.40
Réintégration fiscale
80.00
IJSS nettes
1 244.10
93.3000
1 160.75
Montant net social
1 152.99
Net à payer avant impôt sur le revenu
1 152.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 1.36
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 152.99
63.50
19 249.57
25 069.35
74.56
16 425.48
86.40
8 358.50
86.40
27 608.07
86.40
27 305.67
0.00
1 501.46
25.00
11.50
13.50
6.77
6.77
9.00
9.00
Net payé : 1 152.99 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3213##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3213
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
1 an et 9 mois 08/01/2024
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 583.33
Absence complète
3 583.33
Absence maladie 011025-311025
IJ prévoyance (financement employeur)
4 029.37
FJ : jours à travailler du 1/2025 au 12/2025
20.00
FJ : jours travaillés en sus au 12/2025
43.50
Jours CP acquis au titre de la maladie
1.67
Total jours CP acquis au titre de la maladie
7.97
Salaire brut
4 029.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 029.37
7.0000
282.06
Sécurité Sociale - Mal. Mat. Inval. Décès
23 278.94
6.0000
1 396.74
Complémentaire - Incap. Inval. Décès
4 029.37
0.0400
1.61
4 029.37
1.5000
60.44
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 029.37
0.7100
28.61
Retraite
Sécurité Sociale plafonnée
4 029.37
6.9000
278.03
4 029.37
8.5500
344.51
Sécurité Sociale déplafonnée
4 029.37
0.4000
16.12
4 029.37
2.0200
81.39
Complémentaire Tranche 1
4 029.37
4.0100
161.58
4 029.37
6.0100
242.17
Famille
4 029.37
3.4500
139.01
Assurance chômage
Chômage
4 029.37
4.2500
171.24
APEC
4 029.37
0.0240
0.97
4 029.37
0.0360
1.45
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 029.37
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 029.37
4.1460
167.05
Autres contributions dues par l'employeur
140.44
8.0000
11.24
CSG déduct. de l'impôt sur le revenu
4 099.30
6.8000
278.75
CSG/CRDS non déduct. de l'impôt sur le revenu
4 099.30
2.9000
118.88
Total des cotisations et contributions
855.94
3 006.72
IJ prévoyance (financement salarié)
82.23
Réintégration fiscale
80.00
Montant net social
3 255.66
Net à payer avant impôt sur le revenu
3 255.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.23
Impôt sur le revenu prélevé à la source - PAS
3 454.54
0.0000
0.00
Taux personnalisé
Net payé
3 255.66
63.50
4 029.37
23 278.94
3 925.00
28 994.35
3 454.54
19 880.02
3 006.72
11 365.22
7 118.32
34 726.39
7 036.09
34 341.76
- 1 082.44
419.02
25.00
11.50
13.50
8.44
8.44
10.00
10.00
Net payé : 3 255.66 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3213##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3213
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
1 an et 10 mois 08/01/2024
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 583.33
Absence complète
3 583.33
Absence maladie 011125-301125
IJ prévoyance (financement employeur)
3 181.08
FJ : jours à travailler du 1/2025 au 12/2025
1.00
FJ : jours travaillés en sus au 12/2025
62.50
Jours CP acquis au titre de la maladie
1.67
Total jours CP acquis au titre de la maladie
9.64
Salaire brut
3 181.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 181.08
13.0000
413.54
Complémentaire - Incap. Inval. Décès
3 181.08
0.0400
1.27
3 181.08
1.5000
47.72
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 181.08
0.7100
22.59
Retraite
Sécurité Sociale plafonnée
3 181.08
6.9000
219.49
3 181.08
8.5500
271.98
Sécurité Sociale déplafonnée
3 181.08
0.4000
12.72
3 181.08
2.0200
64.26
Complémentaire Tranche 1
3 181.08
4.0100
127.56
3 181.08
6.0100
191.19
Famille
3 181.08
3.4500
109.75
Assurance chômage
Chômage
3 181.08
4.2500
135.19
APEC
3 181.08
0.0240
0.76
3 181.08
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 181.08
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 181.08
4.1460
131.88
Autres contributions dues par l'employeur
127.72
8.0000
10.22
CSG déduct. de l'impôt sur le revenu
3 253.13
6.8000
221.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 253.13
2.9000
94.34
Total des cotisations et contributions
677.35
1 480.11
IJ prévoyance (financement salarié)
64.92
Réintégration fiscale
80.00
Montant net social
2 568.65
Net à payer avant impôt sur le revenu
2 568.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.91
Impôt sur le revenu prélevé à la source - PAS
2 742.99
0.0000
0.00
Taux personnalisé
Net payé
2 568.65
63.50
3 181.08
26 460.02
3 925.00
32 919.35
2 742.99
22 623.01
1 480.11
12 845.33
4 726.11
39 452.50
4 661.19
39 002.95
57.26
476.28
25.00
11.50
13.50
10.11
10.11
11.00
11.00
Net payé : 2 568.65 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3213##MOREAU##Claire##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3213
275017306506812
FINOT
FR76 1027 8116 2100 0204 5560 115
Data scientist
Cadre
2.1
115
08/01/2024
1 an et 11 mois 08/01/2024
Bureaux d'études techniques
Madame Claire MOREAU
12 route de Clermont
63114 COUDES
Salaire de base (Forfait 215 jours)
3 583.33
Absence complète
3 583.33
Absence maladie 011225-071225
Absence maladie 081225-311225
IJ prévoyance (financement employeur)
2 332.80
FJ : jours à travailler du 1/2025 au 12/2025
- 21.00
FJ : jours travaillés en sus au 12/2025
84.50
Jours CP acquis au titre de la maladie
1.67
Total jours CP acquis au titre de la maladie
11.31
Salaire brut
2 332.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 332.80
13.0000
303.27
Complémentaire - Incap. Inval. Décès
2 332.80
0.0400
0.93
2 332.80
1.5000
34.99
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
2 332.80
0.7100
16.56
Retraite
Sécurité Sociale plafonnée
2 332.80
6.9000
160.96
2 332.80
8.5500
199.45
Sécurité Sociale déplafonnée
2 332.80
0.4000
9.33
2 332.80
2.0200
47.12
Complémentaire Tranche 1
2 332.80
4.0100
93.54
2 332.80
6.0100
140.20
Famille
2 332.80
3.4500
80.48
Assurance chômage
Chômage
2 332.80
4.2500
99.14
APEC
2 332.80
0.0240
0.56
2 332.80
0.0360
0.84
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 332.80
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 332.80
4.1460
96.72
Autres contributions dues par l'employeur
114.99
8.0000
9.20
CSG déduct. de l'impôt sur le revenu
2 406.97
6.8000
163.67
CSG/CRDS non déduct. de l'impôt sur le revenu
2 406.97
2.9000
69.80
Total des cotisations et contributions
498.79
1 108.44
IJ prévoyance (financement salarié)
47.60
Réintégration fiscale
80.00
Montant net social
1 881.61
Net à payer avant impôt sur le revenu
1 881.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.57
Impôt sur le revenu prélevé à la source - PAS
2 031.41
0.0000
0.00
Taux personnalisé
Net payé
1 881.61
63.50
2 332.80
28 792.82
3 925.00
36 844.35
2 031.41
24 654.42
1 108.44
13 953.77
3 488.84
42 941.34
3 441.24
42 444.19
41.99
518.27
25.00
11.50
13.50
11.78
11.78
12.00
12.00
Net payé : 1 881.61 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
2 ans et 9 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
41 Place Marcel semblat
63100 CLERMONT FERRAND
Salaire de base
151.67
16.4832
2 500.00
Salaire brut
2 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 500.00
7.0000
175.00
Complémentaire - Incap. Inval. Décès
2 500.00
0.0400
1.00
2 500.00
1.5000
37.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 500.00
0.7700
19.25
Retraite
Sécurité Sociale plafonnée
2 500.00
6.9000
172.50
2 500.00
8.5500
213.75
Sécurité Sociale déplafonnée
2 500.00
0.4000
10.00
2 500.00
1.9000
47.50
Complémentaire Tranche 1
2 500.00
4.0100
100.25
2 500.00
6.0100
150.25
Famille
2 500.00
3.4500
86.25
Assurance chômage
Chômage
2 500.00
4.2000
105.00
APEC
2 500.00
0.0240
0.60
2 500.00
0.0360
0.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 500.00
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 500.00
2.6210
65.53
CSG déduct. de l'impôt sur le revenu
2 567.25
6.8000
174.57
CSG/CRDS non déduct. de l'impôt sur le revenu
2 567.25
2.9000
74.45
Exonérations de cotisations employeur
- 34.75
Total des cotisations et contributions
533.37
940.18
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 912.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.11
Impôt sur le revenu prélevé à la source - PAS
2 114.58
- 0.6000
12.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
12.69
Net payé
1 899.34
151.67
151.67
2 500.00
2 500.00
3 428.00
3 428.00
2 114.58
2 114.58
1 022.08
1 022.08
3 522.08
3 522.08
3 440.18
3 440.18
229.75
229.75
27.00
27.00
16.67
1.00
15.67
Net payé : 1 899.34 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
2 ans et 10 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
41 Place Marcel semblat
63100 CLERMONT FERRAND
Salaire de base
151.67
16.4832
2 500.00
Congés payés pris 070222 (0,5 jour)
- 0.50
115.3669
57.68
Congés payés pris 080222-110222 (4 jours)
- 4.00
115.3669
461.47
Absence pour événement familial 150222-180222
- 4.00
Indemnité congés payés (4,5 jours)
519.15
Salaire brut
2 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 500.00
7.0000
175.00
Complémentaire - Incap. Inval. Décès
2 500.00
0.0400
1.00
2 500.00
1.5000
37.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 500.00
0.7700
19.25
Retraite
Sécurité Sociale plafonnée
2 500.00
6.9000
172.50
2 500.00
8.5500
213.75
Sécurité Sociale déplafonnée
2 500.00
0.4000
10.00
2 500.00
1.9000
47.50
Complémentaire Tranche 1
2 500.00
4.0100
100.25
2 500.00
6.0100
150.25
Famille
2 500.00
3.4500
86.25
Assurance chômage
Chômage
2 500.00
4.2000
105.00
APEC
2 500.00
0.0240
0.60
2 500.00
0.0360
0.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 500.00
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 500.00
2.6210
65.53
CSG déduct. de l'impôt sur le revenu
2 567.25
6.8000
174.57
CSG/CRDS non déduct. de l'impôt sur le revenu
2 567.25
2.9000
74.45
Exonérations de cotisations employeur
- 34.75
Total des cotisations et contributions
533.37
940.18
Titres-restaurant
11.00
2.6000
28.60
11.00
3.9000
42.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 938.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.11
Impôt sur le revenu prélevé à la source - PAS
2 114.58
- 0.6000
12.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
25.38
Net payé
1 925.34
151.67
303.34
2 500.00
5 000.00
3 428.00
6 856.00
2 114.58
4 229.16
983.08
2 005.16
3 483.08
7 005.16
3 440.18
6 880.36
229.75
459.50
27.00
27.00
18.75
5.50
13.25
Net payé : 1 925.34 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
2 ans et 11 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
41 Place Marcel semblat
63100 CLERMONT FERRAND
Salaire de base
151.67
16.4832
2 500.00
Congés payés pris 030322 (0,5 jour)
- 0.50
115.3669
57.68
Indemnité congés payés (0,5 jour)
57.68
Salaire brut
2 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 500.00
7.0000
175.00
Complémentaire - Incap. Inval. Décès
2 500.00
0.0400
1.00
2 500.00
1.5000
37.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 500.00
0.7700
19.25
Retraite
Sécurité Sociale plafonnée
2 500.00
6.9000
172.50
2 500.00
8.5500
213.75
Sécurité Sociale déplafonnée
2 500.00
0.4000
10.00
2 500.00
1.9000
47.50
Complémentaire Tranche 1
2 500.00
4.0100
100.25
2 500.00
6.0100
150.25
Famille
2 500.00
3.4500
86.25
Assurance chômage
Chômage
2 500.00
4.2000
105.00
APEC
2 500.00
0.0240
0.60
2 500.00
0.0360
0.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 500.00
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 500.00
2.6210
65.53
CSG déduct. de l'impôt sur le revenu
2 567.25
6.8000
174.57
CSG/CRDS non déduct. de l'impôt sur le revenu
2 567.25
2.9000
74.45
Exonérations de cotisations employeur
- 34.75
Total des cotisations et contributions
533.37
940.18
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 909.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.11
Impôt sur le revenu prélevé à la source - PAS
2 114.58
- 0.6000
12.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
38.07
Net payé
1 896.74
151.67
455.01
2 500.00
7 500.00
3 428.00
10 284.00
2 114.58
6 343.74
1 025.98
3 031.14
3 525.98
10 531.14
3 440.18
10 320.54
229.75
689.25
27.00
27.00
20.83
6.00
14.83
Net payé : 1 896.74 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
3 ans 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
41 Place Marcel semblat
63100 CLERMONT FERRAND
Salaire de base
151.67
16.4832
2 500.00
Salaire brut
2 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 500.00
7.0000
175.00
Complémentaire - Incap. Inval. Décès
2 500.00
0.0400
1.00
2 500.00
1.5000
37.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 500.00
0.7700
19.25
Retraite
Sécurité Sociale plafonnée
2 500.00
6.9000
172.50
2 500.00
8.5500
213.75
Sécurité Sociale déplafonnée
2 500.00
0.4000
10.00
2 500.00
1.9000
47.50
Complémentaire Tranche 1
2 500.00
4.0100
100.25
2 500.00
6.0100
150.25
Famille
2 500.00
3.4500
86.25
Assurance chômage
Chômage
2 500.00
4.2000
105.00
APEC
2 500.00
0.0240
0.60
2 500.00
0.0360
0.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 500.00
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 500.00
2.6210
65.53
CSG déduct. de l'impôt sur le revenu
2 567.25
6.8000
174.57
CSG/CRDS non déduct. de l'impôt sur le revenu
2 567.25
2.9000
74.45
Exonérations de cotisations employeur
- 34.75
Total des cotisations et contributions
533.37
940.18
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 914.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.11
Impôt sur le revenu prélevé à la source - PAS
2 114.58
- 0.6000
12.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
50.76
Net payé
1 901.94
151.67
606.68
2 500.00
10 000.00
3 428.00
13 712.00
2 114.58
8 458.32
1 018.18
4 049.32
3 518.18
14 049.32
3 440.18
13 760.72
229.75
919.00
27.00
27.00
22.92
6.00
16.92
Net payé : 1 901.94 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
3 ans et 1 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
16.4832
2 500.00
Congés payés pris 020522-060522 (5 jours)
- 5.00
115.3669
576.83
Indemnité congés payés (5 jours)
576.83
Salaire brut
2 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 500.00
7.0000
175.00
Complémentaire - Incap. Inval. Décès
2 500.00
0.0400
1.00
2 500.00
1.5000
37.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 500.00
0.7700
19.25
Retraite
Sécurité Sociale plafonnée
2 500.00
6.9000
172.50
2 500.00
8.5500
213.75
Sécurité Sociale déplafonnée
2 500.00
0.4000
10.00
2 500.00
1.9000
47.50
Complémentaire Tranche 1
2 500.00
4.0100
100.25
2 500.00
6.0100
150.25
Famille
2 500.00
3.4500
86.25
Assurance chômage
Chômage
2 500.00
4.2000
105.00
APEC
2 500.00
0.0240
0.60
2 500.00
0.0360
0.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 500.00
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 500.00
2.6210
65.53
CSG déduct. de l'impôt sur le revenu
2 567.25
6.8000
174.57
CSG/CRDS non déduct. de l'impôt sur le revenu
2 567.25
2.9000
74.45
Exonérations de cotisations employeur
- 69.75
Total des cotisations et contributions
533.37
905.18
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 925.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.11
Impôt sur le revenu prélevé à la source - PAS
2 114.58
- 0.6000
12.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
63.45
Net payé
1 912.34
151.67
758.35
2 500.00
12 500.00
3 428.00
17 140.00
2 114.58
10 572.90
967.58
5 016.90
3 467.58
17 516.90
3 405.18
17 165.90
264.75
1 183.75
27.00
27.00
25.00
11.00
14.00
Net payé : 1 912.34 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
3 ans et 2 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
16.4832
2 500.00
Journée de solidarité : 06/06/2022
Salaire brut
2 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 500.00
7.0000
175.00
Complémentaire - Incap. Inval. Décès
2 500.00
0.0400
1.00
2 500.00
1.5000
37.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 500.00
0.7700
19.25
Retraite
Sécurité Sociale plafonnée
2 500.00
6.9000
172.50
2 500.00
8.5500
213.75
Sécurité Sociale déplafonnée
2 500.00
0.4000
10.00
2 500.00
1.9000
47.50
Complémentaire Tranche 1
2 500.00
4.0100
100.25
2 500.00
6.0100
150.25
Famille
2 500.00
3.4500
86.25
Assurance chômage
Chômage
2 500.00
4.2000
105.00
APEC
2 500.00
0.0240
0.60
2 500.00
0.0360
0.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 500.00
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 500.00
2.6210
65.53
CSG déduct. de l'impôt sur le revenu
2 567.25
6.8000
174.57
CSG/CRDS non déduct. de l'impôt sur le revenu
2 567.25
2.9000
74.45
Exonérations de cotisations employeur
- 71.75
Total des cotisations et contributions
533.37
903.18
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 912.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.11
Impôt sur le revenu prélevé à la source - PAS
2 114.58
- 0.6000
12.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
76.14
Net payé
1 899.34
151.67
910.02
2 500.00
15 000.00
3 428.00
20 568.00
2 114.58
12 687.48
985.08
6 001.98
3 485.08
21 001.98
3 403.18
20 569.08
266.75
1 450.50
25.00
11.00
14.00
2.08
2.08
Net payé : 1 899.34 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
3 ans et 3 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
16.4832
2 500.00
Congés payés pris 080722 (0,5 jour)
- 0.50
115.3669
57.68
Indemnité congés payés (0,5 jour)
60.00
Salaire brut
2 502.32
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 502.32
7.0000
175.16
Complémentaire - Incap. Inval. Décès
2 502.32
0.0400
1.00
2 502.32
1.5000
37.54
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 502.32
0.7700
19.27
Retraite
Sécurité Sociale plafonnée
2 502.32
6.9000
172.66
2 502.32
8.5500
213.95
Sécurité Sociale déplafonnée
2 502.32
0.4000
10.01
2 502.32
1.9000
47.54
Complémentaire Tranche 1
2 502.32
4.0100
100.34
2 502.32
6.0100
150.39
Famille
2 502.32
3.4500
86.33
Assurance chômage
Chômage
2 502.32
4.2000
105.09
APEC
2 502.32
0.0240
0.60
2 502.32
0.0360
0.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 502.32
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 502.32
2.6210
65.58
CSG déduct. de l'impôt sur le revenu
2 569.57
6.8000
174.73
CSG/CRDS non déduct. de l'impôt sur le revenu
2 569.57
2.9000
74.52
Exonérations de cotisations employeur
- 69.55
Total des cotisations et contributions
533.86
906.20
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 919.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.15
Impôt sur le revenu prélevé à la source - PAS
2 116.48
- 0.6000
12.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
88.84
Net payé
1 906.36
151.67
1 061.69
2 502.32
17 502.32
3 428.00
23 996.00
2 116.48
14 803.96
980.30
6 982.28
3 482.62
24 484.60
3 408.52
23 977.60
264.73
1 715.23
25.00
11.50
13.50
4.17
4.17
Net payé : 1 906.36 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
3 ans et 4 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
16.4832
2 500.00
Congés payés pris 160822-260822 (9 jours)
- 9.00
115.3669
1 038.30
Indemnité congés payés (9 jours)
1 080.00
Salaire brut
2 541.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 541.70
7.0000
177.92
Complémentaire - Incap. Inval. Décès
2 541.70
0.0400
1.02
2 541.70
1.5000
38.13
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 541.70
0.7700
19.57
Retraite
Sécurité Sociale plafonnée
2 541.70
6.9000
175.38
2 541.70
8.5500
217.32
Sécurité Sociale déplafonnée
2 541.70
0.4000
10.17
2 541.70
1.9000
48.29
Complémentaire Tranche 1
2 541.70
4.0100
101.92
2 541.70
6.0100
152.76
Famille
2 541.70
3.4500
87.69
Assurance chômage
Chômage
2 541.70
4.2000
106.75
APEC
2 541.70
0.0240
0.61
2 541.70
0.0360
0.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 541.70
0.0200
0.51
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 541.70
2.6210
66.64
CSG déduct. de l'impôt sur le revenu
2 608.85
6.8000
177.40
CSG/CRDS non déduct. de l'impôt sur le revenu
2 608.85
2.9000
75.66
Exonérations de cotisations employeur
- 76.89
Total des cotisations et contributions
542.16
913.11
Titres-restaurant
13.00
2.6000
33.80
13.00
3.9000
50.70
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 965.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.71
Impôt sur le revenu prélevé à la source - PAS
2 148.70
- 0.6000
12.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
101.73
Net payé
1 952.85
151.67
1 213.36
2 541.70
20 044.02
3 428.00
27 424.00
2 148.70
16 952.66
963.81
7 946.09
3 505.51
27 990.11
3 454.81
27 432.41
275.14
1 990.37
25.00
20.50
4.50
6.25
6.25
Net payé : 1 952.85 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
3 ans et 5 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
18.1315
2 750.00
Congés payés pris 200922 (0,5 jour)
- 0.50
126.9036
63.45
Indemnité congés payés (0,5 jour)
63.45
Salaire brut
2 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 750.00
7.0000
192.50
Complémentaire - Incap. Inval. Décès
2 750.00
0.0400
1.10
2 750.00
1.5000
41.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 750.00
0.7700
21.18
Retraite
Sécurité Sociale plafonnée
2 750.00
6.9000
189.75
2 750.00
8.5500
235.13
Sécurité Sociale déplafonnée
2 750.00
0.4000
11.00
2 750.00
1.9000
52.25
Complémentaire Tranche 1
2 750.00
4.0100
110.28
2 750.00
6.0100
165.28
Famille
2 750.00
3.4500
94.88
Assurance chômage
Chômage
2 750.00
4.2000
115.51
APEC
2 750.00
0.0240
0.66
2 750.00
0.0360
0.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 750.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 750.00
2.6210
72.09
CSG déduct. de l'impôt sur le revenu
2 816.62
6.8000
191.53
CSG/CRDS non déduct. de l'impôt sur le revenu
2 816.62
2.9000
81.68
Exonérations de cotisations employeur
34.88
Total des cotisations et contributions
586.00
1 099.99
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 109.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.75
Impôt sur le revenu prélevé à la source - PAS
2 319.18
- 5.0000
115.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
217.69
Net payé
1 993.44
151.67
1 365.03
2 750.00
22 794.02
3 428.00
30 852.00
2 319.18
19 271.84
1 181.89
9 127.98
3 931.89
31 922.00
3 849.99
31 282.40
179.62
2 169.99
25.00
21.00
4.00
8.33
8.33
Net payé : 1 993.44 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
3 ans et 6 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
18.1315
2 750.00
Congés payés pris 241022-281022 (5 jours)
- 5.00
126.9036
634.52
Indemnité congés payés (5 jours)
634.52
Prime de vacances
449.70
Salaire brut
3 199.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 199.70
7.0000
223.98
Complémentaire - Incap. Inval. Décès
3 199.70
0.0400
1.28
3 199.70
1.5000
48.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 199.70
0.7700
24.64
Retraite
Sécurité Sociale plafonnée
3 199.70
6.9000
220.78
3 199.70
8.5500
273.57
Sécurité Sociale déplafonnée
3 199.70
0.4000
12.80
3 199.70
1.9000
60.79
Complémentaire Tranche 1
3 199.70
4.0100
128.31
3 199.70
6.0100
192.31
Famille
3 199.70
3.4500
110.39
Assurance chômage
Chômage
3 199.70
4.2000
134.39
APEC
3 199.70
0.0240
0.77
3 199.70
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 199.70
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 199.70
2.6210
83.87
CSG déduct. de l'impôt sur le revenu
3 265.21
6.8000
222.03
CSG/CRDS non déduct. de l'impôt sur le revenu
3 265.21
2.9000
94.69
Exonérations de cotisations employeur
272.49
Total des cotisations et contributions
680.66
1 499.72
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 477.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.28
Impôt sur le revenu prélevé à la source - PAS
2 687.23
- 5.0000
134.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
352.05
Net payé
2 343.08
151.67
1 516.70
3 199.70
25 993.72
3 428.00
34 280.00
2 687.23
21 959.07
1 562.12
10 690.10
4 761.82
36 683.82
4 699.42
35 981.82
- 22.92
2 147.07
25.00
25.00
10.42
1.00
9.42
Net payé : 2 343.08 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
3 ans et 7 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
18.1315
2 750.00
Salaire brut
2 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 750.00
7.0000
192.50
Complémentaire - Incap. Inval. Décès
2 750.00
0.0400
1.10
2 750.00
1.5000
41.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 750.00
0.7700
21.18
Retraite
Sécurité Sociale plafonnée
2 750.00
6.9000
189.75
2 750.00
8.5500
235.13
Sécurité Sociale déplafonnée
2 750.00
0.4000
11.00
2 750.00
1.9000
52.25
Complémentaire Tranche 1
2 750.00
4.0100
110.28
2 750.00
6.0100
165.28
Famille
2 750.00
3.4500
94.88
Assurance chômage
Chômage
2 750.00
4.2000
115.51
APEC
2 750.00
0.0240
0.66
2 750.00
0.0360
0.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 750.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 750.00
2.6210
72.09
CSG déduct. de l'impôt sur le revenu
2 816.62
6.8000
191.53
CSG/CRDS non déduct. de l'impôt sur le revenu
2 816.62
2.9000
81.68
Exonérations de cotisations employeur
33.34
Total des cotisations et contributions
586.00
1 098.45
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 112.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.75
Impôt sur le revenu prélevé à la source - PAS
2 319.18
- 5.0000
115.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
468.01
Net payé
1 996.04
151.67
1 668.37
2 750.00
28 743.72
3 428.00
37 708.00
2 319.18
24 278.25
1 176.45
11 866.55
3 926.45
40 610.27
3 848.45
39 830.27
181.16
2 328.23
25.00
25.00
12.50
1.00
11.50
Net payé : 1 996.04 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
3 ans et 8 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
18.1315
2 750.00
Salaire brut
2 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 750.00
7.0000
192.50
Complémentaire - Incap. Inval. Décès
2 750.00
0.0400
1.10
2 750.00
1.5000
41.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 750.00
0.7700
21.18
Retraite
Sécurité Sociale plafonnée
2 750.00
6.9000
189.75
2 750.00
8.5500
235.13
Sécurité Sociale déplafonnée
2 750.00
0.4000
11.00
2 750.00
1.9000
52.25
Complémentaire Tranche 1
2 750.00
4.0100
110.28
2 750.00
6.0100
165.28
Famille
2 750.00
3.4500
94.88
Assurance chômage
Chômage
2 750.00
4.2000
115.51
APEC
2 750.00
0.0240
0.66
2 750.00
0.0360
0.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 750.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 750.00
2.6210
72.09
Autres contributions dues par l'employeur
1 354.42
8.0000
108.35
CSG déduct. de l'impôt sur le revenu
2 816.62
6.8000
191.53
CSG/CRDS non déduct. de l'impôt sur le revenu
2 816.62
2.9000
81.68
Exonérations de cotisations employeur
35.84
Total des cotisations et contributions
586.00
1 209.30
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 106.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.75
Impôt sur le revenu prélevé à la source - PAS
2 319.18
- 5.0000
115.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
583.97
Net payé
1 990.84
151.67
1 820.04
2 750.00
31 493.72
3 428.00
41 136.00
2 319.18
26 597.43
1 295.10
13 161.65
4 045.10
44 655.37
3 959.30
43 789.57
178.66
2 506.89
25.00
25.00
14.58
1.00
13.58
Net payé : 1 990.84 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
3 ans et 9 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
18.1315
2 750.00
Salaire brut
2 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 750.00
7.0000
192.50
Complémentaire - Incap. Inval. Décès
2 750.00
0.0400
1.10
2 750.00
1.5000
41.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 750.00
0.7500
20.63
Retraite
Sécurité Sociale plafonnée
2 750.00
6.9000
189.75
2 750.00
8.5500
235.13
Sécurité Sociale déplafonnée
2 750.00
0.4000
11.00
2 750.00
1.9000
52.25
Complémentaire Tranche 1
2 750.00
4.0100
110.28
2 750.00
6.0100
165.28
Famille
2 750.00
3.4500
94.88
Assurance chômage
Chômage
2 750.00
4.2000
115.51
APEC
2 750.00
0.0240
0.66
2 750.00
0.0360
0.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 750.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 750.00
3.1210
85.84
Autres contributions dues par l'employeur
114.75
8.0000
9.18
CSG déduct. de l'impôt sur le revenu
2 816.62
6.8000
191.53
CSG/CRDS non déduct. de l'impôt sur le revenu
2 816.62
2.9000
81.68
Total des cotisations et contributions
586.00
1 087.49
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 093.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.75
Impôt sur le revenu prélevé à la source - PAS
2 319.18
- 5.0000
115.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
115.96
Net payé
1 977.64
151.67
151.67
2 750.00
2 750.00
3 666.00
3 666.00
2 319.18
2 319.18
1 193.09
1 193.09
3 943.09
3 943.09
3 837.49
3 837.49
214.50
214.50
25.00
25.00
16.67
1.00
15.67
Net payé : 1 977.64 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
3 ans et 10 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
18.1315
2 750.00
Congés payés pris 130223-170223 (5 jours)
- 5.00
126.9036
634.52
Indemnité congés payés (5 jours)
634.52
Salaire brut
2 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 750.00
7.0000
192.50
Complémentaire - Incap. Inval. Décès
2 750.00
0.0400
1.10
2 750.00
1.5000
41.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 750.00
0.7500
20.63
Retraite
Sécurité Sociale plafonnée
2 750.00
6.9000
189.75
2 750.00
8.5500
235.13
Sécurité Sociale déplafonnée
2 750.00
0.4000
11.00
2 750.00
1.9000
52.25
Complémentaire Tranche 1
2 750.00
4.0100
110.28
2 750.00
6.0100
165.28
Famille
2 750.00
3.4500
94.88
Assurance chômage
Chômage
2 750.00
4.2000
115.51
APEC
2 750.00
0.0240
0.66
2 750.00
0.0360
0.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 750.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 750.00
3.1210
85.84
Autres contributions dues par l'employeur
114.75
8.0000
9.18
CSG déduct. de l'impôt sur le revenu
2 816.62
6.8000
191.53
CSG/CRDS non déduct. de l'impôt sur le revenu
2 816.62
2.9000
81.68
Total des cotisations et contributions
586.00
1 087.49
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 116.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.75
Impôt sur le revenu prélevé à la source - PAS
2 319.18
- 5.0000
115.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
231.92
Net payé
2 000.04
151.67
303.34
2 750.00
5 500.00
3 666.00
7 332.00
2 319.18
4 638.36
1 159.49
2 352.58
3 909.49
7 852.58
3 837.49
7 674.98
214.50
429.00
25.00
25.00
18.75
6.00
12.75
Net payé : 2 000.04 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
3 ans et 11 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
18.1315
2 750.00
Salaire brut
2 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 750.00
7.0000
192.50
Complémentaire - Incap. Inval. Décès
2 750.00
0.0400
1.10
2 750.00
1.5000
41.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 750.00
0.7500
20.63
Retraite
Sécurité Sociale plafonnée
2 750.00
6.9000
189.75
2 750.00
8.5500
235.13
Sécurité Sociale déplafonnée
2 750.00
0.4000
11.00
2 750.00
1.9000
52.25
Complémentaire Tranche 1
2 750.00
4.0100
110.28
2 750.00
6.0100
165.28
Famille
2 750.00
3.4500
94.88
Assurance chômage
Chômage
2 750.00
4.2000
115.51
APEC
2 750.00
0.0240
0.66
2 750.00
0.0360
0.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 750.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 750.00
3.1210
85.84
Autres contributions dues par l'employeur
114.75
8.0000
9.18
CSG déduct. de l'impôt sur le revenu
2 816.62
6.8000
191.53
CSG/CRDS non déduct. de l'impôt sur le revenu
2 816.62
2.9000
81.68
Total des cotisations et contributions
586.00
1 087.49
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 090.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.75
Impôt sur le revenu prélevé à la source - PAS
2 319.18
- 5.0000
115.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
347.88
Net payé
1 974.44
151.67
455.01
2 750.00
8 250.00
3 666.00
10 998.00
2 319.18
6 957.54
1 197.89
3 550.47
3 947.89
11 800.47
3 837.49
11 512.47
214.50
643.50
25.00
25.00
20.83
6.00
14.83
Net payé : 1 974.44 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
4 ans 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
18.1315
2 750.00
Congés payés pris 280423 (0,5 jour)
- 0.50
126.9036
63.45
Indemnité congés payés (0,5 jour)
63.45
Salaire brut
2 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 750.00
7.0000
192.50
Complémentaire - Incap. Inval. Décès
2 750.00
0.0400
1.10
2 750.00
1.5000
41.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 750.00
0.7500
20.63
Retraite
Sécurité Sociale plafonnée
2 750.00
6.9000
189.75
2 750.00
8.5500
235.13
Sécurité Sociale déplafonnée
2 750.00
0.4000
11.00
2 750.00
1.9000
52.25
Complémentaire Tranche 1
2 750.00
4.0100
110.28
2 750.00
6.0100
165.28
Famille
2 750.00
3.4500
94.88
Assurance chômage
Chômage
2 750.00
4.2000
115.51
APEC
2 750.00
0.0240
0.66
2 750.00
0.0360
0.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 750.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 750.00
3.1210
85.84
Autres contributions dues par l'employeur
114.75
8.0000
9.18
CSG déduct. de l'impôt sur le revenu
2 816.62
6.8000
191.53
CSG/CRDS non déduct. de l'impôt sur le revenu
2 816.62
2.9000
81.68
Total des cotisations et contributions
586.00
1 087.49
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 112.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.75
Impôt sur le revenu prélevé à la source - PAS
2 319.18
- 5.0000
115.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
463.84
Net payé
1 996.84
151.67
606.68
2 750.00
11 000.00
3 666.00
14 664.00
2 319.18
9 276.72
1 164.29
4 714.76
3 914.29
15 714.76
3 837.49
15 349.96
214.50
858.00
25.00
25.00
22.92
6.50
16.42
Net payé : 1 996.84 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
4 ans et 1 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
18.1315
2 750.00
Journée de solidarité : 29/05/2023
Indemnité congés payés
19.90
Salaire brut
2 769.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.90
7.0000
193.89
Complémentaire - Incap. Inval. Décès
2 769.90
0.0400
1.11
2 769.90
1.5000
41.55
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 769.90
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.90
6.9000
191.12
2 769.90
8.5500
236.83
Sécurité Sociale déplafonnée
2 769.90
0.4000
11.08
2 769.90
1.9000
52.63
Complémentaire Tranche 1
2 769.90
4.0100
111.07
2 769.90
6.0100
166.47
Famille
2 769.90
3.4500
95.56
Assurance chômage
Chômage
2 769.90
4.2000
116.33
APEC
2 769.90
0.0240
0.66
2 769.90
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 769.90
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.90
3.1460
87.13
Autres contributions dues par l'employeur
115.05
8.0000
9.20
Autres contributions dues par l'employeur
2 750.00
0.0250
0.69
CSG déduct. de l'impôt sur le revenu
2 836.48
6.8000
192.88
CSG/CRDS non déduct. de l'impôt sur le revenu
2 836.48
2.9000
82.26
Total des cotisations et contributions
590.18
1 096.10
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 118.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.03
Impôt sur le revenu prélevé à la source - PAS
2 335.48
- 5.0000
116.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
580.61
Net payé
2 002.15
151.67
758.35
2 769.90
13 769.90
3 666.00
18 330.00
2 335.48
11 612.20
1 187.30
5 902.06
3 957.20
19 671.96
3 866.00
19 215.96
216.05
1 074.05
25.00
25.00
25.00
6.50
18.50
Net payé : 2 002.15 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
4 ans et 2 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
18.1315
2 750.00
Congés payés pris 070623 (0,5 jour)
- 0.50
126.9036
63.45
Congés payés pris 210623 (0,5 jour)
- 0.50
126.9036
63.45
Congés payés pris 260623-270623 (2 jours)
- 2.00
126.9036
253.81
Indemnité congés payés (3 jours)
387.77
Salaire brut
2 757.06
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 757.06
7.0000
192.99
Complémentaire - Incap. Inval. Décès
2 757.06
0.0400
1.10
2 757.06
1.5000
41.35
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
2 757.06
0.7500
20.68
Retraite
Sécurité Sociale plafonnée
2 757.06
6.9000
190.24
2 757.06
8.5500
235.73
Sécurité Sociale déplafonnée
2 757.06
0.4000
11.03
2 757.06
1.9000
52.38
Complémentaire Tranche 1
2 757.06
4.0100
110.56
2 757.06
6.0100
165.70
Famille
2 757.06
3.4500
95.12
Assurance chômage
Chômage
2 757.06
4.2000
115.80
APEC
2 757.06
0.0240
0.66
2 757.06
0.0360
0.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 757.06
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 757.06
3.1460
86.74
Autres contributions dues par l'employeur
114.85
8.0000
9.19
CSG déduct. de l'impôt sur le revenu
2 823.66
6.8000
192.01
CSG/CRDS non déduct. de l'impôt sur le revenu
2 823.66
2.9000
81.89
Exonérations de cotisations employeur
- 1.65
Total des cotisations et contributions
587.49
1 089.07
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 111.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.85
Impôt sur le revenu prélevé à la source - PAS
2 324.96
- 5.0000
116.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
696.86
Net payé
1 995.72
151.67
910.02
2 757.06
16 526.96
3 666.00
21 996.00
2 324.96
13 937.16
1 175.47
7 077.53
3 932.53
23 604.49
3 846.13
23 062.09
216.70
1 290.75
25.00
9.50
15.50
2.08
2.08
Net payé : 1 995.72 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
4 ans et 3 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
18.1315
2 750.00
Salaire brut
2 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 750.00
7.0000
192.50
Complémentaire - Incap. Inval. Décès
2 750.00
0.0400
1.10
2 750.00
1.5000
41.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 750.00
0.7500
20.63
Retraite
Sécurité Sociale plafonnée
2 750.00
6.9000
189.75
2 750.00
8.5500
235.13
Sécurité Sociale déplafonnée
2 750.00
0.4000
11.00
2 750.00
1.9000
52.25
Complémentaire Tranche 1
2 750.00
4.0100
110.28
2 750.00
6.0100
165.28
Famille
2 750.00
3.4500
94.88
Assurance chômage
Chômage
2 750.00
4.2000
115.51
APEC
2 750.00
0.0240
0.66
2 750.00
0.0360
0.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 750.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 750.00
3.1460
86.53
Autres contributions dues par l'employeur
117.75
8.0000
9.42
CSG déduct. de l'impôt sur le revenu
2 819.62
6.8000
191.73
CSG/CRDS non déduct. de l'impôt sur le revenu
2 819.62
2.9000
81.77
Exonérations de cotisations employeur
- 25.34
Total des cotisations et contributions
586.29
1 066.08
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
76.50
Montant net social
2 206.06
Net à payer avant impôt sur le revenu
2 102.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.70
Impôt sur le revenu prélevé à la source - PAS
2 321.98
- 5.0000
116.10
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
812.96
Net payé
1 986.81
151.67
1 061.69
2 750.00
19 276.96
3 666.00
25 662.00
2 321.98
16 259.14
1 157.28
8 234.81
3 907.28
27 511.77
3 816.08
26 878.17
239.84
1 530.59
25.00
9.50
15.50
4.17
4.17
Net payé : 1 986.81 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
4 ans et 4 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
18.1315
2 750.00
Congés payés pris 070823-180823 (9 jours)
- 9.00
126.9036
1 142.13
Congés payés pris 250823 (1 jour)
- 1.00
126.9036
126.90
Indemnité congés payés (10 jours)
1 292.56
Salaire brut
2 773.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 773.53
7.0000
194.15
Complémentaire - Incap. Inval. Décès
2 773.53
0.0400
1.11
2 773.53
1.5000
41.60
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 773.53
0.7500
20.80
Retraite
Sécurité Sociale plafonnée
2 773.53
6.9000
191.37
2 773.53
8.5500
237.14
Sécurité Sociale déplafonnée
2 773.53
0.4000
11.09
2 773.53
1.9000
52.70
Complémentaire Tranche 1
2 773.53
4.0100
111.22
2 773.53
6.0100
166.69
Famille
2 773.53
3.4500
95.69
Assurance chômage
Chômage
2 773.53
4.2000
116.49
APEC
2 773.53
0.0240
0.67
2 773.53
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 773.53
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 773.53
3.1460
87.26
Autres contributions dues par l'employeur
118.10
8.0000
9.45
CSG déduct. de l'impôt sur le revenu
2 843.09
6.8000
193.33
CSG/CRDS non déduct. de l'impôt sur le revenu
2 843.09
2.9000
82.45
Exonérations de cotisations employeur
- 10.50
Total des cotisations et contributions
591.24
1 089.52
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
76.50
Montant net social
2 225.00
Net à payer avant impôt sur le revenu
2 143.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.03
Impôt sur le revenu prélevé à la source - PAS
2 341.24
- 5.0000
117.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
930.02
Net payé
2 026.83
151.67
1 213.36
2 773.53
22 050.49
3 666.00
29 328.00
2 341.24
18 600.38
1 147.12
9 381.93
3 920.65
31 432.42
3 863.05
30 741.22
226.83
1 757.42
25.00
19.50
5.50
6.25
6.25
Net payé : 2 026.83 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
4 ans et 5 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
19.5050
2 958.33
Congés payés pris 250923-290923 (5 jours)
- 5.00
136.5173
682.59
Indemnité congés payés (5 jours)
682.59
Salaire brut
2 958.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 958.33
7.0000
207.08
Complémentaire - Incap. Inval. Décès
2 958.33
0.0400
1.18
2 958.33
1.5000
44.37
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 958.33
0.7500
22.19
Retraite
Sécurité Sociale plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Sécurité Sociale déplafonnée
2 958.33
0.4000
11.83
2 958.33
1.9000
56.21
Complémentaire Tranche 1
2 958.33
4.0100
118.63
2 958.33
6.0100
177.79
Famille
2 958.33
3.4500
102.06
Assurance chômage
Chômage
2 958.33
4.2000
124.25
APEC
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 958.33
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 958.33
3.1460
93.05
Autres contributions dues par l'employeur
120.87
8.0000
9.67
CSG déduct. de l'impôt sur le revenu
3 027.43
6.8000
205.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 027.43
2.9000
87.80
Exonérations de cotisations employeur
37.49
Total des cotisations et contributions
630.14
1 205.25
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
76.50
Montant net social
2 373.74
Net à payer avant impôt sur le revenu
2 276.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.72
Impôt sur le revenu prélevé à la source - PAS
2 492.49
- 5.0000
124.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 054.64
Net payé
2 152.37
151.67
1 365.03
2 958.33
25 008.82
3 666.00
32 994.00
2 492.49
21 092.87
1 282.05
10 663.98
4 240.38
35 672.80
4 163.58
34 904.80
193.26
1 950.68
25.00
24.50
0.50
8.33
8.33
Net payé : 2 152.37 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
4 ans et 6 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
19.5050
2 958.33
Congés payés pris 171023 (0,5 jour)
- 0.50
136.5173
68.26
Indemnité congés payés (0,5 jour)
68.26
Prime de vacances
479.89
Salaire brut
3 438.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 438.22
7.0000
240.68
Complémentaire - Incap. Inval. Décès
3 438.22
0.0400
1.38
3 438.22
1.5000
51.57
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 438.22
0.7500
25.79
Retraite
Sécurité Sociale plafonnée
3 438.22
6.9000
237.24
3 438.22
8.5500
293.97
Sécurité Sociale déplafonnée
3 438.22
0.4000
13.75
3 438.22
1.9000
65.33
Complémentaire Tranche 1
3 438.22
4.0100
137.87
3 438.22
6.0100
206.63
Famille
3 438.22
3.4500
118.62
Assurance chômage
Chômage
3 438.22
4.2000
144.41
APEC
3 438.22
0.0240
0.83
3 438.22
0.0360
1.24
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 438.22
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 438.22
3.1460
108.16
Autres contributions dues par l'employeur
128.07
8.0000
10.25
CSG déduct. de l'impôt sur le revenu
3 506.12
6.8000
238.42
CSG/CRDS non déduct. de l'impôt sur le revenu
3 506.12
2.9000
101.68
Total des cotisations et contributions
731.17
1 343.84
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
76.50
Montant net social
2 760.00
Net à payer avant impôt sur le revenu
2 639.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.71
Impôt sur le revenu prélevé à la source - PAS
2 885.23
- 5.0000
144.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 198.90
Net payé
2 495.59
151.67
1 516.70
3 438.22
28 447.04
3 666.00
36 660.00
2 885.23
23 978.10
1 444.64
12 108.62
4 882.86
40 555.66
4 782.06
39 686.86
268.18
2 218.86
25.00
25.00
10.42
10.42
Net payé : 2 495.59 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
4 ans et 7 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
19.5050
2 958.33
Salaire brut
2 958.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 958.33
7.0000
207.08
Complémentaire - Incap. Inval. Décès
2 958.33
0.0400
1.18
2 958.33
1.5000
44.37
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 958.33
0.7500
22.19
Retraite
Sécurité Sociale plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Sécurité Sociale déplafonnée
2 958.33
0.4000
11.83
2 958.33
1.9000
56.21
Complémentaire Tranche 1
2 958.33
4.0100
118.63
2 958.33
6.0100
177.79
Famille
2 958.33
3.4500
102.06
Assurance chômage
Chômage
2 958.33
4.2000
124.25
APEC
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 958.33
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 958.33
3.1460
93.05
Autres contributions dues par l'employeur
120.87
8.0000
9.67
CSG déduct. de l'impôt sur le revenu
3 027.43
6.8000
205.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 027.43
2.9000
87.80
Total des cotisations et contributions
630.14
1 167.76
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
76.50
Montant net social
2 373.74
Net à payer avant impôt sur le revenu
2 260.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.72
Impôt sur le revenu prélevé à la source - PAS
2 492.49
- 5.0000
124.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 323.52
Net payé
2 136.37
151.67
1 668.37
2 958.33
31 405.37
3 666.00
40 326.00
2 492.49
26 470.59
1 268.56
13 377.18
4 226.89
44 782.55
4 126.09
43 812.95
230.75
2 449.61
25.00
25.00
12.50
12.50
Net payé : 2 136.37 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
1.2
100
21/09/2020
4 ans et 8 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base
151.67
19.5050
2 958.33
Congés payés pris 271223 (0,5 jour)
- 0.50
136.5173
68.26
Indemnité congés payés (0,5 jour)
68.26
Salaire brut
2 958.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 958.33
7.0000
207.08
Complémentaire - Incap. Inval. Décès
2 958.33
0.0400
1.18
2 958.33
1.5000
44.37
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 958.33
0.7500
22.19
Retraite
Sécurité Sociale plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Sécurité Sociale déplafonnée
2 958.33
0.4000
11.83
2 958.33
1.9000
56.21
Complémentaire Tranche 1
2 958.33
4.0100
118.63
2 958.33
6.0100
177.79
Famille
2 958.33
3.4500
102.06
Assurance chômage
Chômage
2 958.33
4.2000
124.25
APEC
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 958.33
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 958.33
3.1460
93.05
Autres contributions dues par l'employeur
120.87
8.0000
9.67
CSG déduct. de l'impôt sur le revenu
3 027.43
6.8000
205.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 027.43
2.9000
87.80
Total des cotisations et contributions
630.14
1 167.76
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
76.50
Montant net social
2 373.74
Net à payer avant impôt sur le revenu
2 270.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.72
Impôt sur le revenu prélevé à la source - PAS
2 492.49
- 5.0000
124.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 448.14
Net payé
2 145.97
151.67
1 820.04
2 958.33
34 363.70
3 666.00
43 992.00
2 492.49
28 963.08
1 254.16
14 631.34
4 212.49
48 995.04
4 126.09
47 939.04
230.75
2 680.36
25.00
25.00
14.58
0.50
14.08
Net payé : 2 145.97 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
4 ans et 9 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base (Forfait 214 jours)
2 958.33
Congés payés pris 030124 (0,5 jour)
- 0.50
136.5173
68.26
RTT pris 220124 (1 jour)
- 1.00
Congés payés pris 230124-310124 (7 jours)
- 7.00
136.5173
955.62
Indemnité congés payés (7,5 jours)
1 023.88
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
200.50
Salaire brut
2 958.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 958.33
7.0000
207.08
Complémentaire - Incap. Inval. Décès
2 958.33
0.0400
1.18
2 958.33
1.5000
44.37
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 958.33
0.6600
19.52
Retraite
Sécurité Sociale plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Sécurité Sociale déplafonnée
2 958.33
0.4000
11.83
2 958.33
2.0200
59.76
Complémentaire Tranche 1
2 958.33
4.0100
118.63
2 958.33
6.0100
177.79
Famille
2 958.33
3.4500
102.06
Assurance chômage
Chômage
2 958.33
4.2500
125.73
APEC
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 958.33
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 958.33
3.6460
107.84
Autres contributions dues par l'employeur
120.87
8.0000
9.67
CSG déduct. de l'impôt sur le revenu
3 027.43
6.8000
205.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 027.43
2.9000
87.80
Total des cotisations et contributions
630.14
1 184.91
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
76.50
Montant net social
2 328.19
Net à payer avant impôt sur le revenu
2 286.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.72
Impôt sur le revenu prélevé à la source - PAS
2 492.49
- 5.0000
124.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
124.62
Net payé
2 161.97
13.50
13.50
2 958.33
2 958.33
3 864.00
3 864.00
2 492.49
2 492.49
1 247.31
1 247.31
4 205.64
4 205.64
4 143.24
4 143.24
230.75
230.75
25.00
25.00
16.67
8.00
8.67
1.12
1.00
0.12
Net payé : 2 161.97 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
4 ans et 10 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base (Forfait 214 jours)
2 958.33
Congés payés pris 010224 (1 jour)
- 1.00
136.5173
136.52
Congés payés pris 050224-090224 (5 jours)
- 5.00
136.5173
682.59
Indemnité congés payés (6 jours)
819.11
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
185.50
Salaire brut
2 958.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 958.33
7.0000
207.08
Complémentaire - Incap. Inval. Décès
2 958.33
0.0400
1.18
2 958.33
1.5000
44.37
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 958.33
0.6600
19.52
Retraite
Sécurité Sociale plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Sécurité Sociale déplafonnée
2 958.33
0.4000
11.83
2 958.33
2.0200
59.76
Complémentaire Tranche 1
2 958.33
4.0100
118.63
2 958.33
6.0100
177.79
Famille
2 958.33
3.4500
102.06
Assurance chômage
Chômage
2 958.33
4.2500
125.73
APEC
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 958.33
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 958.33
3.6460
107.84
Autres contributions dues par l'employeur
120.87
8.0000
9.67
CSG déduct. de l'impôt sur le revenu
3 027.43
6.8000
205.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 027.43
2.9000
87.80
Total des cotisations et contributions
630.14
1 184.91
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
76.50
Montant net social
2 328.19
Net à payer avant impôt sur le revenu
2 286.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.72
Impôt sur le revenu prélevé à la source - PAS
2 492.49
- 5.0000
124.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
249.24
Net payé
2 161.97
15.00
28.50
2 958.33
5 916.66
3 864.00
7 728.00
2 492.49
4 984.98
1 247.31
2 494.62
4 205.64
8 411.28
4 143.24
8 286.48
230.75
461.50
25.00
25.00
18.75
14.00
4.75
2.20
1.00
1.20
Net payé : 2 161.97 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
4 ans et 11 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base (Forfait 214 jours)
2 958.33
RTT pris 120324 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
165.00
Salaire brut
2 958.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 958.33
7.0000
207.08
Complémentaire - Incap. Inval. Décès
2 958.33
0.0400
1.18
2 958.33
1.5000
44.37
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 958.33
0.6600
19.52
Retraite
Sécurité Sociale plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Sécurité Sociale déplafonnée
2 958.33
0.4000
11.83
2 958.33
2.0200
59.76
Complémentaire Tranche 1
2 958.33
4.0100
118.63
2 958.33
6.0100
177.79
Famille
2 958.33
3.4500
102.06
Assurance chômage
Chômage
2 958.33
4.2500
125.73
APEC
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 958.33
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 958.33
3.6460
107.84
Autres contributions dues par l'employeur
120.87
8.0000
9.67
CSG déduct. de l'impôt sur le revenu
3 027.43
6.8000
205.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 027.43
2.9000
87.80
Total des cotisations et contributions
630.14
1 184.91
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
2 328.19
Net à payer avant impôt sur le revenu
2 264.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.72
Impôt sur le revenu prélevé à la source - PAS
2 492.49
- 0.9000
22.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
271.67
Net payé
2 241.76
20.50
49.00
2 958.33
8 874.99
3 864.00
11 592.00
2 492.49
7 477.47
1 280.91
3 775.53
4 239.24
12 650.52
4 143.24
12 429.72
230.75
692.25
25.00
25.00
20.83
14.00
6.83
3.28
1.50
1.78
Net payé : 2 241.76 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
5 ans 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base (Forfait 214 jours)
2 958.33
RTT pris 090424 (0,5 jour)
- 0.50
Congés payés pris 090424 (0,5 jour)
- 0.50
136.5173
68.26
Indemnité congés payés (0,5 jour)
68.26
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
144.50
Salaire brut
2 958.33
Maladie - maternité - invalidité - décès
2 958.33
7.0000
207.08
Contribution Solidarité Autonomie
2 958.33
0.3000
8.87
Vieillesse déplafonnée
2 958.33
0.4000
11.83
2 958.33
2.0200
59.76
Vieillesse plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Allocations familiales
2 958.33
3.4500
102.06
Accident du travail
2 958.33
0.6600
19.52
FNAL plafonné
2 958.33
0.1000
2.96
Versement mobilités
2 958.33
1.5000
44.37
Forfait social sur contributions de prévoyance
120.87
8.0000
9.67
CSG déductible
3 027.43
6.8000
205.87
CSG non déductible et CRDS
3 027.43
2.9000
87.80
Assurance chômage TrA+TrB
2 958.33
4.0500
119.81
AGS
2 958.33
0.2000
5.92
Retraite TU1
2 958.33
3.1500
93.19
2 958.33
4.7200
139.63
Contribution d'Equilibre Général TU1
2 958.33
0.8600
25.44
2 958.33
1.2900
38.16
APEC TrA
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Contribution au dialogue social
2 958.33
0.0160
0.47
Prévoyance cadre TrA
2 958.33
0.7400
21.89
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
2 958.33
0.0400
1.18
2 958.33
0.7600
22.48
Contribution formation prof. (légal)
2 958.33
1.0000
29.58
Contribution formation prof. (conventionnel)
2 958.33
0.0500
1.48
Taxe d'apprentissage
2 958.33
0.5900
17.45
Taxe d'apprentissage (Libératoire)
2 958.33
0.0900
2.66
Contribution ADESATT
2 958.33
0.0200
0.59
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
542.34
Total des retenues non déductibles
151.80
Total des retenues
694.14
1 280.91
Réintégration fiscale
76.50
Montant net social
2 328.19
Net à payer avant impôt sur le revenu
2 264.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.72
Impôt sur le revenu prélevé à la source - PAS
2 492.49
- 0.9000
22.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
294.10
Net payé
2 241.76
20.00
69.00
2 958.33
11 833.32
3 864.00
15 456.00
2 492.49
9 969.96
1 280.91
5 056.44
4 239.24
16 889.76
4 143.24
16 572.96
25.00
25.00
22.92
14.50
8.42
4.36
2.00
2.36
Net payé : 2 241.76 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
5 ans et 1 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base (Forfait 214 jours)
2 958.33
Journée de solidarité : 20/05/2024
RTT pris 020524-060524 (3 jours)
- 3.00
Congés payés pris 070524-100524 (2 jours)
- 2.00
136.5173
273.03
Congés payés pris 170524 (0,5 jour)
- 0.50
136.5173
68.26
Congés payés pris 240524 (0,5 jour)
- 0.50
136.5173
68.26
Indemnité congés payés (3 jours)
409.55
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
128.00
Salaire brut
2 958.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 958.33
7.0000
207.08
Complémentaire - Incap. Inval. Décès
2 958.33
0.0400
1.18
2 958.33
1.5000
44.37
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 958.33
0.6600
19.52
Retraite
Sécurité Sociale plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Sécurité Sociale déplafonnée
2 958.33
0.4000
11.83
2 958.33
2.0200
59.76
Complémentaire Tranche 1
2 958.33
4.0100
118.63
2 958.33
6.0100
177.79
Famille
2 958.33
3.4500
102.06
Assurance chômage
Chômage
2 958.33
4.2500
125.73
APEC
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 958.33
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 958.33
3.6460
107.84
Autres contributions dues par l'employeur
120.87
8.0000
9.67
CSG déduct. de l'impôt sur le revenu
3 027.43
6.8000
205.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 027.43
2.9000
87.80
Total des cotisations et contributions
630.14
1 184.91
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
76.50
Montant net social
2 328.19
Net à payer avant impôt sur le revenu
2 286.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.72
Impôt sur le revenu prélevé à la source - PAS
2 492.49
- 0.9000
22.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
316.53
DUPLICATA
001725##BULLETIN##05-2024##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
5 ans et 1 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Net payé
2 264.16
14.00
83.00
2 958.33
14 791.65
3 864.00
19 320.00
2 492.49
12 462.45
1 247.31
6 303.75
4 205.64
21 095.40
4 143.24
20 716.20
230.75
1 153.75
25.00
25.00
26.00
17.50
8.50
5.44
5.00
0.44
Net payé : 2 264.16 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
5 ans et 2 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base (Forfait 214 jours)
2 958.33
RTT pris 140624 (0,5 jour)
- 0.50
RTT pris 180624 (0,5 jour)
- 0.50
Congés payés pris 250624 (1 jour)
- 1.00
136.5173
136.52
Indemnité congés payés (1 jour)
139.62
Prime de vacances
491.76
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
112.00
Salaire brut
3 453.19
Maladie - maternité - invalidité - décès
3 453.19
7.0000
241.72
Contribution Solidarité Autonomie
3 453.19
0.3000
10.36
Vieillesse déplafonnée
3 453.19
0.4000
13.81
3 453.19
2.0200
69.75
Vieillesse plafonnée
3 453.19
6.9000
238.27
3 453.19
8.5500
295.25
Allocations familiales
3 453.19
3.4500
119.14
Accident du travail
3 453.19
0.6600
22.79
FNAL plafonné
3 453.19
0.1000
3.45
Versement mobilités
3 453.19
1.5000
51.80
Forfait social sur contributions de prévoyance
128.29
8.0000
10.26
CSG déductible
3 521.05
6.8000
239.43
CSG non déductible et CRDS
3 521.05
2.9000
102.11
Assurance chômage TrA+TrB
3 453.19
4.0500
139.85
AGS
3 453.19
0.2000
6.91
Retraite TU1
3 453.19
3.1500
108.78
3 453.19
4.7200
162.99
Contribution d'Equilibre Général TU1
3 453.19
0.8600
29.70
3 453.19
1.2900
44.55
APEC TrA
3 453.19
0.0240
0.83
3 453.19
0.0360
1.24
Contribution au dialogue social
3 453.19
0.0160
0.55
Prévoyance cadre TrA
3 453.19
0.7400
25.55
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 453.19
0.0400
1.38
3 453.19
0.7600
26.24
Contribution formation prof. (légal)
3 453.19
1.0000
34.53
Contribution formation prof. (conventionnel)
3 453.19
0.0500
1.73
Taxe d'apprentissage
3 453.19
0.5900
20.37
Taxe d'apprentissage (Libératoire)
3 453.19
0.0900
3.11
Contribution ADESATT
3 453.19
0.0200
0.69
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Total des retenues déductibles
632.20
Total des retenues non déductibles
156.51
Total des retenues
788.71
1 450.93
Réintégration fiscale
76.50
Montant net social
2 718.88
Net à payer avant impôt sur le revenu
2 664.48
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##06-2024##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
5 ans et 2 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
suppression des cotisations chômage et maladie
48.92
Impôt sur le revenu prélevé à la source - PAS
2 897.49
- 0.9000
26.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
342.61
Net payé
2 638.40
18.00
101.00
3 453.19
18 244.84
3 864.00
23 184.00
2 897.49
15 359.94
1 450.93
7 754.68
4 904.12
25 999.52
4 822.52
25 538.72
26.00
18.50
7.50
2.08
2.08
6.52
6.00
0.52
Net payé : 2 638.40 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
5 ans et 3 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base (Forfait 214 jours)
2 958.33
RTT pris 090724 (0,5 jour)
- 0.50
RTT pris 180724 (0,5 jour)
- 0.50
RTT pris 250724 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
90.50
Salaire brut
2 958.33
Maladie - maternité - invalidité - décès
2 958.33
7.0000
207.08
Contribution Solidarité Autonomie
2 958.33
0.3000
8.87
Vieillesse déplafonnée
2 958.33
0.4000
11.83
2 958.33
2.0200
59.76
Vieillesse plafonnée
2 958.33
6.9000
204.12
2 958.33
8.5500
252.94
Allocations familiales
2 958.33
3.4500
102.06
Accident du travail
2 958.33
0.6600
19.52
FNAL plafonné
2 958.33
0.1000
2.96
Versement mobilités
2 958.33
1.5000
44.37
Forfait social sur contributions de prévoyance
124.37
8.0000
9.95
CSG déductible
3 030.93
6.8000
206.10
CSG non déductible et CRDS
3 030.93
2.9000
87.90
Assurance chômage TrA+TrB
2 958.33
4.0500
119.81
AGS
2 958.33
0.2500
7.40
Retraite TU1
2 958.33
3.1500
93.19
2 958.33
4.7200
139.63
Contribution d'Equilibre Général TU1
2 958.33
0.8600
25.44
2 958.33
1.2900
38.16
APEC TrA
2 958.33
0.0240
0.71
2 958.33
0.0360
1.06
Contribution au dialogue social
2 958.33
0.0160
0.47
Prévoyance cadre TrA
2 958.33
0.7400
21.89
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
2 958.33
0.0400
1.18
2 958.33
0.7600
22.48
Contribution formation prof. (légal)
2 958.33
1.0000
29.58
Contribution formation prof. (conventionnel)
2 958.33
0.0500
1.48
Taxe d'apprentissage
2 958.33
0.5900
17.45
Taxe d'apprentissage (Libératoire)
2 958.33
0.0900
2.66
Contribution ADESATT
2 958.33
0.0200
0.59
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
542.57
Total des retenues non déductibles
151.90
Total des retenues
694.47
1 286.17
Réintégration fiscale
80.00
Montant net social
2 327.86
Net à payer avant impôt sur le revenu
2 263.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.66
Impôt sur le revenu prélevé à la source - PAS
2 495.76
- 0.9000
22.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
365.07
Net payé
2 241.40
21.50
122.50
2 958.33
21 203.17
3 864.00
27 048.00
2 495.76
17 855.70
1 286.17
9 040.85
4 244.50
30 244.02
4 148.50
29 687.22
26.00
18.50
7.50
4.17
4.17
7.60
7.50
0.10
Net payé : 2 241.40 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
5 ans et 4 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
17 avenue Massenet
63400 CHAMALIERES
Salaire de base (Forfait 214 jours)
2 958.33
Congés payés pris 190824-230824 (5 jours)
- 5.00
136.5173
682.59
Indemnité congés payés (5 jours)
698.11
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
74.50
Salaire brut
2 973.85
Maladie - maternité - invalidité - décès
2 973.85
7.0000
208.17
Contribution Solidarité Autonomie
2 973.85
0.3000
8.92
Vieillesse déplafonnée
2 973.85
0.4000
11.90
2 973.85
2.0200
60.07
Vieillesse plafonnée
2 973.85
6.9000
205.20
2 973.85
8.5500
254.26
Allocations familiales
2 973.85
3.4500
102.60
Accident du travail
2 973.85
0.6600
19.63
FNAL plafonné
2 973.85
0.1000
2.97
Versement mobilités
2 973.85
1.5000
44.61
Forfait social sur contributions de prévoyance
124.61
8.0000
9.97
CSG déductible
3 046.42
6.8000
207.16
CSG non déductible et CRDS
3 046.42
2.9000
88.35
Assurance chômage TrA+TrB
2 973.85
4.0500
120.44
AGS
2 973.85
0.2500
7.43
Retraite TU1
2 973.85
3.1500
93.68
2 973.85
4.7200
140.37
Contribution d'Equilibre Général TU1
2 973.85
0.8600
25.58
2 973.85
1.2900
38.36
APEC TrA
2 973.85
0.0240
0.71
2 973.85
0.0360
1.07
Contribution au dialogue social
2 973.85
0.0160
0.48
Prévoyance cadre TrA
2 973.85
0.7400
22.01
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
2 973.85
0.0400
1.19
2 973.85
0.7600
22.60
Contribution formation prof. (légal)
2 973.85
1.0000
29.74
Contribution formation prof. (conventionnel)
2 973.85
0.0500
1.49
Taxe d'apprentissage
2 973.85
0.5900
17.55
Taxe d'apprentissage (Libératoire)
2 973.85
0.0900
2.68
Contribution ADESATT
2 973.85
0.0200
0.59
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Total des retenues déductibles
545.42
Total des retenues non déductibles
139.55
Total des retenues
684.97
1 272.81
Réintégration fiscale
80.00
Montant net social
2 340.08
Net à payer avant impôt sur le revenu
2 288.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.88
Impôt sur le revenu prélevé à la source - PAS
2 508.43
- 0.9000
22.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
387.65
Net payé
2 266.30
16.00
138.50
2 973.85
24 177.02
3 864.00
30 912.00
2 508.43
20 364.13
1 272.81
10 313.66
4 246.66
34 490.68
4 169.86
33 857.08
26.00
23.50
2.50
6.25
6.25
8.68
7.50
1.18
Net payé : 2 266.30 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
5 ans et 5 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
2 958.33
RTT pris 060924 (1 jour)
- 1.00
Absence pour événement familial 090924-110924
- 3.00
Absence paternité/accueil de l'enfant 120924-250924
- 10.00
140.8729
1 408.73
Absence paternité/accueil de l'enfant 300924
- 1.00
140.8729
140.87
Maintien absence paternité/accueil de l'enfant 100%
1 549.60
IJSS brutes
1 218.75
Ajustement du net
221.50
FJ : jours à travailler du 1/2024 au 12/2024
199.00
FJ : jours restant à travailler jusqu'au 12/2024
54.50
Salaire brut
1 518.08
Maladie - maternité - invalidité - décès
1 518.08
7.0000
106.27
Contribution Solidarité Autonomie
1 518.08
0.3000
4.55
Vieillesse déplafonnée
1 518.08
0.4000
6.07
1 518.08
2.0200
30.67
Vieillesse plafonnée
1 518.08
6.9000
104.75
1 518.08
8.5500
129.80
Allocations familiales
1 518.08
3.4500
52.37
Accident du travail
1 518.08
0.6600
10.02
FNAL plafonné
1 518.08
0.1000
1.52
Versement mobilités
1 518.08
1.5000
22.77
Forfait social sur contributions de prévoyance
102.77
8.0000
8.22
CSG déductible
1 594.28
6.8000
108.41
CSG non déductible et CRDS
1 594.28
2.9000
46.23
Assurance chômage TrA+TrB
1 518.08
4.0500
61.48
AGS
1 518.08
0.2500
3.80
Retraite TU1
1 518.08
3.1500
47.82
1 518.08
4.7200
71.65
Contribution d'Equilibre Général TU1
1 518.08
0.8600
13.06
1 518.08
1.2900
19.58
APEC TrA
1 518.08
0.0240
0.36
1 518.08
0.0360
0.55
Contribution au dialogue social
1 518.08
0.0160
0.24
Prévoyance cadre TrA
1 518.08
0.7400
11.23
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
1 518.08
0.0400
0.61
1 518.08
0.7600
11.54
Contribution formation prof. (légal)
1 518.08
1.0000
15.18
Contribution formation prof. (conventionnel)
1 518.08
0.0500
0.76
Taxe d'apprentissage
1 518.08
0.5900
8.96
Taxe d'apprentissage (Libératoire)
1 518.08
0.0900
1.37
Contribution ADESATT
1 518.08
0.0200
0.30
Titres-restaurant
6.00
3.2000
19.20
6.00
4.8000
28.80
Total des retenues déductibles
281.08
Total des retenues non déductibles
65.43
Total des retenues
346.51
681.63
Réintégration fiscale
80.00
IJSS nettes
1 218.75
93.3000
1 137.09
Montant net social
2 327.86
DUPLICATA
001725##BULLETIN##09-2024##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
5 ans et 5 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Net à payer avant impôt sur le revenu
2 308.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
20.72
Impôt sur le revenu prélevé à la source - PAS
2 489.44
- 2.4000
59.75
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
1 172.44
Impôt sur le revenu : cumul PAS annuel
447.40
Net payé
2 248.91
6.00
144.50
1 518.08
25 695.10
3 864.00
34 776.00
1 317.00
21 681.13
681.63
10 995.29
2 199.71
36 690.39
2 170.91
36 027.99
26.00
23.50
2.50
8.33
8.33
9.76
8.50
1.26
Net payé : 2 248.91 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
5 ans et 6 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 166.67
Absence paternité/accueil de l'enfant 011024-101024
- 8.00
137.6813
1 101.45
RTT pris 111024 (1 jour)
- 1.00
Maintien absence paternité/accueil de l'enfant 100%
1 101.45
IJSS brutes
812.50
Ajustement du net
147.68
Rappel sur salaire de base (09/2024)
208.34
Rappel salaire de base sur absences (09/2024)
109.13
Rappel salaire de base sur indemnités (09/2024)
109.13
FJ : jours à travailler du 1/2024 au 12/2024
191.00
FJ : jours restant à travailler jusqu'au 12/2024
32.50
Salaire brut
2 414.83
Maladie - maternité - invalidité - décès
2 414.83
7.0000
169.04
Contribution Solidarité Autonomie
2 414.83
0.3000
7.24
Vieillesse déplafonnée
2 414.83
0.4000
9.66
2 414.83
2.0200
48.78
Vieillesse plafonnée
2 414.83
6.9000
166.62
2 414.83
8.5500
206.47
Allocations familiales
2 414.83
3.4500
83.31
Accident du travail
2 414.83
0.6600
15.94
FNAL plafonné
2 414.83
0.1000
2.41
Versement mobilités
2 414.83
1.5000
36.22
Forfait social sur contributions de prévoyance
116.22
8.0000
9.30
CSG déductible
2 488.79
6.8000
169.24
CSG non déductible et CRDS
2 488.79
2.9000
72.17
Assurance chômage TrA+TrB
2 414.83
4.0500
97.80
AGS
2 414.83
0.2500
6.04
Retraite TU1
2 414.83
3.1500
76.07
2 414.83
4.7200
113.98
Contribution d'Equilibre Général TU1
2 414.83
0.8600
20.77
2 414.83
1.2900
31.15
APEC TrA
2 414.83
0.0240
0.58
2 414.83
0.0360
0.87
Contribution au dialogue social
2 414.83
0.0160
0.39
Prévoyance cadre TrA
2 414.83
0.7400
17.87
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
2 414.83
0.0400
0.97
2 414.83
0.7600
18.35
Contribution formation prof. (légal)
2 414.83
1.0000
24.15
Contribution formation prof. (conventionnel)
2 414.83
0.0500
1.21
Taxe d'apprentissage
2 414.83
0.5900
14.25
Taxe d'apprentissage (Libératoire)
2 414.83
0.0900
2.17
Contribution ADESATT
2 414.83
0.0200
0.48
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Total des retenues déductibles
443.91
Total des retenues non déductibles
116.97
Total des retenues
560.88
1 054.62
Réintégration fiscale
80.00
IJSS nettes
812.50
93.3000
758.06
DUPLICATA
001725##BULLETIN##10-2024##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
5 ans et 6 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Montant net social
2 656.81
Net à payer avant impôt sur le revenu
2 612.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.76
Impôt sur le revenu prélevé à la source - PAS
2 832.55
- 2.4000
67.98
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
781.63
Impôt sur le revenu : cumul PAS annuel
515.38
Net payé
2 544.03
14.00
158.50
2 414.83
28 109.93
3 864.00
38 640.00
2 050.92
23 732.05
1 054.62
12 049.91
3 469.45
40 159.84
3 402.25
39 430.24
26.00
23.50
2.50
10.42
10.42
10.84
9.50
1.34
Net payé : 2 544.03 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
5 ans et 7 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 166.67
Congés payés pris 151124 (0,5 jour)
- 0.50
146.1315
73.07
Indemnité congés payés (0,5 jour)
73.07
FJ : jours à travailler du 1/2024 au 12/2024
191.00
FJ : jours restant à travailler jusqu'au 12/2024
14.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.6460
115.46
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 267.96
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 434.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 2.4000
63.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
579.37
Net payé
2 370.74
18.50
177.00
3 166.67
31 276.60
3 864.00
42 504.00
2 666.25
26 398.30
1 354.36
13 404.27
4 521.03
44 680.87
4 434.63
43 864.87
247.00
2 439.58
26.00
24.00
2.00
12.50
12.50
11.92
9.50
2.42
Net payé : 2 370.74 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00025##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00025
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
5 ans et 8 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 166.67
RTT pris 231224-261224 (3 jours)
- 3.00
RTT pris 271224 (0,5 jour)
- 0.50
Congés payés pris 271224 (0,5 jour)
- 0.50
146.1315
73.07
Indemnité congés payés (0,5 jour)
73.07
FJ : jours à travailler du 1/2024 au 12/2024
192.00
FJ : jours travaillés en sus au 12/2024
2.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.6460
115.46
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 267.96
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 437.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 2.4000
63.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
643.36
Net payé
2 373.94
17.00
194.00
3 166.67
34 443.27
3 864.00
46 368.00
2 666.25
29 064.55
1 349.56
14 753.83
4 516.23
49 197.10
4 434.63
48 299.50
247.00
2 686.58
26.00
24.50
1.50
14.58
14.58
13.00
13.00
Net payé : 2 373.94 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3214##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3214
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
5 ans et 9 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 166.67
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
192.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 421.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 2.4000
63.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
63.99
Net payé
2 357.94
22.00
22.00
3 166.67
3 166.67
3 925.00
3 925.00
2 666.25
2 666.25
1 389.39
1 389.39
4 556.06
4 556.06
4 450.46
4 450.46
247.00
247.00
26.00
24.50
1.50
16.67
16.67
1.00
1.00
Net payé : 2 357.94 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3214##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3214
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
105
21/09/2020
5 ans et 10 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 166.67
RTT pris 060125 (1 jour)
- 1.00
RTT pris 070125 (0,5 jour)
- 0.50
Congés payés pris 070125 (0,5 jour)
- 0.50
146.1315
73.07
Congés payés pris 080125-100125 (3 jours)
- 3.00
146.1315
438.39
Indemnité congés payés (3,5 jours)
511.46
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
177.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 444.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 2.4000
63.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
127.98
Net payé
2 380.34
15.00
37.00
3 166.67
6 333.34
3 925.00
7 850.00
2 666.25
5 332.50
1 355.79
2 745.18
4 522.46
9 078.52
4 450.46
8 900.92
247.00
494.00
26.00
26.00
18.75
2.00
16.75
2.00
1.50
0.50
Net payé : 2 380.34 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3214##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3214
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
115
21/09/2020
5 ans et 11 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 166.67
RTT pris 170225 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
156.50
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 428.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 2.4000
63.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
191.97
Net payé
2 364.34
20.50
57.50
3 166.67
9 500.01
3 925.00
11 775.00
2 666.25
7 998.75
1 379.79
4 124.97
4 546.46
13 624.98
4 450.46
13 351.38
247.00
741.00
26.00
26.00
20.83
2.00
18.83
3.00
2.00
1.00
Net payé : 2 364.34 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3214##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3214
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
115
21/09/2020
6 ans 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
3 166.67
Congés payés pris 170325 (0,5 jour)
- 0.50
146.1315
73.07
RTT pris 270325 (1 jour)
- 1.00
Congés payés pris 280325 (0,5 jour)
- 0.50
146.1315
73.07
Indemnité congés payés (1 jour)
146.14
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
137.50
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 434.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 2.4000
63.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
255.96
Net payé
2 370.74
19.00
76.50
3 166.67
12 666.68
3 925.00
15 700.00
2 666.25
10 665.00
1 370.19
5 495.16
4 536.86
18 161.84
4 450.46
17 801.84
247.00
988.00
26.00
26.00
22.92
3.00
19.92
4.00
3.00
1.00
Net payé : 2 370.74 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3214##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3214
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
115
21/09/2020
6 ans et 1 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
RTT pris 080425 (1 jour)
- 1.00
Congés payés pris 230425 (1 jour)
- 1.00
146.1315
146.13
Indemnité congés payés (1 jour)
184.15
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
121.50
Salaire brut
3 204.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 204.69
7.0000
224.33
Complémentaire - Incap. Inval. Décès
3 204.69
0.0400
1.28
3 204.69
1.5000
48.07
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 204.69
0.7100
22.75
Retraite
Sécurité Sociale plafonnée
3 204.69
6.9000
221.12
3 204.69
8.5500
274.00
Sécurité Sociale déplafonnée
3 204.69
0.4000
12.82
3 204.69
2.0200
64.73
Complémentaire Tranche 1
3 204.69
4.0100
128.51
3 204.69
6.0100
192.60
Famille
3 204.69
3.4500
110.56
Assurance chômage
Chômage
3 204.69
4.2500
136.20
APEC
3 204.69
0.0240
0.77
3 204.69
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 204.69
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 204.69
4.1460
132.85
Autres contributions dues par l'employeur
128.07
8.0000
10.25
CSG déduct. de l'impôt sur le revenu
3 276.68
6.8000
222.81
CSG/CRDS non déduct. de l'impôt sur le revenu
3 276.68
2.9000
95.02
Total des cotisations et contributions
682.33
1 298.13
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
80.00
Montant net social
2 522.36
Net à payer avant impôt sur le revenu
2 467.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.25
Impôt sur le revenu prélevé à la source - PAS
2 697.38
- 2.4000
64.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
320.70
Net payé
2 403.22
17.00
93.50
3 204.69
15 871.37
3 925.00
19 625.00
2 697.38
13 362.38
1 379.73
6 874.89
4 584.42
22 746.26
4 502.82
22 304.66
249.96
1 237.96
26.00
26.00
26.00
4.00
22.00
5.00
4.00
1.00
Net payé : 2 403.22 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3214##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3214
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
115
21/09/2020
6 ans et 2 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Journée de solidarité : 09/06/2025
Congés payés pris 020525-050525 (2 jours)
- 2.00
146.1315
292.26
RTT pris 090525 (1 jour)
- 1.00
Congés payés pris 260525-300525 (4 jours)
- 4.00
146.1315
584.53
Indemnité congés payés (6 jours)
898.36
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
106.50
Salaire brut
3 708.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 708.84
7.0000
259.62
Complémentaire - Incap. Inval. Décès
3 708.84
0.0400
1.48
3 708.84
1.5000
55.63
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 708.84
0.7100
26.33
Retraite
Sécurité Sociale plafonnée
3 708.84
6.9000
255.91
3 708.84
8.5500
317.11
Sécurité Sociale déplafonnée
3 708.84
0.4000
14.84
3 708.84
2.0200
74.92
Complémentaire Tranche 1
3 708.84
4.0100
148.73
3 708.84
6.0100
222.90
Famille
3 708.84
3.4500
127.95
Assurance chômage
Chômage
3 708.84
4.2500
157.62
APEC
3 708.84
0.0240
0.89
3 708.84
0.0360
1.34
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 708.84
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 708.84
4.1460
153.77
Autres contributions dues par l'employeur
135.63
8.0000
10.85
CSG déduct. de l'impôt sur le revenu
3 779.57
6.8000
257.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 779.57
2.9000
109.61
Total des cotisations et contributions
788.47
1 488.78
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
80.00
Montant net social
2 920.37
Net à payer avant impôt sur le revenu
2 875.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.58
Impôt sur le revenu prélevé à la source - PAS
3 109.98
- 2.4000
74.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
395.34
Net payé
2 800.93
14.00
107.50
3 708.84
19 580.21
3 925.00
23 550.00
3 109.98
16 472.36
1 555.98
8 430.87
5 264.82
28 011.08
5 197.62
27 502.28
289.29
1 527.25
26.00
10.00
16.00
2.08
2.08
6.00
5.00
1.00
Net payé : 2 800.93 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3214##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3214
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
115
21/09/2020
6 ans et 3 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
84.50
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.7100
22.48
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2500
134.59
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 421.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 2.4000
63.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
459.33
Net payé
2 357.94
22.00
129.50
3 166.67
22 746.88
3 925.00
27 475.00
2 666.25
19 138.61
1 389.39
9 820.26
4 556.06
32 567.14
4 450.46
31 952.74
247.00
1 774.25
26.00
10.00
16.00
4.17
4.17
7.00
5.00
2.00
Net payé : 2 357.94 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3214##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3214
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
115
21/09/2020
6 ans et 4 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Congés payés pris 020725 (0,5 jour)
- 0.50
146.1315
73.07
Congés payés pris 290725 (0,5 jour)
- 0.50
146.1315
73.07
Indemnité congés payés (1 jour)
149.73
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
65.50
Salaire brut
3 170.26
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 170.26
7.0000
221.92
Complémentaire - Incap. Inval. Décès
3 170.26
0.0400
1.27
3 170.26
1.5000
47.55
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 170.26
0.7100
22.51
Retraite
Sécurité Sociale plafonnée
3 170.26
6.9000
218.75
3 170.26
8.5500
271.06
Sécurité Sociale déplafonnée
3 170.26
0.4000
12.68
3 170.26
2.0200
64.04
Complémentaire Tranche 1
3 170.26
4.0100
127.12
3 170.26
6.0100
190.54
Famille
3 170.26
3.4500
109.37
Assurance chômage
Chômage
3 170.26
4.2500
134.74
APEC
3 170.26
0.0240
0.76
3 170.26
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 170.26
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 170.26
4.1460
131.44
Autres contributions dues par l'employeur
127.55
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 242.33
6.8000
220.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 242.33
2.9000
94.03
Total des cotisations et contributions
675.09
1 285.14
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
2 495.17
Net à payer avant impôt sur le revenu
2 437.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.75
Impôt sur le revenu prélevé à la source - PAS
2 669.20
- 2.4000
64.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
523.39
Net payé
2 373.51
19.00
148.50
3 170.26
25 917.14
3 925.00
31 400.00
2 669.20
21 807.81
1 371.54
11 191.80
4 541.80
37 108.94
4 455.40
36 408.14
247.28
2 021.53
26.00
11.00
15.00
6.25
6.25
8.00
5.00
3.00
Net payé : 2 373.51 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3214##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3214
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
115
21/09/2020
6 ans et 5 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
RTT pris 040825-060825 (3 jours)
- 3.00
Congés payés pris 070825-140825 (6 jours)
- 6.00
146.1315
876.79
Indemnité congés payés (6 jours)
898.36
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
52.50
Salaire brut
3 188.24
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 188.24
7.0000
223.18
Complémentaire - Incap. Inval. Décès
3 188.24
0.0400
1.28
3 188.24
1.5000
47.82
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 188.24
0.7100
22.64
Retraite
Sécurité Sociale plafonnée
3 188.24
6.9000
219.99
3 188.24
8.5500
272.59
Sécurité Sociale déplafonnée
3 188.24
0.4000
12.75
3 188.24
2.0200
64.40
Complémentaire Tranche 1
3 188.24
4.0100
127.85
3 188.24
6.0100
191.61
Famille
3 188.24
3.4500
109.99
Assurance chômage
Chômage
3 188.24
4.2500
135.50
APEC
3 188.24
0.0240
0.77
3 188.24
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 188.24
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 188.24
4.1460
132.17
Autres contributions dues par l'employeur
127.82
8.0000
10.23
CSG déduct. de l'impôt sur le revenu
3 260.27
6.8000
221.70
CSG/CRDS non déduct. de l'impôt sur le revenu
3 260.27
2.9000
94.55
Total des cotisations et contributions
678.89
1 291.92
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
80.00
Montant net social
2 509.35
Net à payer avant impôt sur le revenu
2 467.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.01
Impôt sur le revenu prélevé à la source - PAS
2 683.90
- 2.4000
64.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
587.80
Net payé
2 403.34
13.00
161.50
3 188.24
29 105.38
3 925.00
35 325.00
2 683.90
24 491.71
1 354.32
12 546.12
4 542.56
41 651.50
4 480.16
40 888.30
248.68
2 270.21
26.00
17.00
9.00
8.33
8.33
9.00
8.00
1.00
Net payé : 2 403.34 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3214##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3214
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
115
21/09/2020
6 ans et 6 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
RTT pris 290925 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
30.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.7100
22.48
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2500
134.59
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 421.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 1.3000
34.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
622.46
Net payé
2 387.27
22.50
184.00
3 166.67
32 272.05
3 925.00
39 250.00
2 666.25
27 157.96
1 389.39
13 935.51
4 556.06
46 207.56
4 450.46
45 338.76
247.00
2 517.21
26.00
17.00
9.00
10.42
10.42
10.00
8.50
1.50
Net payé : 2 387.27 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3214##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3214
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
115
21/09/2020
6 ans et 7 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
11.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.7100
22.48
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2500
134.59
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 431.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
- 1.3000
34.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
657.12
Net payé
2 396.87
19.00
203.00
3 166.67
35 438.72
3 925.00
43 175.00
2 666.25
29 824.21
1 374.99
15 310.50
4 541.66
50 749.22
4 450.46
49 789.22
247.00
2 764.21
26.00
17.00
9.00
12.50
12.50
11.00
8.50
2.50
Net payé : 2 396.87 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3214##MUNOZ##Benoit##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3214
197026311323588
FR63 2004 1010 0308 7844 7R02 448
Développeur full stack
Cadre
2.1
115
21/09/2020
6 ans et 8 mois 01/04/2019
Bureaux d'études techniques
Monsieur Benoit MUNOZ
9 rue Waldeck Rousseau
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Congés payés pris 101125 (1 jour)
- 1.00
146.1315
146.13
Indemnité congés payés (1 jour)
149.73
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours travaillés en sus au 12/2025
10.00
Salaire brut
3 170.27
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 170.27
7.0000
221.92
Complémentaire - Incap. Inval. Décès
3 170.27
0.0400
1.27
3 170.27
1.5000
47.55
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 170.27
0.7100
22.51
Retraite
Sécurité Sociale plafonnée
3 170.27
6.9000
218.75
3 170.27
8.5500
271.06
Sécurité Sociale déplafonnée
3 170.27
0.4000
12.68
3 170.27
2.0200
64.04
Complémentaire Tranche 1
3 170.27
4.0100
127.12
3 170.27
6.0100
190.54
Famille
3 170.27
3.4500
109.37
Assurance chômage
Chômage
3 170.27
4.2500
134.74
APEC
3 170.27
0.0240
0.76
3 170.27
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 170.27
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 170.27
4.1460
131.44
Autres contributions dues par l'employeur
127.55
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 242.34
6.8000
220.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 242.34
2.9000
94.03
Total des cotisations et contributions
675.09
1 285.14
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
2 495.18
Net à payer avant impôt sur le revenu
2 427.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.75
Impôt sur le revenu prélevé à la source - PAS
2 669.21
- 1.3000
34.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
691.82
Net payé
2 393.28
21.00
224.00
3 170.27
38 608.99
3 925.00
47 100.00
2 669.21
32 493.42
1 385.94
16 696.44
4 556.21
55 305.43
4 455.41
54 244.63
247.28
3 011.49
26.00
18.00
8.00
14.58
14.58
12.00
8.50
3.50
Net payé : 2 393.28 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
3 ans et 7 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 500.00
RTT pris 070122 (1 jour)
- 1.00
Congés payés pris 140122 (0,5 jour)
- 0.50
161.5136
80.76
Congés payés pris 180122 (0,5 jour)
- 0.50
161.5136
80.76
Absence maladie 190122-310122
- 9.00
166.6667
1 500.00
Indemnité congés payés (1 jour)
161.52
Maintien absence maladie 100%
1 500.00
IJSS brutes
470.30
Ajustement du net
91.29
FJ : jours à travailler du 1/2022 au 12/2022
206.00
FJ : jours restant à travailler jusqu'au 12/2022
196.00
Salaire brut
2 938.41
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 938.41
7.0000
205.69
Complémentaire - Incap. Inval. Décès
2 938.41
0.0400
1.18
2 938.41
1.5000
44.07
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
2 938.41
0.7700
22.63
Retraite
Sécurité Sociale plafonnée
2 938.41
6.9000
202.75
2 938.41
8.5500
251.23
Sécurité Sociale déplafonnée
2 938.41
0.4000
11.75
2 938.41
1.9000
55.83
Complémentaire Tranche 1
2 938.41
4.0100
117.83
2 938.41
6.0100
176.60
Famille
2 938.41
3.4500
101.38
Assurance chômage
Chômage
2 938.41
4.2000
123.42
APEC
2 938.41
0.0240
0.71
2 938.41
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 938.41
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 938.41
2.6210
77.01
CSG déduct. de l'impôt sur le revenu
3 004.56
6.8000
204.31
CSG/CRDS non déduct. de l'impôt sur le revenu
3 004.56
2.9000
87.13
Total des cotisations et contributions
650.66
1 133.01
Titres-restaurant
9.00
2.6000
23.40
9.00
3.9000
35.10
Réintégration fiscale
73.50
IJSS nettes
470.30
93.3000
438.79
Net à payer avant impôt sur le revenu
2 703.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.48
Impôt sur le revenu prélevé à la source - PAS
2 925.81
- 4.9000
143.36
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
452.43
Impôt sur le revenu : cumul PAS annuel
143.36
DUPLICATA
001725##BULLETIN##01-2022##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
3 ans et 7 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Net payé
2 559.78
10.00
10.00
2 938.41
2 938.41
3 428.00
3 428.00
2 473.38
2 473.38
1 168.11
1 168.11
4 106.52
4 106.52
4 071.42
4 071.42
229.19
229.19
25.00
25.00
16.67
6.50
10.17
1.13
1.00
0.13
Net payé : 2 559.78 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
3 ans et 8 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 500.00
Absence maladie 010222-020222
- 2.00
175.0000
350.00
Absence maladie 030222-110222
- 7.00
175.0000
1 225.00
RTT pris 250222 (1 jour)
- 1.00
Maintien absence maladie 100%
1 575.00
IJSS brutes
517.33
Ajustement du net
94.04
FJ : jours à travailler du 1/2022 au 12/2022
197.00
FJ : jours restant à travailler jusqu'au 12/2022
177.00
Salaire brut
2 888.63
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 888.63
7.0000
202.20
Complémentaire - Incap. Inval. Décès
2 888.63
0.0400
1.16
2 888.63
1.5000
43.33
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
2 888.63
0.7700
22.24
Retraite
Sécurité Sociale plafonnée
2 888.63
6.9000
199.32
2 888.63
8.5500
246.98
Sécurité Sociale déplafonnée
2 888.63
0.4000
11.55
2 888.63
1.9000
54.88
Complémentaire Tranche 1
2 888.63
4.0100
115.83
2 888.63
6.0100
173.60
Famille
2 888.63
3.4500
99.66
Assurance chômage
Chômage
2 888.63
4.2000
121.32
APEC
2 888.63
0.0240
0.69
2 888.63
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 888.63
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 888.63
2.6210
75.71
CSG déduct. de l'impôt sur le revenu
2 954.91
6.8000
200.93
CSG/CRDS non déduct. de l'impôt sur le revenu
2 954.91
2.9000
85.69
Total des cotisations et contributions
640.17
1 115.04
Titres-restaurant
10.00
2.6000
26.00
10.00
3.9000
39.00
Réintégration fiscale
73.50
IJSS nettes
517.33
93.3000
482.67
Net à payer avant impôt sur le revenu
2 705.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.76
Impôt sur le revenu prélevé à la source - PAS
2 930.32
- 4.9000
143.59
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
497.67
Impôt sur le revenu : cumul PAS annuel
286.95
Net payé
2 561.54
10.00
20.00
2 888.63
5 827.04
3 428.00
6 856.00
2 432.65
4 906.03
1 154.04
2 322.15
4 042.67
8 149.19
4 003.67
8 075.09
225.32
454.51
25.00
25.00
18.75
6.50
12.25
2.30
2.00
0.30
Net payé : 2 561.54 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
3 ans et 9 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 500.00
RTT pris 020322 (0,5 jour)
- 0.50
Congé sans solde 040322
- 1.00
152.1739
152.17
Congé sans solde 110322
- 1.00
152.1739
152.17
RTT pris 170322 (0,5 jour)
- 0.50
Congés payés pris 170322 (0,5 jour)
- 0.50
161.5136
80.76
Congé sans solde 180322
- 1.00
152.1739
152.17
Congé sans solde 250322
- 1.00
152.1739
152.17
Congés payés pris 280322-310322 (4 jours)
- 4.00
161.5136
646.05
Indemnité congés payés (4,5 jours)
726.81
FJ : jours à travailler du 1/2022 au 12/2022
193.00
FJ : jours restant à travailler jusqu'au 12/2022
159.50
Salaire brut
2 891.32
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 891.32
7.0000
202.39
Complémentaire - Incap. Inval. Décès
2 891.32
0.0400
1.16
2 891.32
1.5000
43.37
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
2 891.32
0.7700
22.26
Retraite
Sécurité Sociale plafonnée
2 891.32
6.9000
199.50
2 891.32
8.5500
247.21
Sécurité Sociale déplafonnée
2 891.32
0.4000
11.57
2 891.32
1.9000
54.94
Complémentaire Tranche 1
2 891.32
4.0100
115.95
2 891.32
6.0100
173.77
Famille
2 891.32
3.4500
99.75
Assurance chômage
Chômage
2 891.32
4.2000
121.44
APEC
2 891.32
0.0240
0.69
2 891.32
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 891.32
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 891.32
2.6210
75.77
CSG déduct. de l'impôt sur le revenu
2 957.59
6.8000
201.12
CSG/CRDS non déduct. de l'impôt sur le revenu
2 957.59
2.9000
85.77
Total des cotisations et contributions
640.76
1 116.02
Titres-restaurant
10.00
2.6000
26.00
10.00
3.9000
39.00
Indemnités Kms véhicule personnel 06CV
746.00
0.6310
470.73
frais de mission
156.97
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 852.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.79
Impôt sur le revenu prélevé à la source - PAS
2 434.83
- 4.9000
119.31
Taux personnalisé
DUPLICATA
001725##BULLETIN##03-2022##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
3 ans et 9 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Impôt sur le revenu : cumul PAS annuel
406.26
Net payé
2 732.95
13.50
33.50
2 891.32
8 718.36
2 985.68
9 841.68
2 434.83
7 340.86
1 155.02
3 477.17
4 674.04
12 823.23
4 007.34
12 082.43
225.52
680.03
25.00
25.00
20.83
11.00
9.83
3.47
3.00
0.47
Net payé : 2 732.95 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
3 ans et 10 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 500.00
Congé sans solde 010422
- 1.00
166.6667
166.67
Congé sans solde 080422
- 1.00
166.6667
166.67
Congé sans solde 150422
- 1.00
166.6667
166.67
RTT pris 200422 (1 jour)
- 1.00
Congés payés pris 210422 (1 jour)
- 1.00
161.5136
161.51
Congé sans solde 220422
- 1.00
166.6667
166.67
Congés payés pris 270422-280422 (2 jours)
- 2.00
161.5136
323.03
Congé sans solde 290422
- 1.00
166.6667
166.67
Indemnité congés payés (3 jours)
484.54
FJ : jours à travailler du 1/2022 au 12/2022
188.00
FJ : jours restant à travailler jusqu'au 12/2022
143.50
Salaire brut
2 666.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 666.65
7.0000
186.67
Complémentaire - Incap. Inval. Décès
2 666.65
0.0400
1.07
2 666.65
1.5000
40.00
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
2 666.65
0.7700
20.53
Retraite
Sécurité Sociale plafonnée
2 666.65
6.9000
184.00
2 666.65
8.5500
228.00
Sécurité Sociale déplafonnée
2 666.65
0.4000
10.67
2 666.65
1.9000
50.67
Complémentaire Tranche 1
2 666.65
4.0100
106.93
2 666.65
6.0100
160.27
Famille
2 666.65
3.4500
92.00
Assurance chômage
Chômage
2 666.65
4.2000
112.00
APEC
2 666.65
0.0240
0.64
2 666.65
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 666.65
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 666.65
2.6210
69.90
CSG déduct. de l'impôt sur le revenu
2 733.48
6.8000
185.88
CSG/CRDS non déduct. de l'impôt sur le revenu
2 733.48
2.9000
79.27
Total des cotisations et contributions
593.46
1 035.03
Titres-restaurant
11.00
2.6000
28.60
11.00
3.9000
42.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 044.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.53
Impôt sur le revenu prélevé à la source - PAS
2 250.96
- 4.9000
110.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
516.56
Net payé
1 934.29
11.00
44.50
2 666.65
11 385.01
2 856.67
12 698.35
2 250.96
9 591.82
1 077.93
4 555.10
3 744.58
16 567.81
3 701.68
15 784.11
208.00
888.03
25.00
25.00
22.92
14.00
8.92
4.64
4.00
0.64
Net payé : 1 934.29 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
3 ans et 11 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 500.00
Annulation absence 290422
- 1.00
Congé sans solde 120522-130522
- 2.00
159.0909
318.18
Congé sans solde 200522-230522
- 2.00
159.0909
318.18
RTT pris 270522 (1 jour)
- 1.00
Indemnité congés payés
106.72
FJ : jours à travailler du 1/2022 au 12/2022
184.00
FJ : jours restant à travailler jusqu'au 12/2022
124.50
Salaire brut
2 970.36
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 970.36
7.0000
207.93
Complémentaire - Incap. Inval. Décès
2 970.36
0.0400
1.19
2 970.36
1.5000
44.55
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
2 970.36
0.7700
22.87
Retraite
Sécurité Sociale plafonnée
2 970.36
6.9000
204.95
2 970.36
8.5500
253.97
Sécurité Sociale déplafonnée
2 970.36
0.4000
11.88
2 970.36
1.9000
56.44
Complémentaire Tranche 1
2 970.36
4.0100
119.12
2 970.36
6.0100
178.52
Famille
2 970.36
3.4500
102.48
Assurance chômage
Chômage
2 970.36
4.2000
124.76
APEC
2 970.36
0.0240
0.71
2 970.36
0.0360
1.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 970.36
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 970.36
2.6210
77.85
CSG déduct. de l'impôt sur le revenu
3 036.43
6.8000
206.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 036.43
2.9000
88.06
Total des cotisations et contributions
657.39
1 144.53
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 268.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.95
Impôt sur le revenu prélevé à la source - PAS
2 499.53
- 4.9000
122.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
639.04
Net payé
2 146.29
15.00
59.50
2 970.36
14 355.37
2 764.52
15 462.87
2 499.53
12 091.35
1 210.83
5 765.93
4 181.19
20 749.00
4 114.89
19 899.00
231.69
1 119.72
25.00
25.00
25.00
14.00
11.00
5.81
5.00
0.81
Net payé : 2 146.29 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
4 ans 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 500.00
Journée de solidarité : 06/06/2022
Congé sans solde 090622-100622
- 2.00
159.0909
318.18
Congé sans solde 230622-240622
- 2.00
159.0909
318.18
FJ : jours à travailler du 1/2022 au 12/2022
180.00
FJ : jours restant à travailler jusqu'au 12/2022
102.50
Salaire brut
2 863.64
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 863.64
7.0000
200.45
Complémentaire - Incap. Inval. Décès
2 863.64
0.0400
1.15
2 863.64
1.5000
42.95
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
2 863.64
0.7700
22.05
Retraite
Sécurité Sociale plafonnée
2 863.64
6.9000
197.59
2 863.64
8.5500
244.84
Sécurité Sociale déplafonnée
2 863.64
0.4000
11.45
2 863.64
1.9000
54.41
Complémentaire Tranche 1
2 863.64
4.0100
114.83
2 863.64
6.0100
172.10
Famille
2 863.64
3.4500
98.80
Assurance chômage
Chômage
2 863.64
4.2000
120.28
APEC
2 863.64
0.0240
0.69
2 863.64
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 863.64
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 863.64
2.6210
75.07
CSG déduct. de l'impôt sur le revenu
2 929.98
6.8000
199.24
CSG/CRDS non déduct. de l'impôt sur le revenu
2 929.98
2.9000
84.97
Total des cotisations et contributions
634.92
1 106.05
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Indemnités Kms véhicule personnel 06CV
112.00
0.6310
70.67
frais de mission
118.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 376.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.40
Impôt sur le revenu prélevé à la source - PAS
2 412.19
- 4.9000
118.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
757.24
Net payé
2 257.99
18.00
77.50
2 863.64
17 219.01
2 970.93
18 433.80
2 412.19
14 503.54
1 168.45
6 934.38
4 221.16
24 970.16
3 969.69
23 868.69
223.37
1 343.09
25.00
14.00
11.00
1.94
1.94
6.98
5.00
1.98
Net payé : 2 257.99 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
4 ans et 1 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 500.00
Congé sans solde 150722
- 1.00
166.6667
166.67
RTT pris 220722-250722 (2 jours)
- 2.00
Congé sans solde 290722
- 1.00
166.6667
166.67
FJ : jours à travailler du 1/2022 au 12/2022
178.00
FJ : jours restant à travailler jusqu'au 12/2022
84.50
Salaire brut
3 166.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.66
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.66
0.0400
1.27
3 166.66
1.5000
47.50
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
3 166.66
0.7700
24.38
Retraite
Sécurité Sociale plafonnée
3 166.66
6.9000
218.50
3 166.66
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.66
0.4000
12.67
3 166.66
1.9000
60.17
Complémentaire Tranche 1
3 166.66
4.0100
126.98
3 166.66
6.0100
190.32
Famille
3 166.66
3.4500
109.25
Assurance chômage
Chômage
3 166.66
4.2000
133.00
APEC
3 166.66
0.0240
0.76
3 166.66
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.66
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.66
2.6210
83.00
CSG déduct. de l'impôt sur le revenu
3 232.24
6.8000
219.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 232.24
2.9000
93.73
Total des cotisations et contributions
698.70
1 215.31
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 426.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.80
Impôt sur le revenu prélevé à la source - PAS
2 660.19
- 4.9000
130.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
887.59
Net payé
2 296.01
16.00
93.50
3 166.66
20 385.67
3 206.84
21 640.64
2 660.19
17 163.73
1 277.71
8 212.09
4 444.37
29 414.53
4 381.97
28 250.66
247.00
1 590.09
25.00
14.00
11.00
3.96
3.96
8.15
7.00
1.15
Net payé : 2 296.01 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
4 ans et 2 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 500.00
Congé sans solde 010822
- 1.00
152.1739
152.17
Congé sans solde 050822
- 1.00
152.1739
152.17
RTT pris 160822 (1 jour)
- 1.00
RTT pris 170822 (0,5 jour)
- 0.50
Congés payés pris 170822 (0,5 jour)
- 0.50
161.5136
80.76
Congés payés pris 180822-190822 (2 jours)
- 2.00
161.5136
323.03
Congés payés pris 230822 (1 jour)
- 1.00
161.5136
161.51
Congé sans solde 260822
- 1.00
152.1739
152.17
Congé sans solde 300822
- 1.00
152.1739
152.17
Indemnité congés payés (3,5 jours)
565.30
FJ : jours à travailler du 1/2022 au 12/2022
174.00
FJ : jours restant à travailler jusqu'au 12/2022
67.50
Salaire brut
2 891.32
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 891.32
7.0000
202.39
Complémentaire - Incap. Inval. Décès
2 891.32
0.0400
1.16
2 891.32
1.5000
43.37
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
2 891.32
0.7700
22.26
Retraite
Sécurité Sociale plafonnée
2 891.32
6.9000
199.50
2 891.32
8.5500
247.21
Sécurité Sociale déplafonnée
2 891.32
0.4000
11.57
2 891.32
1.9000
54.94
Complémentaire Tranche 1
2 891.32
4.0100
115.95
2 891.32
6.0100
173.77
Famille
2 891.32
3.4500
99.75
Assurance chômage
Chômage
2 891.32
4.2000
121.44
APEC
2 891.32
0.0240
0.69
2 891.32
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 891.32
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 891.32
2.6210
75.77
CSG déduct. de l'impôt sur le revenu
2 957.59
6.8000
201.12
CSG/CRDS non déduct. de l'impôt sur le revenu
2 957.59
2.9000
85.77
Total des cotisations et contributions
640.76
1 116.02
Titres-restaurant
13.00
2.6000
33.80
13.00
3.9000
50.70
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 216.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.79
Impôt sur le revenu prélevé à la source - PAS
2 434.83
- 4.9000
119.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 006.90
DUPLICATA
001725##BULLETIN##08-2022##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
4 ans et 2 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Net payé
2 097.45
13.00
106.50
2 891.32
23 276.99
2 764.52
24 405.16
2 434.83
19 598.56
1 166.72
9 378.81
4 058.04
33 472.57
4 007.34
32 258.00
225.52
1 815.61
25.00
17.50
7.50
5.84
5.84
9.32
8.50
0.82
Net payé : 2 097.45 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
4 ans et 3 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 666.67
Congé sans solde 080922-090922
- 2.00
166.6667
333.33
RTT pris 150922 (1 jour)
- 1.00
Congés payés pris 160922 (1 jour)
- 1.00
169.2047
169.20
Congé sans solde 220922-230922
- 2.00
166.6667
333.33
Indemnité congés payés (1 jour)
169.20
FJ : jours à travailler du 1/2022 au 12/2022
170.00
FJ : jours restant à travailler jusqu'au 12/2022
47.50
Salaire brut
3 000.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.01
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.01
0.0400
1.20
3 000.01
1.5000
45.00
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
3 000.01
0.7700
23.10
Retraite
Sécurité Sociale plafonnée
3 000.01
6.9000
207.00
3 000.01
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.01
0.4000
12.00
3 000.01
1.9000
57.00
Complémentaire Tranche 1
3 000.01
4.0100
120.30
3 000.01
6.0100
180.30
Famille
3 000.01
3.4500
103.50
Assurance chômage
Chômage
3 000.01
4.2000
126.00
APEC
3 000.01
0.0240
0.72
3 000.01
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.01
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.01
2.6210
78.63
CSG déduct. de l'impôt sur le revenu
3 066.01
6.8000
208.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 066.01
2.9000
88.91
Total des cotisations et contributions
663.62
1 155.21
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 294.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.38
Impôt sur le revenu prélevé à la source - PAS
2 523.80
- 4.6000
116.09
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 122.99
Net payé
2 178.70
16.00
122.50
3 000.01
26 277.00
2 970.93
27 376.09
2 523.80
22 122.36
1 217.61
10 596.42
4 217.62
37 690.19
4 155.22
36 413.22
234.00
2 049.61
25.00
18.50
6.50
7.65
7.65
10.49
9.50
0.99
Net payé : 2 178.70 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
4 ans et 4 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 171022 (1 jour)
- 1.00
Congés payés pris 211022-241022 (2 jours)
- 2.00
169.2047
338.41
Congé sans solde 281022
- 1.00
174.6032
174.60
Indemnité congés payés (2 jours)
338.41
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
169.00
FJ : jours restant à travailler jusqu'au 12/2022
29.50
Salaire brut
3 941.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 941.77
7.0000
275.92
Complémentaire - Incap. Inval. Décès
3 941.77
0.0400
1.58
3 941.77
1.5000
59.13
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
3 941.77
0.7700
30.35
Retraite
Sécurité Sociale plafonnée
3 941.77
6.9000
271.98
3 941.77
8.5500
337.02
Sécurité Sociale déplafonnée
3 941.77
0.4000
15.77
3 941.77
1.9000
74.89
Complémentaire Tranche 1
3 941.77
4.0100
158.07
3 941.77
6.0100
236.90
Famille
3 941.77
3.4500
135.99
Assurance chômage
Chômage
3 941.77
4.2000
165.55
APEC
3 941.77
0.0240
0.95
3 941.77
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 941.77
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 941.77
2.6210
103.33
CSG déduct. de l'impôt sur le revenu
4 005.42
6.8000
272.37
CSG/CRDS non déduct. de l'impôt sur le revenu
4 005.42
2.9000
116.16
Total des cotisations et contributions
861.88
1 494.79
Titres-restaurant
7.00
2.6000
18.20
7.00
3.9000
27.30
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 061.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.07
Impôt sur le revenu prélevé à la source - PAS
3 294.55
- 4.6000
151.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 274.54
Net payé
2 910.14
17.00
139.50
3 941.77
30 218.77
3 317.42
30 693.51
3 294.55
25 416.91
1 522.09
12 118.51
5 463.86
43 154.05
5 436.56
41 849.78
307.46
2 357.07
25.00
20.50
4.50
9.66
9.66
11.66
10.50
1.16
Net payé : 2 910.14 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
4 ans et 5 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 021122 (1 jour)
- 1.00
Congés payés pris 031122-041122 (2 jours)
- 2.00
169.2047
338.41
Congé sans solde 181122
- 1.00
166.6667
166.67
Indemnité congés payés (2 jours)
338.41
FJ : jours à travailler du 1/2022 au 12/2022
168.00
FJ : jours restant à travailler jusqu'au 12/2022
12.50
Salaire brut
3 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.00
7.0000
245.00
Complémentaire - Incap. Inval. Décès
3 500.00
0.0400
1.40
3 500.00
1.5000
52.50
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
3 500.00
0.7700
26.95
Retraite
Sécurité Sociale plafonnée
3 500.00
6.9000
241.50
3 500.00
8.5500
299.25
Sécurité Sociale déplafonnée
3 500.00
0.4000
14.00
3 500.00
1.9000
66.50
Complémentaire Tranche 1
3 500.00
4.0100
140.35
3 500.00
6.0100
210.35
Famille
3 500.00
3.4500
120.75
Assurance chômage
Chômage
3 500.00
4.2000
147.00
APEC
3 500.00
0.0240
0.84
3 500.00
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 500.00
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.00
2.6210
91.74
CSG déduct. de l'impôt sur le revenu
3 564.75
6.8000
242.40
CSG/CRDS non déduct. de l'impôt sur le revenu
3 564.75
2.9000
103.38
Total des cotisations et contributions
768.87
1 335.50
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 689.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.65
Impôt sur le revenu prélevé à la source - PAS
2 933.01
- 4.6000
134.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 409.46
Net payé
2 554.61
16.00
155.50
3 500.00
33 718.77
3 313.73
34 007.24
2 933.01
28 349.92
1 397.90
13 516.41
4 897.90
48 051.95
4 835.50
46 685.28
273.00
2 630.07
25.00
22.50
2.50
11.68
11.68
12.83
11.50
1.33
Net payé : 2 554.61 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
4 ans et 6 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 081222 (1 jour)
- 1.00
RTT pris 091222 (0,5 jour)
- 0.50
Congés payés pris 091222 (0,5 jour)
- 0.50
169.2047
84.60
Congés payés pris 151222 (1 jour)
- 1.00
169.2047
169.20
Congés payés pris 221222-301222 (7 jours)
- 7.00
169.2047
1 184.43
Indemnité congés payés (8,5 jours)
1 438.23
FJ : jours à travailler du 1/2022 au 12/2022
168.00
FJ : jours restant à travailler jusqu'au 12/2022
0.50
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7700
28.23
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
2.6210
96.11
Autres contributions dues par l'employeur
1 442.77
8.0000
115.43
CSG déduct. de l'impôt sur le revenu
3 731.00
6.8000
253.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 731.00
2.9000
108.20
Total des cotisations et contributions
803.96
1 511.03
Titres-restaurant
12.00
2.6000
31.20
12.00
3.9000
46.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 831.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.07
Impôt sur le revenu prélevé à la source - PAS
3 069.41
- 4.6000
141.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 550.65
Net payé
2 690.32
12.00
167.50
3 666.67
37 385.44
3 428.00
37 435.24
3 069.41
31 419.33
1 557.83
15 074.24
5 224.50
53 276.45
5 177.70
51 862.98
286.00
2 916.07
25.00
25.00
13.76
6.00
7.76
14.00
13.00
1.00
Net payé : 2 690.32 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
4 ans et 7 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 666.67
Congé sans solde 060123
- 1.00
166.6667
166.67
Congé sans solde 240123
- 1.00
166.6667
166.67
FJ : jours à travailler du 1/2023 au 12/2023
213.00
FJ : jours restant à travailler jusqu'au 12/2023
193.00
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7500
25.00
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
3.1210
104.02
Autres contributions dues par l'employeur
123.50
8.0000
9.88
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
733.79
1 301.26
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 538.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 4.6000
128.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
128.64
Net payé
2 410.10
20.00
20.00
3 333.33
3 333.33
3 429.48
3 429.48
2 796.60
2 796.60
1 392.46
1 392.46
4 725.79
4 725.79
4 634.59
4 634.59
260.00
260.00
25.00
25.00
15.84
6.00
9.84
1.13
1.13
Net payé : 2 410.10 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
4 ans et 8 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 666.67
Absence maladie 010223-170223
- 13.00
183.3333
2 383.33
RTT pris 240223 (1 jour)
- 1.00
Maintien absence maladie 100%
2 383.33
IJSS brutes
708.12
Ajustement du net
128.71
FJ : jours à travailler du 1/2023 au 12/2023
200.00
FJ : jours restant à travailler jusqu'au 12/2023
174.00
Salaire brut
2 829.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 829.84
7.0000
198.09
Complémentaire - Incap. Inval. Décès
2 829.84
0.0400
1.13
2 829.84
1.5000
42.45
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
2 829.84
0.7500
21.22
Retraite
Sécurité Sociale plafonnée
2 829.84
6.9000
195.26
2 829.84
8.5500
241.95
Sécurité Sociale déplafonnée
2 829.84
0.4000
11.32
2 829.84
1.9000
53.77
Complémentaire Tranche 1
2 829.84
4.0100
113.48
2 829.84
6.0100
170.07
Famille
2 829.84
3.4500
97.63
Assurance chômage
Chômage
2 829.84
4.2000
118.85
APEC
2 829.84
0.0240
0.68
2 829.84
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 829.84
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 829.84
3.1210
88.33
Autres contributions dues par l'employeur
115.95
8.0000
9.28
CSG déduct. de l'impôt sur le revenu
2 896.27
6.8000
196.95
CSG/CRDS non déduct. de l'impôt sur le revenu
2 896.27
2.9000
83.99
Total des cotisations et contributions
627.81
1 116.73
Titres-restaurant
6.00
3.2000
19.20
6.00
4.8000
28.80
Réintégration fiscale
73.50
IJSS nettes
708.12
93.3000
660.68
Net à payer avant impôt sur le revenu
2 843.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.90
Impôt sur le revenu prélevé à la source - PAS
3 065.73
- 4.6000
141.02
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
681.21
Impôt sur le revenu : cumul PAS annuel
269.66
Net payé
2 702.49
6.00
26.00
2 829.84
6 163.17
3 666.00
7 095.48
2 384.52
5 181.12
1 145.53
2 537.99
3 975.37
8 701.16
3 946.57
8 581.16
220.73
480.73
25.00
25.00
17.93
6.00
11.93
3.11
1.00
2.11
Net payé : 2 702.49 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
4 ans et 9 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 666.67
Absence maladie 060323-170323
- 10.00
159.4203
1 594.20
Absence maladie 270323-310323
- 5.00
159.4203
797.10
Maintien absence maladie 100%
2 391.30
IJSS brutes
556.38
Ajustement du net
101.13
FJ : jours à travailler du 1/2023 au 12/2023
185.00
FJ : jours restant à travailler jusqu'au 12/2023
151.00
Salaire brut
3 009.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 009.16
7.0000
210.64
Complémentaire - Incap. Inval. Décès
3 009.16
0.0400
1.20
3 009.16
1.5000
45.14
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
3 009.16
0.7500
22.57
Retraite
Sécurité Sociale plafonnée
3 009.16
6.9000
207.63
3 009.16
8.5500
257.28
Sécurité Sociale déplafonnée
3 009.16
0.4000
12.04
3 009.16
1.9000
57.17
Complémentaire Tranche 1
3 009.16
4.0100
120.67
3 009.16
6.0100
180.85
Famille
3 009.16
3.4500
103.82
Assurance chômage
Chômage
3 009.16
4.2000
126.38
APEC
3 009.16
0.0240
0.72
3 009.16
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 009.16
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 009.16
3.1210
93.91
Autres contributions dues par l'employeur
118.64
8.0000
9.49
CSG déduct. de l'impôt sur le revenu
3 075.14
6.8000
209.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 075.14
2.9000
89.18
Total des cotisations et contributions
665.55
1 182.43
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
73.50
IJSS nettes
556.38
93.3000
519.10
Net à payer avant impôt sur le revenu
2 821.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.51
Impôt sur le revenu prélevé à la source - PAS
3 066.53
- 4.6000
141.06
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
535.24
Impôt sur le revenu : cumul PAS annuel
410.72
Net payé
2 680.05
8.00
34.00
3 009.16
9 172.33
3 666.00
10 761.48
2 531.29
7 712.41
1 244.83
3 782.82
4 253.99
12 955.15
4 191.59
12 772.75
234.71
715.44
25.00
25.00
20.01
6.00
14.01
4.09
1.00
3.09
Net payé : 2 680.05 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
4 ans et 10 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 666.67
Absence maladie 010423-070423
- 5.00
183.3333
916.67
RTT pris 140423-180423 (3 jours)
- 3.00
RTT pris 190423 (0,5 jour)
- 0.50
Congés payés pris 190423 (0,5 jour)
- 0.50
169.2047
84.60
Congés payés pris 210423 (1 jour)
- 1.00
169.2047
169.20
Indemnité congés payés (1,5 jours)
253.80
Maintien absence maladie 100%
916.67
IJSS brutes
354.06
Ajustement du net
64.36
FJ : jours à travailler du 1/2023 au 12/2023
180.00
FJ : jours restant à travailler jusqu'au 12/2023
137.00
Salaire brut
3 248.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 248.25
7.0000
227.38
Complémentaire - Incap. Inval. Décès
3 248.25
0.0400
1.30
3 248.25
1.5000
48.73
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
3 248.25
0.7500
24.36
Retraite
Sécurité Sociale plafonnée
3 248.25
6.9000
224.13
3 248.25
8.5500
277.73
Sécurité Sociale déplafonnée
3 248.25
0.4000
12.99
3 248.25
1.9000
61.72
Complémentaire Tranche 1
3 248.25
4.0100
130.25
3 248.25
6.0100
195.22
Famille
3 248.25
3.4500
112.06
Assurance chômage
Chômage
3 248.25
4.2000
136.42
APEC
3 248.25
0.0240
0.78
3 248.25
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 248.25
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 248.25
3.1210
101.36
Autres contributions dues par l'employeur
122.23
8.0000
9.78
CSG déduct. de l'impôt sur le revenu
3 313.64
6.8000
225.33
CSG/CRDS non déduct. de l'impôt sur le revenu
3 313.64
2.9000
96.10
Total des cotisations et contributions
715.88
1 270.08
Titres-restaurant
4.00
3.2000
12.80
4.00
4.8000
19.20
Réintégration fiscale
73.50
IJSS nettes
354.06
93.3000
330.34
Net à payer avant impôt sur le revenu
2 849.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.99
Impôt sur le revenu prélevé à la source - PAS
3 067.58
- 4.6000
141.11
Taux personnalisé
DUPLICATA
001725##BULLETIN##04-2023##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
4 ans et 10 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Inclus dans l'assiette du PAS au titre des IJSS
340.61
Impôt sur le revenu : cumul PAS annuel
551.83
Net payé
2 708.80
9.00
43.00
3 248.25
12 420.58
3 666.00
14 427.48
2 726.97
10 439.38
1 289.28
5 072.10
4 537.53
17 492.68
4 518.33
17 291.08
253.37
968.81
25.00
25.00
22.09
7.50
14.59
4.96
4.50
0.46
Net payé : 2 708.80 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
4 ans et 11 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 666.67
Journée de solidarité : 29/05/2023
Congé sans solde 050523
- 1.00
159.4203
159.42
Absence pour événement familial 170523-190523
- 2.00
Absence paternité/accueil de l'enfant 200523-230523
- 2.00
159.4203
318.84
Absence paternité/accueil de l'enfant 290523-310523
- 3.00
159.4203
478.26
Maintien absence paternité/accueil de l'enfant 100%
797.10
IJSS brutes
604.50
Ajustement du net
109.86
FJ : jours à travailler du 1/2023 au 12/2023
173.00
FJ : jours restant à travailler jusqu'au 12/2023
117.00
Salaire brut
2 792.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 792.89
7.0000
195.50
Complémentaire - Incap. Inval. Décès
2 792.89
0.0400
1.12
2 792.89
1.5000
41.90
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
2 792.89
0.7500
20.95
Retraite
Sécurité Sociale plafonnée
2 792.89
6.9000
192.71
2 792.89
8.5500
238.79
Sécurité Sociale déplafonnée
2 792.89
0.4000
11.17
2 792.89
1.9000
53.06
Complémentaire Tranche 1
2 792.89
4.0100
112.00
2 792.89
6.0100
167.85
Famille
2 792.89
3.4500
96.35
Assurance chômage
Chômage
2 792.89
4.2000
117.30
APEC
2 792.89
0.0240
0.67
2 792.89
0.0360
1.01
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 792.89
0.0200
0.56
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 792.89
3.1460
87.87
Autres contributions dues par l'employeur
115.40
8.0000
9.23
Autres contributions dues par l'employeur
3 248.25
0.0250
0.81
CSG déduct. de l'impôt sur le revenu
2 859.41
6.8000
194.44
CSG/CRDS non déduct. de l'impôt sur le revenu
2 859.41
2.9000
82.92
Total des cotisations et contributions
620.03
1 104.68
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 134.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.37
Impôt sur le revenu prélevé à la source - PAS
2 354.28
- 4.6000
108.30
Taux personnalisé
DUPLICATA
001725##BULLETIN##05-2023##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
4 ans et 11 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Impôt sur le revenu : cumul PAS annuel
660.13
Net payé
2 026.16
13.00
56.00
2 792.89
15 213.47
3 547.74
17 975.22
2 354.28
12 793.66
1 162.28
6 234.38
3 955.17
21 447.85
3 897.57
21 188.65
217.84
1 186.65
25.00
25.00
25.00
7.50
17.50
5.83
4.50
1.33
Net payé : 2 026.16 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 666.67
Absence paternité/accueil de l'enfant 010623-180623
- 12.00
166.6667
2 000.00
RTT pris 230623 (1 jour)
- 1.00
Maintien absence paternité/accueil de l'enfant 100%
2 000.00
IJSS brutes
1 713.96
Ajustement du net
286.04
FJ : jours à travailler du 1/2023 au 12/2023
161.00
FJ : jours restant à travailler jusqu'au 12/2023
96.00
Salaire brut
1 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 666.67
7.0000
116.67
Complémentaire - Incap. Inval. Décès
1 666.67
0.0400
0.67
1 666.67
1.5000
25.00
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
1 666.67
0.7500
12.50
Retraite
Sécurité Sociale plafonnée
1 666.67
6.9000
115.00
1 666.67
8.5500
142.50
Sécurité Sociale déplafonnée
1 666.67
0.4000
6.67
1 666.67
1.9000
31.67
Complémentaire Tranche 1
1 666.67
4.0100
66.83
1 666.67
6.0100
100.17
Famille
1 666.67
3.4500
57.50
Assurance chômage
Chômage
1 666.67
4.2000
70.00
APEC
1 666.67
0.0240
0.40
1 666.67
0.0360
0.60
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 666.67
0.0200
0.33
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 666.67
3.1460
52.44
Autres contributions dues par l'employeur
98.50
8.0000
7.88
CSG déduct. de l'impôt sur le revenu
1 736.00
6.8000
118.05
CSG/CRDS non déduct. de l'impôt sur le revenu
1 736.00
2.9000
50.34
Total des cotisations et contributions
382.96
690.76
Titres-restaurant
7.00
3.2000
22.40
7.00
4.8000
33.60
Indemnités Kms véhicule personnel 06CV
746.00
0.6650
496.09
frais de mission
168.59
IJSS nettes
355.32
Réintégration fiscale
73.50
IJSS subrogées 200523-230523
Net à payer avant impôt sur le revenu
2 281.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
22.99
Impôt sur le revenu prélevé à la source - PAS
1 798.91
- 3.3000
59.36
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
366.36
DUPLICATA
001725##BULLETIN##06-2023##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Impôt sur le revenu : cumul PAS annuel
719.49
Net payé
2 221.95
9.00
65.00
1 666.67
16 880.14
3 666.00
21 641.22
1 432.55
14 226.21
724.36
6 958.74
3 055.71
24 503.56
2 357.43
23 546.08
130.00
1 316.65
25.00
7.50
17.50
2.08
2.08
6.70
5.50
1.20
Net payé : 2 221.95 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans et 1 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 050723 (1 jour)
- 1.00
RTT pris 060723 (0,5 jour)
- 0.50
Congés payés pris 060723 (0,5 jour)
- 0.50
169.2047
84.60
Congés payés pris 070723 (1 jour)
- 1.00
169.2047
169.20
Congé sans solde 210723
- 1.00
174.6032
174.60
Congé sans solde 280723
- 1.00
174.6032
174.60
Congés payés pris 310723 (1 jour)
- 1.00
169.2047
169.20
Indemnité congés payés (2,5 jours)
423.00
FJ : jours à travailler du 1/2023 au 12/2023
159.00
FJ : jours restant à travailler jusqu'au 12/2023
80.00
Salaire brut
3 317.47
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 317.47
7.0000
232.22
Complémentaire - Incap. Inval. Décès
3 317.47
0.0400
1.33
3 317.47
1.5000
49.76
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
3 317.47
0.7500
24.88
Retraite
Sécurité Sociale plafonnée
3 317.47
6.9000
228.91
3 317.47
8.5500
283.64
Sécurité Sociale déplafonnée
3 317.47
0.4000
13.27
3 317.47
1.9000
63.03
Complémentaire Tranche 1
3 317.47
4.0100
133.03
3 317.47
6.0100
199.38
Famille
3 317.47
3.4500
114.45
Assurance chômage
Chômage
3 317.47
4.2000
139.34
APEC
3 317.47
0.0240
0.80
3 317.47
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 317.47
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 317.47
3.1460
104.36
Autres contributions dues par l'employeur
126.26
8.0000
10.10
CSG déduct. de l'impôt sur le revenu
3 385.67
6.8000
230.23
CSG/CRDS non déduct. de l'impôt sur le revenu
3 385.67
2.9000
98.18
Total des cotisations et contributions
732.25
1 299.51
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
76.50
Montant net social
2 662.81
Net à payer avant impôt sur le revenu
2 540.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.94
Impôt sur le revenu prélevé à la source - PAS
2 786.40
- 3.3000
91.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
811.44
DUPLICATA
001725##BULLETIN##07-2023##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans et 1 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Net payé
2 448.47
14.00
79.00
3 317.47
20 197.61
3 429.48
25 070.70
2 786.40
17 012.61
1 366.71
8 325.45
4 684.18
29 187.74
4 616.98
28 163.06
258.76
1 575.41
25.00
10.00
15.00
4.17
4.17
7.57
7.00
0.57
Net payé : 2 448.47 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans et 2 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 010823 (1 jour)
- 1.00
Congés payés pris 020823-070823 (4 jours)
- 4.00
169.2047
676.82
Absence maladie 240823-250823
- 2.00
159.4203
318.84
Indemnité congés payés (4 jours)
676.82
Maintien absence maladie 100%
318.84
FJ : jours à travailler du 1/2023 au 12/2023
157.00
FJ : jours restant à travailler jusqu'au 12/2023
63.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
3 666.67
0.7500
27.50
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
3.1460
115.36
Autres contributions dues par l'employeur
131.50
8.0000
10.52
CSG déduct. de l'impôt sur le revenu
3 734.00
6.8000
253.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 734.00
2.9000
108.29
Total des cotisations et contributions
805.75
1 427.64
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
76.50
Montant net social
2 943.89
Net à payer avant impôt sur le revenu
2 809.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.02
Impôt sur le revenu prélevé à la source - PAS
3 072.21
- 3.3000
101.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
912.82
Net payé
2 708.34
15.00
94.00
3 666.67
23 864.28
3 666.00
28 736.70
3 072.21
20 084.82
1 504.44
9 829.89
5 171.11
34 358.85
5 094.31
33 257.37
286.00
1 861.41
25.00
14.00
11.00
6.25
6.25
8.44
8.00
0.44
Net payé : 2 708.34 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans et 3 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 750.00
FJ : jours à travailler du 1/2023 au 12/2023
157.00
FJ : jours restant à travailler jusqu'au 12/2023
42.00
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
3 750.00
0.7500
28.13
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
1.9000
71.25
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2000
157.51
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.1460
117.99
Autres contributions dues par l'employeur
132.75
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
3 817.12
6.8000
259.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.12
2.9000
110.70
Total des cotisations et contributions
823.29
1 458.24
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
76.50
Montant net social
3 010.96
Net à payer avant impôt sur le revenu
2 865.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
- 3.2000
100.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 013.31
Net payé
2 765.42
21.00
115.00
3 750.00
27 614.28
3 666.00
32 402.70
3 140.41
23 225.23
1 549.44
11 379.33
5 299.44
39 658.29
5 208.24
38 465.61
292.50
2 153.91
25.00
14.00
11.00
8.33
8.33
9.31
8.00
1.31
Net payé : 2 765.42 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans et 4 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 750.00
RTT pris 061023-091023 (2 jours)
- 2.00
Prime de vacances
479.89
FJ : jours à travailler du 1/2023 au 12/2023
157.00
FJ : jours restant à travailler jusqu'au 12/2023
22.00
Salaire brut
4 229.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 229.89
7.0000
296.09
Complémentaire - Incap. Inval. Décès
4 229.89
0.0400
1.69
4 229.89
1.5000
63.45
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
4 229.89
0.7500
31.72
Retraite
Sécurité Sociale plafonnée
4 229.89
6.9000
291.86
4 229.89
8.5500
361.66
Sécurité Sociale déplafonnée
4 229.89
0.4000
16.92
4 229.89
1.9000
80.37
Complémentaire Tranche 1
4 229.89
4.0100
169.62
4 229.89
6.0100
254.22
Famille
4 229.89
3.4500
145.93
Assurance chômage
Chômage
4 229.89
4.2000
177.65
APEC
4 229.89
0.0240
1.02
4 229.89
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 229.89
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 229.89
3.1460
133.08
Autres contributions dues par l'employeur
139.95
8.0000
11.20
CSG déduct. de l'impôt sur le revenu
4 295.82
6.8000
292.12
CSG/CRDS non déduct. de l'impôt sur le revenu
4 295.82
2.9000
124.58
Total des cotisations et contributions
924.31
1 634.24
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
3 397.22
Net à payer avant impôt sur le revenu
3 241.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.21
Impôt sur le revenu prélevé à la source - PAS
3 533.16
- 3.2000
113.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 126.37
Net payé
3 128.52
20.00
135.00
4 229.89
31 844.17
3 666.00
36 068.70
3 533.16
26 758.39
1 730.24
13 109.57
5 960.13
45 618.42
5 864.13
44 329.74
329.93
2 483.84
25.00
14.00
11.00
10.42
10.42
10.18
10.00
0.18
Net payé : 3 128.52 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans et 5 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 750.00
Absence maladie 071123-281123
- 16.00
170.4545
2 727.27
Maintien absence maladie 100%
2 727.27
IJSS brutes
982.30
Ajustement du net
178.54
FJ : jours à travailler du 1/2023 au 12/2023
141.00
FJ : jours restant à travailler jusqu'au 12/2023
1.00
Salaire brut
2 589.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 589.16
7.0000
181.24
Complémentaire - Incap. Inval. Décès
2 589.16
0.0400
1.04
2 589.16
1.5000
38.84
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
2 589.16
0.7500
19.42
Retraite
Sécurité Sociale plafonnée
2 589.16
6.9000
178.65
2 589.16
8.5500
221.37
Sécurité Sociale déplafonnée
2 589.16
0.4000
10.36
2 589.16
1.9000
49.19
Complémentaire Tranche 1
2 589.16
4.0100
103.83
2 589.16
6.0100
155.61
Famille
2 589.16
3.4500
89.33
Assurance chômage
Chômage
2 589.16
4.2000
108.74
APEC
2 589.16
0.0240
0.62
2 589.16
0.0360
0.93
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 589.16
0.0200
0.52
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 589.16
3.1460
81.45
Autres contributions dues par l'employeur
115.34
8.0000
9.23
CSG déduct. de l'impôt sur le revenu
2 659.19
6.8000
180.82
CSG/CRDS non déduct. de l'impôt sur le revenu
2 659.19
2.9000
77.12
Total des cotisations et contributions
578.94
1 032.37
Titres-restaurant
5.00
3.2000
16.00
5.00
4.8000
24.00
Réintégration fiscale
76.50
IJSS nettes
982.30
93.3000
916.49
Montant net social
2 076.60
Net à payer avant impôt sur le revenu
2 910.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.35
Impôt sur le revenu prélevé à la source - PAS
3 135.31
- 3.2000
100.33
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
944.97
Impôt sur le revenu : cumul PAS annuel
1 226.70
Net payé
2 810.38
5.00
140.00
2 589.16
34 433.33
3 666.00
39 734.70
2 190.34
28 948.73
1 056.37
14 165.94
3 645.53
49 263.95
3 621.53
47 951.27
201.95
2 685.79
25.00
14.00
11.00
12.50
12.50
11.05
10.00
1.05
Net payé : 2 810.38 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans et 6 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 215 jours)
3 750.00
RTT pris 121223-131223 (2 jours)
- 2.00
Congés payés pris 141223-151223 (2 jours)
- 2.00
173.0503
346.10
RTT pris 211223 (1 jour)
- 1.00
Congés payés pris 221223-291223 (5 jours)
- 5.00
173.0503
865.25
Indemnité congés payés (7 jours)
1 211.35
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
3 750.00
0.7500
28.13
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
1.9000
71.25
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2000
157.51
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.1460
117.99
Autres contributions dues par l'employeur
132.75
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
3 817.12
6.8000
259.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.12
2.9000
110.70
Total des cotisations et contributions
823.29
1 458.24
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Réintégration fiscale
76.50
Montant net social
3 010.96
Net à payer avant impôt sur le revenu
2 894.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
- 3.2000
100.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 327.19
Net payé
2 794.22
10.00
150.00
3 750.00
38 183.33
3 666.00
43 400.70
3 140.41
32 089.14
1 506.24
15 672.18
5 256.24
54 520.19
5 208.24
53 159.51
292.50
2 978.29
25.00
21.00
4.00
14.58
14.58
13.00
13.00
Net payé : 2 794.22 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans et 7 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 214 jours)
3 750.00
RTT pris 040124 (1 jour)
- 1.00
Congés payés pris 050124 (1 jour)
- 1.00
173.0503
173.05
Congés payés pris 120124 (1 jour)
- 1.00
173.0503
173.05
Congés payés pris 170124-190124 (3 jours)
- 3.00
173.0503
519.15
Congés payés pris 260124 (1 jour)
- 1.00
173.0503
173.05
Indemnité congés payés (6 jours)
1 038.30
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
199.00
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
3 750.00
0.6600
24.75
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2500
159.38
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.6460
136.74
Autres contributions dues par l'employeur
132.75
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
3 817.12
6.8000
259.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.12
2.9000
110.70
Total des cotisations et contributions
823.29
1 479.98
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
76.50
Montant net social
2 926.71
Net à payer avant impôt sur le revenu
2 878.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
- 3.2000
100.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
100.49
Net payé
2 778.22
15.00
15.00
3 750.00
3 750.00
3 864.00
3 864.00
3 140.41
3 140.41
1 551.98
1 551.98
5 301.98
5 301.98
5 229.98
5 229.98
292.50
292.50
25.00
25.00
16.67
2.00
14.67
1.12
1.00
0.12
Net payé : 2 778.22 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans et 8 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 214 jours)
3 750.00
Absence pour entrée/sortie
- 9.00
178.5714
1 607.14
RTT pris 010224 (1 jour)
- 1.00
Congés payés pris 020224 (1 jour)
- 1.00
173.0503
173.05
Congés payés pris 090224 (1 jour)
- 1.00
173.0503
173.05
Absence maladie 120224-180224
- 5.00
178.5714
892.86
Indemnité congés payés (2 jours)
346.10
Maintien absence maladie 100%
892.86
IJSS brutes
209.12
Ajustement du net
38.03
FJ : jours à travailler du 1/2024 au 2/2024
203.00
FJ : jours restant à travailler jusqu'au 2/2024
184.00
Salaire brut
1 895.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 895.71
7.0000
132.70
Complémentaire - Incap. Inval. Décès
1 895.71
0.0400
0.76
1 895.71
1.5000
28.44
Accidents du travail & mal. professionnelles
1 895.71
0.6600
12.51
Retraite
Sécurité Sociale plafonnée
1 895.71
6.9000
130.80
1 895.71
8.5500
162.08
Sécurité Sociale déplafonnée
1 895.71
0.4000
7.58
1 895.71
2.0200
38.29
Complémentaire Tranche 1
1 895.71
4.0100
76.01
1 895.71
6.0100
113.93
Famille
1 895.71
3.4500
65.40
Assurance chômage
Chômage
1 895.71
4.2500
80.57
APEC
1 895.71
0.0240
0.45
1 895.71
0.0360
0.68
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 895.71
0.0200
0.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 895.71
3.6460
69.13
Autres contributions dues par l'employeur
28.44
8.0000
2.28
CSG déduct. de l'impôt sur le revenu
1 890.98
6.8000
128.59
CSG/CRDS non déduct. de l'impôt sur le revenu
1 890.98
2.9000
54.84
Total des cotisations et contributions
399.03
706.39
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
IJSS nettes
209.12
93.3000
195.11
Montant net social
1 691.79
Net à payer avant impôt sur le revenu
1 643.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
27.57
Impôt sur le revenu prélevé à la source - PAS
1 752.69
- 3.2000
56.09
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
201.17
DUPLICATA
001725##BULLETIN##02-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans et 8 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Impôt sur le revenu : cumul PAS annuel
172.89
Net payé
1 587.70
4.00
19.00
1 895.71
5 645.71
2 398.34
6 262.34
1 551.52
4 691.93
778.39
2 330.37
2 674.10
7 976.08
2 602.10
7 832.08
147.86
440.36
25.00
25.00
17.92
4.00
13.92
2.20
2.00
0.20
Net payé : 1 587.70 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans et 8 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base
151.67
24.7247
3 750.00
Absence pour entrée/sortie
- 84.00
25.5102
2 142.86
Temps partiel thérapeutique (MNP) 200224-220224
- 21.00
25.5102
535.71
Temps partiel thérapeutique (MNP) 260224-280224
- 21.00
25.5102
535.71
Salaire brut
535.72
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
535.72
7.0000
37.50
Complémentaire - Incap. Inval. Décès
535.72
0.0400
0.21
535.72
1.5000
8.03
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
535.72
0.6600
3.54
Retraite
Sécurité Sociale plafonnée
535.72
6.9000
36.96
535.72
8.5500
45.80
Sécurité Sociale déplafonnée
535.72
0.4000
2.14
535.72
2.0200
10.82
Complémentaire Tranche 1
535.72
4.0100
21.49
535.72
6.0100
32.20
Famille
535.72
3.4500
18.48
Assurance chômage
Chômage
535.72
4.2500
22.77
APEC
535.72
0.0240
0.13
535.72
0.0360
0.19
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
535.72
0.0200
0.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
535.72
3.6460
19.55
Autres contributions dues par l'employeur
84.53
8.0000
6.76
CSG déduct. de l'impôt sur le revenu
610.87
6.8000
41.54
CSG/CRDS non déduct. de l'impôt sur le revenu
610.87
2.9000
17.72
Total des cotisations et contributions
146.69
282.25
Réintégration fiscale
76.50
Montant net social
389.03
Net à payer avant impôt sur le revenu
389.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
6.50
Impôt sur le revenu prélevé à la source - PAS
509.75
- 3.2000
16.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
175.17
Net payé
372.72
25.67
25.67
535.72
6 181.43
666.21
6 928.55
509.75
5 201.68
282.25
2 612.62
817.97
8 794.05
817.97
8 732.68
41.78
482.14
25.00
25.00
18.68
4.00
14.68
2.20
2.00
0.20
Net payé : 372.72 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans et 9 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base
151.67
24.7247
3 750.00
Temps partiel thérapeutique (MNP) 040324-060324
- 21.00
25.5102
535.71
Congés payés pris 070324 (1 jour)
- 1.00
173.0503
173.05
Temps partiel thérapeutique (MNP) 110324-130324
- 21.00
25.5102
535.71
Temps partiel thérapeutique (MNP) 180324-200324
- 21.00
25.5102
535.71
Temps partiel thérapeutique (MNP) 250324-270324
- 21.00
25.5102
535.71
Indemnité congés payés (1 jour)
173.05
Salaire brut
1 607.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 607.16
7.0000
112.50
Complémentaire - Incap. Inval. Décès
1 607.16
0.0400
0.64
1 607.16
1.5000
24.10
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
1 607.16
0.6600
10.61
Retraite
Sécurité Sociale plafonnée
1 607.16
6.9000
110.89
1 607.16
8.5500
137.41
Sécurité Sociale déplafonnée
1 607.16
0.4000
6.43
1 607.16
2.0200
32.46
Complémentaire Tranche 1
1 607.16
4.0100
64.45
1 607.16
6.0100
96.59
Famille
1 607.16
3.4500
55.45
Assurance chômage
Chômage
1 607.16
4.2500
68.30
APEC
1 607.16
0.0240
0.39
1 607.16
0.0360
0.58
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 607.16
0.0200
0.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 607.16
3.6460
58.60
Autres contributions dues par l'employeur
100.60
8.0000
8.05
CSG déduct. de l'impôt sur le revenu
1 679.63
6.8000
114.21
CSG/CRDS non déduct. de l'impôt sur le revenu
1 679.63
2.9000
48.71
Total des cotisations et contributions
372.22
681.47
Titres-restaurant
8.00
3.2000
25.60
8.00
4.8000
38.40
Réintégration fiscale
76.50
Montant net social
1 234.94
Net à payer avant impôt sur le revenu
1 209.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
22.07
Impôt sur le revenu prélevé à la source - PAS
1 386.65
- 3.2000
44.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
217.26
Net payé
1 164.97
67.67
93.34
1 607.16
7 788.59
2 368.26
9 296.81
1 386.65
6 588.33
719.87
3 332.49
2 327.03
11 121.08
2 288.63
10 938.68
125.36
607.50
25.00
25.00
20.76
5.00
15.76
2.00
2.00
Net payé : 1 164.97 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans et 10 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base
151.67
24.7247
3 750.00
Temps partiel thérapeutique (MNP) 020424-030424
- 14.00
24.3506
340.91
Temps partiel thérapeutique (MNP) 080424-100424
- 21.00
24.3506
511.36
Congés payés pris 110424-170424 (5 jours)
- 5.00
173.0503
865.25
Temps partiel thérapeutique (MNP) 220424-240424
- 21.00
24.3506
511.36
Temps partiel thérapeutique (MNP) 290424-300424
- 14.00
24.3506
340.91
Indemnité congés payés (5 jours)
865.25
Salaire brut
2 045.46
Maladie - maternité - invalidité - décès
2 045.46
7.0000
143.18
Contribution Solidarité Autonomie
2 045.46
0.3000
6.14
Vieillesse déplafonnée
2 045.46
0.4000
8.18
2 045.46
2.0200
41.32
Vieillesse plafonnée
2 045.46
6.9000
141.14
2 045.46
8.5500
174.89
Allocations familiales
2 045.46
3.4500
70.57
Accident du travail
2 045.46
0.6600
13.50
FNAL plafonné
2 045.46
0.1000
2.05
Versement mobilités
2 045.46
1.5000
30.68
Forfait social sur contributions de prévoyance
107.19
8.0000
8.58
CSG déductible
2 116.85
6.8000
143.95
CSG non déductible et CRDS
2 116.85
2.9000
61.39
Assurance chômage TrA+TrB
2 045.46
4.0500
82.84
AGS
2 045.46
0.2000
4.09
Retraite TU1
2 045.46
3.1500
64.43
2 045.46
4.7200
96.55
Contribution d'Equilibre Général TU1
2 045.46
0.8600
17.59
2 045.46
1.2900
26.39
APEC TrA
2 045.46
0.0240
0.49
2 045.46
0.0360
0.74
Contribution au dialogue social
2 045.46
0.0160
0.33
Prévoyance cadre TrA
2 045.46
0.7400
15.14
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
2 045.46
0.0400
0.82
2 045.46
0.7600
15.55
Frais de santé facult. sur option 2 : option 3
26.50
Contribution formation prof. (légal)
2 045.46
1.0000
20.45
Contribution formation prof. (conventionnel)
2 045.46
0.0500
1.02
Taxe d'apprentissage
2 045.46
0.5900
12.07
Taxe d'apprentissage (Libératoire)
2 045.46
0.0900
1.84
Contribution ADESATT
2 045.46
0.0200
0.41
Titres-restaurant
5.00
3.2000
16.00
5.00
4.8000
24.00
Total des retenues déductibles
376.60
Total des retenues non déductibles
103.89
Total des retenues
480.49
868.83
Réintégration fiscale
76.50
Montant net social
1 580.97
Net à payer avant impôt sur le revenu
1 564.97
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##04-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans et 10 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
suppression des cotisations chômage et maladie
28.44
Impôt sur le revenu prélevé à la source - PAS
1 745.36
- 3.2000
55.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
273.11
Net payé
1 509.12
81.67
175.01
2 045.46
9 834.05
2 576.00
11 872.81
1 745.36
8 333.69
868.83
4 201.32
2 914.29
14 035.37
2 890.29
13 828.97
25.00
25.00
22.84
10.00
12.84
2.00
2.00
Net payé : 1 509.12 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans et 11 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base
151.67
24.7247
3 750.00
Journée de solidarité : 20/05/2024
Temps partiel thérapeutique (MNP) 010424
- 7.00
24.3506
170.45
Temps partiel thérapeutique (MNP) 010524
- 7.00
23.2919
163.04
Temps partiel thérapeutique (MNP) 060524-080524
- 21.00
23.2919
489.13
Temps partiel thérapeutique (MNP) 130524-150524
- 21.00
23.2919
489.13
Temps partiel thérapeutique (MNP) 200524-220524
- 21.00
23.2919
489.13
Temps partiel thérapeutique (MNP) 270524-290524
- 21.00
23.2919
489.13
Jours de congés ancienneté acquis
1.00
Total jours CP acquis au titre de la maladie
1.92
Plafonnement des droits CP annuels
25.00
Salaire brut
1 459.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 459.99
7.0000
102.20
Complémentaire - Incap. Inval. Décès
1 459.99
0.0400
0.58
1 459.99
1.5000
21.90
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
1 459.99
0.6600
9.64
Retraite
Sécurité Sociale plafonnée
1 459.99
6.9000
100.74
1 459.99
8.5500
124.83
Sécurité Sociale déplafonnée
1 459.99
0.4000
5.84
1 459.99
2.0200
29.49
Complémentaire Tranche 1
1 459.99
4.0100
58.55
1 459.99
6.0100
87.74
Famille
1 459.99
3.4500
50.37
Assurance chômage
Chômage
1 459.99
4.2500
62.05
APEC
1 459.99
0.0240
0.35
1 459.99
0.0360
0.53
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 459.99
0.0200
0.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 459.99
3.6460
53.22
Autres contributions dues par l'employeur
98.40
8.0000
7.87
CSG déduct. de l'impôt sur le revenu
1 532.84
6.8000
104.23
CSG/CRDS non déduct. de l'impôt sur le revenu
1 532.84
2.9000
44.45
Total des cotisations et contributions
341.24
626.63
Titres-restaurant
9.00
3.2000
28.80
9.00
4.8000
43.20
Réintégration fiscale
76.50
Montant net social
1 118.75
Net à payer avant impôt sur le revenu
1 089.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
19.93
Impôt sur le revenu prélevé à la source - PAS
1 266.20
- 3.2000
40.52
Taux personnalisé
DUPLICATA
001725##BULLETIN##05-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
5 ans et 11 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Impôt sur le revenu : cumul PAS annuel
313.63
Net payé
1 049.43
53.67
228.68
1 459.99
11 294.04
2 118.97
13 991.78
1 266.20
9 599.89
669.83
4 871.15
2 129.82
16 165.19
2 086.62
15 915.59
113.88
880.93
25.00
25.00
26.00
10.00
16.00
2.00
2.00
Net payé : 1 049.43 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
6 ans 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base
151.67
24.7247
3 750.00
Temps partiel thérapeutique (MNP) 030624-050624
- 21.00
26.7857
562.50
Temps partiel thérapeutique (MNP) 100624-120624
- 21.00
26.7857
562.50
Temps partiel thérapeutique (MNP) 170624-190624
- 21.00
26.7857
562.50
Temps partiel thérapeutique (MNP) 240624-260624
- 21.00
26.7857
562.50
Prime de vacances
491.76
Salaire brut
1 991.76
Maladie - maternité - invalidité - décès
1 991.76
7.0000
139.42
Contribution Solidarité Autonomie
1 991.76
0.3000
5.98
Vieillesse déplafonnée
1 991.76
0.4000
7.97
1 991.76
2.0200
40.23
Vieillesse plafonnée
1 991.76
6.9000
137.43
1 991.76
8.5500
170.30
Allocations familiales
1 991.76
3.4500
68.72
Accident du travail
1 991.76
0.6600
13.15
FNAL plafonné
1 991.76
0.1000
1.99
Versement mobilités
1 991.76
1.5000
29.88
Forfait social sur contributions de prévoyance
106.38
8.0000
8.51
CSG déductible
2 063.28
6.8000
140.30
CSG non déductible et CRDS
2 063.28
2.9000
59.84
Assurance chômage TrA+TrB
1 991.76
4.0500
80.67
AGS
1 991.76
0.2000
3.98
Retraite TU1
1 991.76
3.1500
62.74
1 991.76
4.7200
94.01
Contribution d'Equilibre Général TU1
1 991.76
0.8600
17.13
1 991.76
1.2900
25.69
APEC TrA
1 991.76
0.0240
0.48
1 991.76
0.0360
0.72
Contribution au dialogue social
1 991.76
0.0160
0.32
Prévoyance cadre TrA
1 991.76
0.7400
14.74
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
1 991.76
0.0400
0.80
1 991.76
0.7600
15.14
Frais de santé facult. sur option 2 : option 3
26.50
Contribution formation prof. (légal)
1 991.76
1.0000
19.92
Contribution formation prof. (conventionnel)
1 991.76
0.0500
1.00
Taxe d'apprentissage
1 991.76
0.5900
11.75
Taxe d'apprentissage (Libératoire)
1 991.76
0.0900
1.79
Contribution ADESATT
1 991.76
0.0200
0.40
Titres-restaurant
8.00
3.2000
25.60
8.00
4.8000
38.40
Total des retenues déductibles
366.85
Total des retenues non déductibles
111.94
Total des retenues
478.79
863.21
Réintégration fiscale
76.50
Montant net social
1 538.57
Net à payer avant impôt sur le revenu
1 512.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
27.66
DUPLICATA
001725##BULLETIN##06-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
6 ans 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Impôt sur le revenu prélevé à la source - PAS
1 701.41
- 3.2000
54.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
368.08
Net payé
1 458.52
67.67
296.35
1 991.76
13 285.80
2 318.40
16 310.18
1 701.41
11 301.30
863.21
5 734.36
2 854.97
19 020.16
2 816.57
18 732.16
26.00
10.00
16.00
2.08
2.08
2.00
2.00
Net payé : 1 458.52 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
6 ans et 1 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base
151.67
24.7247
3 750.00
Temps partiel thérapeutique (MNP) 010724-030724
- 21.00
23.2919
489.13
Temps partiel thérapeutique (MNP) 080724-100724
- 21.00
23.2919
489.13
Temps partiel thérapeutique (MNP) 150724-170724
- 21.00
23.2919
489.13
Congés payés pris 190724-240724 (4 jours)
- 4.00
173.0503
692.20
Temps partiel thérapeutique (MNP) 290724-310724
- 21.00
23.2919
489.13
Indemnité congés payés (4 jours)
692.20
Salaire brut
1 793.48
Maladie - maternité - invalidité - décès
1 793.48
7.0000
125.54
Contribution Solidarité Autonomie
1 793.48
0.3000
5.38
Vieillesse déplafonnée
1 793.48
0.4000
7.17
1 793.48
2.0200
36.23
Vieillesse plafonnée
1 793.48
6.9000
123.75
1 793.48
8.5500
153.34
Allocations familiales
1 793.48
3.4500
61.88
Accident du travail
1 793.48
0.6600
11.84
FNAL plafonné
1 793.48
0.1000
1.79
Versement mobilités
1 793.48
1.5000
26.90
Forfait social sur contributions de prévoyance
106.90
8.0000
8.55
CSG déductible
1 868.99
6.8000
127.09
CSG non déductible et CRDS
1 868.99
2.9000
54.20
Assurance chômage TrA+TrB
1 793.48
4.0500
72.64
AGS
1 793.48
0.2500
4.48
Retraite TU1
1 793.48
3.1500
56.49
1 793.48
4.7200
84.65
Contribution d'Equilibre Général TU1
1 793.48
0.8600
15.42
1 793.48
1.2900
23.14
APEC TrA
1 793.48
0.0240
0.43
1 793.48
0.0360
0.65
Contribution au dialogue social
1 793.48
0.0160
0.29
Prévoyance cadre TrA
1 793.48
0.7400
13.27
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
1 793.48
0.0400
0.72
1 793.48
0.7600
13.63
Frais de santé facult. sur option 2 : option 3
29.00
Contribution formation prof. (légal)
1 793.48
1.0000
17.93
Contribution formation prof. (conventionnel)
1 793.48
0.0500
0.90
Taxe d'apprentissage
1 793.48
0.5900
10.58
Taxe d'apprentissage (Libératoire)
1 793.48
0.0900
1.61
Contribution ADESATT
1 793.48
0.0200
0.36
Titres-restaurant
7.00
3.2000
22.40
7.00
4.8000
33.60
Total des retenues déductibles
331.07
Total des retenues non déductibles
105.60
Total des retenues
436.67
789.18
Réintégration fiscale
80.00
Montant net social
1 379.21
Net à payer avant impôt sur le revenu
1 356.81
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##07-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
6 ans et 1 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
suppression des cotisations chômage et maladie
24.72
Impôt sur le revenu prélevé à la source - PAS
1 542.41
- 3.2000
49.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
417.44
Net payé
1 307.45
67.67
364.02
1 793.48
15 079.28
2 368.26
18 678.44
1 542.41
12 843.71
789.18
6 523.54
2 582.66
21 602.82
2 549.06
21 281.22
26.00
14.00
12.00
4.17
4.17
2.00
2.00
Net payé : 1 307.45 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
6 ans et 2 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base
151.67
24.7247
3 750.00
Absence pour entrée/sortie
- 70.00
24.3506
1 704.54
Temps partiel thérapeutique (MNP) 050824-070824
- 21.00
24.3506
511.36
Congés payés pris 090824 (0,5 jour)
- 0.50
173.0503
86.53
Temps partiel thérapeutique (MNP) 120824-140824
- 21.00
24.3506
511.36
Indemnité congés payés (0,5 jour)
86.53
Salaire brut
1 022.74
Maladie - maternité - invalidité - décès
1 022.74
7.0000
71.59
Contribution Solidarité Autonomie
1 022.74
0.3000
3.07
Vieillesse déplafonnée
1 022.74
0.4000
4.09
1 022.74
2.0200
20.66
Vieillesse plafonnée
1 022.74
6.9000
70.57
1 022.74
8.5500
87.44
Allocations familiales
1 022.74
3.4500
35.28
Accident du travail
1 022.74
0.6600
6.75
FNAL plafonné
1 022.74
0.1000
1.02
Versement mobilités
1 022.74
1.5000
15.34
Forfait social sur contributions de prévoyance
95.34
8.0000
7.63
CSG déductible
1 100.18
6.8000
74.81
CSG non déductible et CRDS
1 100.18
2.9000
31.91
Assurance chômage TrA+TrB
1 022.74
4.0500
41.42
AGS
1 022.74
0.2500
2.56
Retraite TU1
1 022.74
3.1500
32.22
1 022.74
4.7200
48.27
Contribution d'Equilibre Général TU1
1 022.74
0.8600
8.80
1 022.74
1.2900
13.19
APEC TrA
1 022.74
0.0240
0.25
1 022.74
0.0360
0.37
Contribution au dialogue social
1 022.74
0.0160
0.16
Prévoyance cadre TrA
1 022.74
0.7400
7.57
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
1 022.74
0.0400
0.41
1 022.74
0.7600
7.77
Frais de santé facult. sur option 2 : option 3
29.00
Contribution formation prof. (légal)
1 022.74
1.0000
10.23
Contribution formation prof. (conventionnel)
1 022.74
0.0500
0.51
Taxe d'apprentissage
1 022.74
0.5900
6.03
Taxe d'apprentissage (Libératoire)
1 022.74
0.0900
0.92
Contribution ADESATT
1 022.74
0.0200
0.20
Titres-restaurant
5.00
3.2000
16.00
5.00
4.8000
24.00
Total des retenues déductibles
191.15
Total des retenues non déductibles
76.91
Total des retenues
268.06
491.98
Réintégration fiscale
80.00
Montant net social
770.68
Total dû
754.68
Acompte d'août 2024
725.51
Net à payer avant impôt sur le revenu
29.17
DUPLICATA
001725##BULLETIN##08-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
6 ans et 2 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
13.52
Impôt sur le revenu prélevé à la source - PAS
911.59
- 3.2000
29.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
491.25
Net payé
39.67
403.69
1 022.74
16 102.02
1 495.74
20 174.18
911.59
13 755.30
491.98
7 015.52
1 514.72
23 117.54
1 490.72
22 771.94
26.00
14.50
11.50
5.42
5.42
2.00
2.00
Net payé : 0.00 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
6 ans et 2 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base (Forfait 214 jours)
3 750.00
Absence pour entrée/sortie
- 12.00
170.4545
2 045.45
Congés payés pris 190824-290824 (9 jours)
- 9.00
173.0503
1 557.45
Indemnité congés payés (9 jours)
1 557.45
FJ : jours à travailler du 1/2024 au 8/2024
145.00
FJ : jours restant à travailler jusqu'au 8/2024
3.50
Salaire brut
1 704.55
Maladie - maternité - invalidité - décès
1 704.55
7.0000
119.32
Contribution Solidarité Autonomie
1 704.55
0.3000
5.11
Vieillesse déplafonnée
1 704.55
0.4000
6.82
1 704.55
2.0200
34.43
Vieillesse plafonnée
1 704.55
6.9000
117.61
1 704.55
8.5500
145.74
Allocations familiales
1 704.55
3.4500
58.81
Accident du travail
1 704.55
0.6600
11.25
FNAL plafonné
1 704.55
0.1000
1.70
Versement mobilités
1 704.55
1.5000
25.57
Forfait social sur contributions de prévoyance
25.56
8.0000
2.04
CSG déductible
1 700.28
6.8000
115.62
CSG non déductible et CRDS
1 700.28
2.9000
49.31
Assurance chômage TrA+TrB
1 704.55
4.0500
69.03
AGS
1 704.55
0.2500
4.26
Retraite TU1
1 704.55
3.1500
53.69
1 704.55
4.7200
80.45
Contribution d'Equilibre Général TU1
1 704.55
0.8600
14.66
1 704.55
1.2900
21.99
APEC TrA
1 704.55
0.0240
0.41
1 704.55
0.0360
0.61
Contribution au dialogue social
1 704.55
0.0160
0.27
Prévoyance cadre TrA
1 704.55
0.7400
12.61
Frais de santé socle de base
Frais de santé socle option 2
Prévoyance supplémentaire cadre TrA
1 704.55
0.0400
0.68
1 704.55
0.7600
12.95
Frais de santé facult. sur option 2 : option 3
Contribution formation prof. (légal)
1 704.55
1.0000
17.05
Contribution formation prof. (conventionnel)
1 704.55
0.0500
0.85
Taxe d'apprentissage
1 704.55
0.5900
10.06
Taxe d'apprentissage (Libératoire)
1 704.55
0.0900
1.53
Contribution ADESATT
1 704.55
0.0200
0.34
Total des retenues déductibles
309.49
Total des retenues non déductibles
49.31
Total des retenues
358.80
635.97
Montant net social
1 345.75
Total dû
1 345.75
Acompte d'août 2024
1 301.13
Net à payer avant impôt sur le revenu
44.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
24.79
DUPLICATA
001725##BULLETIN##08-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
6 ans et 2 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Impôt sur le revenu prélevé à la source - PAS
1 395.06
- 3.2000
44.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
491.25
Net reporté
0.02
122.50
141.50
1 704.55
17 806.57
1 620.39
21 794.57
1 395.06
15 150.36
635.97
7 651.49
2 340.52
25 458.06
2 340.52
25 112.46
26.00
23.50
2.50
6.25
6.25
2.49
2.00
0.49
Net reporté : - 0.02 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
6 ans et 3 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base
60.67
24.7247
1 500.05
Congés payés pris 050924 (1 jour)
- 1.00
69.2224
69.22
Indemnité congés payés (1 jour)
148.77
Salaire brut
1 579.60
Maladie - maternité - invalidité - décès
1 579.60
7.0000
110.57
Contribution Solidarité Autonomie
1 579.60
0.3000
4.74
Vieillesse déplafonnée
1 579.60
0.4000
6.32
1 579.60
2.0200
31.91
Vieillesse plafonnée
1 579.60
6.9000
108.99
1 579.60
8.5500
135.06
Allocations familiales
1 579.60
3.4500
54.50
Accident du travail
1 579.60
0.6600
10.43
FNAL plafonné
1 579.60
0.1000
1.58
Versement mobilités
1 579.60
1.5000
23.69
Forfait social sur contributions de prévoyance
103.69
8.0000
8.30
CSG déductible
1 655.65
6.8000
112.58
CSG non déductible et CRDS
1 655.65
2.9000
48.01
Assurance chômage TrA+TrB
1 579.60
4.0500
63.97
AGS
1 579.60
0.2500
3.95
Retraite TU1
1 579.60
3.1500
49.76
1 579.60
4.7200
74.56
Contribution d'Equilibre Général TU1
1 579.60
0.8600
13.58
1 579.60
1.2900
20.38
APEC TrA
1 579.60
0.0240
0.38
1 579.60
0.0360
0.57
Contribution au dialogue social
1 579.60
0.0160
0.25
Prévoyance cadre TrA
1 579.60
0.7400
11.69
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
1 579.60
0.0400
0.63
1 579.60
0.7600
12.00
Frais de santé facult. sur option 2 : option 3
29.00
Contribution formation prof. (légal)
1 579.60
1.0000
15.80
Contribution formation prof. (conventionnel)
1 579.60
0.0500
0.79
Taxe d'apprentissage
1 579.60
0.5900
9.32
Taxe d'apprentissage (Libératoire)
1 579.60
0.0900
1.42
Contribution ADESATT
1 579.60
0.0200
0.32
Titres-restaurant
7.00
3.2000
22.40
7.00
4.8000
33.60
Total des retenues déductibles
292.24
Total des retenues non déductibles
99.41
Total des retenues
391.65
709.40
Indemnités Kms véhicule personnel 06CV
746.00
0.6650
496.09
frais de mission
125.50
Réintégration fiscale
80.00
Montant net social
1 210.35
Report du mois précédent
0.02
Net à payer avant impôt sur le revenu
1 809.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
21.61
DUPLICATA
001725##BULLETIN##09-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
6 ans et 3 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Impôt sur le revenu prélevé à la source - PAS
1 367.36
- 1.4000
19.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
510.39
Net payé
1 790.38
60.67
464.36
1 579.60
19 386.17
1 545.65
23 340.22
1 367.36
16 517.72
709.40
8 360.89
2 910.59
28 368.65
2 255.40
27 367.86
26.00
24.50
1.50
8.33
8.33
3.61
2.00
1.61
Net payé : 1 790.38 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
6 ans et 4 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base
60.67
24.7247
1 500.05
Congés payés pris 260924 (0,5 jour)
- 0.50
69.2224
34.61
Congés payés pris 270924-300924 (4 jours)
- 4.00
69.2224
276.89
Congés payés pris 041024-101024 (5 jours)
- 5.00
69.2224
346.11
Indemnité congés payés (9,5 jours)
776.93
IJSS brutes
1 046.05
Ajustement du net
190.14
régul IJSS depuis 2021, aucune carence
Salaire brut
383.18
Maladie - maternité - invalidité - décès
383.18
7.0000
26.82
Contribution Solidarité Autonomie
383.18
0.3000
1.15
Vieillesse déplafonnée
383.18
0.4000
1.53
383.18
2.0200
7.74
Vieillesse plafonnée
383.18
6.9000
26.44
383.18
8.5500
32.76
Allocations familiales
383.18
3.4500
13.22
Accident du travail
383.18
0.6600
2.53
FNAL plafonné
383.18
0.1000
0.38
Versement mobilités
383.18
1.5000
5.75
Forfait social sur contributions de prévoyance
85.75
8.0000
6.86
CSG déductible
462.22
6.8000
31.43
CSG non déductible et CRDS
462.22
2.9000
13.40
Assurance chômage TrA+TrB
383.18
4.0500
15.52
AGS
383.18
0.2500
0.96
Retraite TU1
383.18
3.1500
12.07
383.18
4.7200
18.09
Contribution d'Equilibre Général TU1
383.18
0.8600
3.30
383.18
1.2900
4.94
APEC TrA
383.18
0.0240
0.09
383.18
0.0360
0.14
Contribution au dialogue social
383.18
0.0160
0.06
Prévoyance cadre TrA
383.18
0.7400
2.84
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
383.18
0.0400
0.15
383.18
0.7600
2.91
Frais de santé facult. sur option 2 : option 3
29.00
Contribution formation prof. (légal)
383.18
1.0000
3.83
Contribution formation prof. (conventionnel)
383.18
0.0500
0.19
Taxe d'apprentissage
383.18
0.5900
2.26
Taxe d'apprentissage (Libératoire)
383.18
0.0900
0.34
Contribution ADESATT
383.18
0.0200
0.08
Total des retenues déductibles
75.01
Total des retenues non déductibles
42.40
Total des retenues
117.41
229.37
IJSS nettes
975.96
Réintégration fiscale
80.00
Montant net social
1 241.73
Net à payer avant impôt sur le revenu
1 241.73
DUPLICATA
001725##BULLETIN##10-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018
6 ans et 4 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
4.21
Impôt sur le revenu prélevé à la source - PAS
1 394.47
- 1.4000
19.52
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
1 006.30
Impôt sur le revenu : cumul PAS annuel
529.91
Net payé
1 222.21
60.67
525.03
383.18
19 769.35
1 545.65
24 885.87
388.17
16 905.89
229.37
8 590.26
612.55
28 981.20
612.55
27 980.41
26.00
26.00
10.42
8.00
2.42
2.00
2.00
Net payé : 1 222.21 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018 Sortie : 26/11/2024
6 ans et 5 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Salaire de base
60.67
24.7247
1 500.05
Absence pour entrée/sortie
- 3.00
71.4310
214.29
Congés payés pris 141124 (0,5 jour)
- 0.50
69.2224
34.61
Congés payés pris 151124 (0,5 jour)
- 0.50
69.2224
34.61
Congés payés pris 211124 (0,5 jour)
- 0.50
69.2224
34.61
Congés payés pris 221124 (0,5 jour)
- 0.50
69.2224
34.61
Indemnité congés payés (2 jours)
138.44
Prime de vacances
105.06
--- Fin de contrat ---
Indemnité compensatrice de congés payés
358.34
Salaire brut
1 749.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 749.16
7.0000
122.44
Complémentaire - Incap. Inval. Décès
1 749.16
0.0400
0.70
1 749.16
1.5000
26.23
Complémentaire - Santé
29.00
80.00
Accidents du travail & mal. professionnelles
1 749.16
0.6600
11.54
Retraite
Sécurité Sociale plafonnée
1 749.16
6.9000
120.69
1 749.16
8.5500
149.55
Sécurité Sociale déplafonnée
1 749.16
0.4000
7.00
1 749.16
2.0200
35.33
Complémentaire Tranche 1
1 749.16
4.0100
70.14
1 749.16
6.0100
105.12
Famille
1 749.16
3.4500
60.35
Assurance chômage
Chômage
1 749.16
4.3000
75.21
APEC
1 749.16
0.0240
0.42
1 749.16
0.0360
0.63
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 749.16
0.0200
0.35
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 749.16
3.6460
63.77
Autres contributions dues par l'employeur
106.23
8.0000
8.50
Autres contributions dues par l'employeur
7 797.47
30.0000
2 339.24
CSG déduct. de l'impôt sur le revenu
1 824.78
6.8000
124.09
CSG/CRDS non déduct. de l'impôt sur le revenu
1 824.78
2.9000
52.92
Total des cotisations et contributions
404.96
3 078.26
Titres-restaurant
1.00
3.2000
3.20
1.00
4.8000
4.80
Indemnité de rupture conventionnelle (CSG)
Indemnité de rupture conventionnelle exonérée
7 797.47
Réintégration fiscale
80.00
Montant net social
9 141.67
Net à payer avant impôt sur le revenu
9 138.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
24.08
Impôt sur le revenu prélevé à la source - PAS
1 506.12
- 1.4000
21.09
DUPLICATA
001725##BULLETIN##11-2024##00014##PELLETIER##Bertrand##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
180111038723893
FR76 1680 7003 2440 9197 7651 465
Data scientist
Cadre
2.2
130
12/06/2018 Sortie : 26/11/2024
6 ans et 5 mois 12/06/2018
Bureaux d'études techniques
Monsieur Bertrand PELLETIER
155 rue du clocher tors
03390 SAINT BONNET DE FOUR
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
551.00
Net payé
9 117.38
46.67
571.70
1 749.16
21 518.51
1 339.56
26 225.43
1 506.12
18 412.01
3 083.06
11 673.32
12 629.69
41 610.89
4 827.42
32 807.83
136.43
1 678.43
Net payé : 9 117.38 euros
Paiement le 26/11/2024 par Virement
001725##SOLDECPT##11-2024##00014##PELLETIER##Bertrand##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur PELLETIER Bertrand,
demeurant 155 rue du clocher tors
03390 SAINT BONNET DE FOUR
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****9 117.38 Euros soit, en toutes lettres
*****Neuf mille cent dix-sept euros et trente huit centimes*****
correspondant à mon bulletin de paie du mois de Novembre 2024.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base
1 500.05
Absence pour entrée/sortie
- 214.29
Congés payés pris 141124 (0,5 jour)
- 34.61
Congés payés pris 151124 (0,5 jour)
- 34.61
Congés payés pris 211124 (0,5 jour)
- 34.61
Congés payés pris 221124 (0,5 jour)
- 34.61
Indemnité congés payés (2 jours)
138.44
Prime de vacances
105.06
Indemnité compensatrice de congés payés
358.34
Indemnité de rupture conventionnelle exonérée
7 797.47
Impôt sur le revenu prélevé à la source - PAS
- 21.09
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 26/11/2024
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##11-2024##00014##PELLETIER##Bertrand##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur PELLETIER Bertrand (Matricule: 00014)
Demeurant à 155 rue du clocher tors
03390 SAINT BONNET DE FOUR
En qualité de :
Du 12/06/2018 au 31/12/2019 : Data scientist
Du 01/01/2020 au 26/11/2024 : Data scientist
Position 2.2, Coefficient 130
Soit une durée d'emploi du 12/06/2018 au 26/11/2024
Sous réserve de justifier du bénéfice de l'assurance chômage auprès de l'organisme, en application
de l'article L.911-8 du code de la sécurité sociale, vous pourrez bénéficier à titre gratuit de la
portabilité des garanties au titre des risques :
- portant atteinte à l'intégrité physique de la personne ou liés à la maternité (frais de santé),
- liés au décès, incapacité de travail ou invalidité (prévoyance),
pour la durée de la situation de chômage et dans la limite de 12 mois (1).
(1) durée du dernier contrat de travail (ou des derniers contrats de travail consécutifs au sein de
notre entreprise), sans pouvoir excéder 12 mois.
Fait à AUBIERE le 26/11/2024
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
02972##BULLETIN##09-2025##S3534##PERONNIN##Edgar##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3534
101026311328190
FR76 1680 6043 0066 0843 1255 007
Data Analyst
Cadre
1.2
100
01/09/2025
01/09/2025
Bureaux d'études techniques
Monsieur Edgar PERONNIN
22 rue de la cerisière
63100 CLERMONT FERRAND
Salaire de base
151.67
21.9776
3 333.34
Salaire brut
3 333.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.34
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.34
0.0400
1.33
3 333.34
1.5000
50.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 333.34
0.7100
23.67
Retraite
Sécurité Sociale plafonnée
3 333.34
6.9000
230.00
3 333.34
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.34
0.4000
13.33
3 333.34
2.0200
67.33
Complémentaire Tranche 1
3 333.34
4.0100
133.67
3 333.34
6.0100
200.33
Famille
3 333.34
3.4500
115.00
Assurance chômage
Chômage
3 333.34
4.2500
141.66
APEC
3 333.34
0.0240
0.80
3 333.34
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.34
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.34
4.1460
138.20
Autres contributions dues par l'employeur
130.00
8.0000
10.40
CSG déduct. de l'impôt sur le revenu
3 405.01
6.8000
231.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 405.01
2.9000
98.75
Total des cotisations et contributions
709.42
1 346.79
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
2 623.92
Net à payer avant impôt sur le revenu
2 553.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.11
Impôt sur le revenu prélevé à la source - PAS
2 802.67
- 7.5000
210.20
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
210.20
Net payé
2 343.32
151.67
151.67
3 333.34
3 333.34
3 925.00
3 925.00
2 802.67
2 802.67
1 452.39
1 452.39
4 785.73
4 785.73
4 680.13
4 680.13
260.00
260.00
2.08
2.08
Net payé : 2 343.32 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3534##PERONNIN##Edgar##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3534
101026311328190
FR76 1680 6043 0066 0843 1255 007
Data Analyst
Cadre
1.2
100
01/09/2025
1 mois 01/09/2025
Bureaux d'études techniques
Monsieur Edgar PERONNIN
22 rue de la cerisière
63100 CLERMONT FERRAND
Salaire de base
151.67
21.9776
3 333.34
Salaire brut
3 333.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.34
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.34
0.0400
1.33
3 333.34
1.5000
50.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 333.34
0.7100
23.67
Retraite
Sécurité Sociale plafonnée
3 333.34
6.9000
230.00
3 333.34
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.34
0.4000
13.33
3 333.34
2.0200
67.33
Complémentaire Tranche 1
3 333.34
4.0100
133.67
3 333.34
6.0100
200.33
Famille
3 333.34
3.4500
115.00
Assurance chômage
Chômage
3 333.34
4.2500
141.66
APEC
3 333.34
0.0240
0.80
3 333.34
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.34
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.34
4.1460
138.20
Autres contributions dues par l'employeur
130.00
8.0000
10.40
CSG déduct. de l'impôt sur le revenu
3 405.01
6.8000
231.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 405.01
2.9000
98.75
Total des cotisations et contributions
709.42
1 346.79
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Réintégration fiscale
80.00
Montant net social
2 623.92
Net à payer avant impôt sur le revenu
2 550.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.11
Impôt sur le revenu prélevé à la source - PAS
2 802.67
- 7.5000
210.20
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
420.40
Net payé
2 340.12
151.67
303.34
3 333.34
6 666.68
3 925.00
7 850.00
2 802.67
5 605.34
1 457.19
2 909.58
4 790.53
9 576.26
4 680.13
9 360.26
260.00
520.00
4.17
4.17
Net payé : 2 340.12 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3534##PERONNIN##Edgar##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3534
101026311328190
FR76 1680 6043 0066 0843 1255 007
Data Analyst
Cadre
1.2
100
01/09/2025
2 mois 01/09/2025
Bureaux d'études techniques
Monsieur Edgar PERONNIN
22 rue de la cerisière
63100 CLERMONT FERRAND
Salaire de base
151.67
21.9776
3 333.34
Salaire brut
3 333.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.34
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.34
0.0400
1.33
3 333.34
1.5000
50.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 333.34
0.7100
23.67
Retraite
Sécurité Sociale plafonnée
3 333.34
6.9000
230.00
3 333.34
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.34
0.4000
13.33
3 333.34
2.0200
67.33
Complémentaire Tranche 1
3 333.34
4.0100
133.67
3 333.34
6.0100
200.33
Famille
3 333.34
3.4500
115.00
Assurance chômage
Chômage
3 333.34
4.2500
141.66
APEC
3 333.34
0.0240
0.80
3 333.34
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.34
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.34
4.1460
138.20
Autres contributions dues par l'employeur
130.00
8.0000
10.40
CSG déduct. de l'impôt sur le revenu
3 405.01
6.8000
231.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 405.01
2.9000
98.75
Total des cotisations et contributions
709.42
1 346.79
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
2 623.92
Net à payer avant impôt sur le revenu
2 563.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.11
Impôt sur le revenu prélevé à la source - PAS
2 802.67
- 7.5000
210.20
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
630.60
Net payé
2 352.92
151.67
455.01
3 333.34
10 000.02
3 925.00
11 775.00
2 802.67
8 408.01
1 437.99
4 347.57
4 771.33
14 347.59
4 680.13
14 040.39
260.00
780.00
6.25
6.25
Net payé : 2 352.92 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3534##PERONNIN##Edgar##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3534
101026311328190
FR76 1680 6043 0066 0843 1255 007
Data Analyst
Cadre
1.2
100
01/09/2025
3 mois 01/09/2025
Bureaux d'études techniques
Monsieur Edgar PERONNIN
22 rue de la cerisière
63100 CLERMONT FERRAND
Salaire de base
151.67
21.9776
3 333.34
Congés payés pris 101125 (1 jour)
- 1.00
153.8228
153.82
Indemnité congés payés (1 jour)
153.82
Salaire brut
3 333.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.34
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.34
0.0400
1.33
3 333.34
1.5000
50.00
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 333.34
0.7100
23.67
Retraite
Sécurité Sociale plafonnée
3 333.34
6.9000
230.00
3 333.34
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.34
0.4000
13.33
3 333.34
2.0200
67.33
Complémentaire Tranche 1
3 333.34
4.0100
133.67
3 333.34
6.0100
200.33
Famille
3 333.34
3.4500
115.00
Assurance chômage
Chômage
3 333.34
4.2500
141.66
APEC
3 333.34
0.0240
0.80
3 333.34
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.34
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.34
4.1460
138.20
Autres contributions dues par l'employeur
130.00
8.0000
10.40
CSG déduct. de l'impôt sur le revenu
3 405.01
6.8000
231.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 405.01
2.9000
98.75
Total des cotisations et contributions
709.42
1 346.79
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
2 623.92
Net à payer avant impôt sur le revenu
2 556.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.11
Impôt sur le revenu prélevé à la source - PAS
2 802.67
- 7.5000
210.20
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
840.80
Net payé
2 346.52
151.67
606.68
3 333.34
13 333.36
3 925.00
15 700.00
2 802.67
11 210.68
1 447.59
5 795.16
4 780.93
19 128.52
4 680.13
18 720.52
260.00
1 040.00
8.33
1.00
7.33
Net payé : 2 346.52 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
2 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 000.00
FJ : jours à travailler du 1/2022 au 12/2022
225.00
FJ : jours restant à travailler jusqu'au 12/2022
204.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 000.00
0.7700
23.10
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
2.6210
78.63
CSG déduct. de l'impôt sur le revenu
3 066.00
6.8000
208.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 066.00
2.9000
88.91
Total des cotisations et contributions
638.62
1 155.21
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 306.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.38
Impôt sur le revenu prélevé à la source - PAS
2 523.79
- 5.7000
143.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
143.86
Net payé
2 162.92
21.00
21.00
3 000.00
3 000.00
3 428.00
3 428.00
2 523.79
2 523.79
1 237.11
1 237.11
4 237.11
4 237.11
4 155.21
4 155.21
234.00
234.00
6.18
6.18
1.13
1.13
Net payé : 2 162.92 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
3 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 000.00
FJ : jours à travailler du 1/2022 au 12/2022
225.00
FJ : jours restant à travailler jusqu'au 12/2022
184.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 000.00
0.7700
23.10
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
2.6210
78.63
CSG déduct. de l'impôt sur le revenu
3 066.00
6.8000
208.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 066.00
2.9000
88.91
Total des cotisations et contributions
638.62
1 155.21
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
frais de mission
127.99
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 437.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.38
Impôt sur le revenu prélevé à la source - PAS
2 523.79
- 5.7000
143.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
287.72
Net payé
2 293.51
20.00
41.00
3 000.00
6 000.00
3 428.00
6 856.00
2 523.79
5 047.58
1 233.21
2 470.32
4 361.20
8 598.31
4 155.21
8 310.42
234.00
468.00
8.26
8.26
2.30
2.30
Net payé : 2 293.51 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
4 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 000.00
RTT pris 310322 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
225.00
FJ : jours restant à travailler jusqu'au 12/2022
162.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 000.00
0.7700
23.10
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
2.6210
78.63
CSG déduct. de l'impôt sur le revenu
3 066.00
6.8000
208.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 066.00
2.9000
88.91
Total des cotisations et contributions
638.62
1 155.21
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
frais de mission
56.45
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 360.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.38
Impôt sur le revenu prélevé à la source - PAS
2 523.79
- 5.7000
143.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
431.58
Net payé
2 216.77
22.00
63.00
3 000.00
9 000.00
3 428.00
10 284.00
2 523.79
7 571.37
1 241.01
3 711.33
4 297.46
12 895.77
4 155.21
12 465.63
234.00
702.00
10.34
10.34
3.47
1.00
2.47
Net payé : 2 216.77 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
5 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 000.00
RTT pris 010422 (1 jour)
- 1.00
RTT pris 190422 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
225.00
FJ : jours restant à travailler jusqu'au 12/2022
144.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 000.00
0.7700
23.10
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
2.6210
78.63
CSG déduct. de l'impôt sur le revenu
3 066.00
6.8000
208.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 066.00
2.9000
88.91
Total des cotisations et contributions
638.62
1 155.21
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
frais de mission
921.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 235.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.38
Impôt sur le revenu prélevé à la source - PAS
2 523.79
- 5.7000
143.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
575.44
Net payé
3 091.72
18.00
81.00
3 000.00
12 000.00
3 428.00
13 712.00
2 523.79
10 095.16
1 225.41
4 936.74
5 146.41
18 042.18
4 155.21
16 620.84
234.00
936.00
12.43
12.43
4.64
3.00
1.64
Net payé : 3 091.72 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
6 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 333.33
RTT pris 090522 (0,5 jour)
- 0.50
RTT pris 120522 (1 jour)
- 1.00
RTT pris 130522 (0,5 jour)
- 0.50
Congés payés pris 130522 (0,5 jour)
- 0.50
153.8223
76.91
Congés payés pris 160522 (0,5 jour)
- 0.50
153.8223
76.91
Congés payés pris 200522 (1 jour)
- 1.00
153.8223
153.82
Congés payés pris 230522 (0,5 jour)
- 0.50
153.8223
76.91
Congés payés pris 270522 (1 jour)
- 1.00
153.8223
153.82
Congés payés pris 300522 (0,5 jour)
- 0.50
153.8223
76.91
Indemnité congés payés (4 jours)
615.28
Rappel sur salaire de base (03/2022)
333.33
Rappel sur salaire de base (04/2022)
333.33
FJ : jours à travailler du 1/2022 au 12/2022
225.00
FJ : jours restant à travailler jusqu'au 12/2022
129.00
Salaire brut
3 999.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 999.99
7.0000
280.00
Complémentaire - Incap. Inval. Décès
3 999.99
0.0400
1.60
3 999.99
1.5000
60.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 999.99
0.7700
30.80
Retraite
Sécurité Sociale plafonnée
3 999.99
6.9000
276.00
3 999.99
8.5500
342.00
Sécurité Sociale déplafonnée
3 999.99
0.4000
16.00
3 999.99
1.9000
76.00
Complémentaire Tranche 1
3 999.99
4.0100
160.40
3 999.99
6.0100
240.40
Famille
3 999.99
3.4500
138.00
Assurance chômage
Chômage
3 999.99
4.2000
168.00
APEC
3 999.99
0.0240
0.96
3 999.99
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 999.99
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 999.99
2.6210
104.84
CSG déduct. de l'impôt sur le revenu
4 063.49
6.8000
276.32
CSG/CRDS non déduct. de l'impôt sur le revenu
4 063.49
2.9000
117.84
Total des cotisations et contributions
849.12
1 515.78
Titres-restaurant
13.00
2.6000
33.80
13.00
3.9000
50.70
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 117.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.92
Impôt sur le revenu prélevé à la source - PAS
3 342.21
- 5.7000
190.51
DUPLICATA
001725##BULLETIN##05-2022##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
6 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
765.95
Net payé
2 926.56
15.00
96.00
3 999.99
15 999.99
3 428.00
17 140.00
3 342.21
13 437.37
1 566.48
6 503.22
5 566.47
23 608.65
5 515.77
22 136.61
312.00
1 248.00
15.00
4.00
11.00
5.81
5.00
0.81
Net payé : 2 926.56 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
7 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 333.33
Journée de solidarité : 06/06/2022
RTT pris 020622 (0,5 jour)
- 0.50
RTT pris 030622 (0,5 jour)
- 0.50
Congés payés pris 030622 (0,5 jour)
- 0.50
153.8223
76.91
Congés payés pris 090622-100622 (2 jours)
- 2.00
153.8223
307.64
Congés payés pris 130622 (0,5 jour)
- 0.50
153.8223
76.91
Congés payés pris 160622-170622 (2 jours)
- 2.00
153.8223
307.64
Congés payés pris 200622 (0,5 jour)
- 0.50
153.8223
76.91
Congés payés pris 230622-240622 (2 jours)
- 2.00
153.8223
307.64
Indemnité congés payés (7,5 jours)
1 153.65
FJ : jours à travailler du 1/2022 au 12/2022
225.00
FJ : jours restant à travailler jusqu'au 12/2022
115.50
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7700
25.67
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
2.6210
87.36
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 275.39
Titres-restaurant
11.00
2.6000
28.60
11.00
3.9000
42.90
frais de mission
36.76
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 632.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 5.7000
159.41
DUPLICATA
001725##BULLETIN##06-2022##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
7 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
925.36
Net payé
2 473.29
13.50
109.50
3 333.33
19 333.32
3 428.00
20 568.00
2 796.60
16 233.97
1 318.29
7 821.51
4 688.38
28 297.03
4 608.72
26 745.33
260.00
1 508.00
15.00
11.50
3.50
2.08
2.08
6.98
6.00
0.98
Net payé : 2 473.29 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
8 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 333.33
FJ : jours à travailler du 1/2022 au 12/2022
225.00
FJ : jours restant à travailler jusqu'au 12/2022
95.50
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7700
25.67
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
2.6210
87.36
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 275.39
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
frais de mission
34.19
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 606.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 5.7000
159.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 084.77
Net payé
2 447.32
20.00
129.50
3 333.33
22 666.65
3 428.00
23 996.00
2 796.60
19 030.57
1 353.39
9 174.90
4 720.91
33 017.94
4 608.72
31 354.05
260.00
1 768.00
15.00
11.50
3.50
4.17
4.17
8.15
6.00
2.15
Net payé : 2 447.32 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
9 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 333.33
RTT pris 020822-030822 (2 jours)
- 2.00
RTT pris 040822 (0,5 jour)
- 0.50
Congés payés pris 040822 (0,5 jour)
- 0.50
153.8223
76.91
Congés payés pris 050822 (1 jour)
- 1.00
153.8223
153.82
Indemnité congés payés (1,5 jours)
230.73
FJ : jours à travailler du 1/2022 au 12/2022
225.00
FJ : jours restant à travailler jusqu'au 12/2022
77.50
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7700
25.67
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
2.6210
87.36
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 275.39
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 577.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 5.7000
159.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 244.18
Net payé
2 418.33
18.00
147.50
3 333.33
25 999.98
3 428.00
27 424.00
2 796.60
21 827.17
1 345.59
10 520.49
4 678.92
37 696.86
4 608.72
35 962.77
260.00
2 028.00
15.00
13.00
2.00
6.25
6.25
9.32
8.50
0.82
Net payé : 2 418.33 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
10 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 333.33
Prime exceptionnelle
1 000.00
FJ : jours à travailler du 1/2022 au 12/2022
225.00
FJ : jours restant à travailler jusqu'au 12/2022
55.50
Salaire brut
4 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 333.33
7.0000
303.33
Complémentaire - Incap. Inval. Décès
4 333.33
0.0400
1.73
4 333.33
1.5000
65.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 333.33
0.7700
33.37
Retraite
Sécurité Sociale plafonnée
4 333.33
6.9000
299.00
4 333.33
8.5500
370.50
Sécurité Sociale déplafonnée
4 333.33
0.4000
17.33
4 333.33
1.9000
82.33
Complémentaire Tranche 1
4 333.33
4.0100
173.77
4 333.33
6.0100
260.43
Famille
4 333.33
3.4500
149.50
Assurance chômage
Chômage
4 333.33
4.2000
182.00
APEC
4 333.33
0.0240
1.04
4 333.33
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 333.33
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 333.33
2.6210
113.57
CSG déduct. de l'impôt sur le revenu
4 396.00
6.8000
298.93
CSG/CRDS non déduct. de l'impôt sur le revenu
4 396.00
2.9000
127.48
Total des cotisations et contributions
919.28
1 635.96
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 356.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.77
Impôt sur le revenu prélevé à la source - PAS
3 615.03
- 8.3000
300.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 544.23
Net payé
3 056.80
22.00
169.50
4 333.33
30 333.31
3 428.00
30 852.00
3 615.03
25 442.20
1 721.76
12 242.25
6 055.09
43 751.95
5 969.29
41 932.06
338.00
2 366.00
15.00
13.00
2.00
8.33
8.33
10.49
8.50
1.99
Net payé : 3 056.80 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
11 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 333.33
RTT pris 041022 (1 jour)
- 1.00
RTT pris 261022 (1 jour)
- 1.00
Prime de vacances
262.40
FJ : jours à travailler du 1/2022 au 12/2022
225.00
FJ : jours restant à travailler jusqu'au 12/2022
36.50
Salaire brut
3 595.73
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 595.73
7.0000
251.70
Complémentaire - Incap. Inval. Décès
3 595.73
0.0400
1.44
3 595.73
1.5000
53.94
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 595.73
0.7700
27.69
Retraite
Sécurité Sociale plafonnée
3 595.73
6.9000
248.11
3 595.73
8.5500
307.43
Sécurité Sociale déplafonnée
3 595.73
0.4000
14.38
3 595.73
1.9000
68.32
Complémentaire Tranche 1
3 595.73
4.0100
144.19
3 595.73
6.0100
216.10
Famille
3 595.73
3.4500
124.05
Assurance chômage
Chômage
3 595.73
4.2000
151.02
APEC
3 595.73
0.0240
0.86
3 595.73
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 595.73
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 595.73
2.6210
94.26
CSG déduct. de l'impôt sur le revenu
3 660.24
6.8000
248.90
CSG/CRDS non déduct. de l'impôt sur le revenu
3 660.24
2.9000
106.15
Total des cotisations et contributions
764.03
1 370.02
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 782.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.05
Impôt sur le revenu prélevé à la source - PAS
3 011.35
- 8.3000
249.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 794.17
Net payé
2 532.36
19.00
188.50
3 595.73
33 929.04
3 428.00
34 280.00
3 011.35
28 453.55
1 444.12
13 686.37
5 039.85
48 791.80
4 965.75
46 897.81
280.46
2 646.46
15.00
13.00
2.00
10.42
10.42
11.66
10.50
1.16
Net payé : 2 532.36 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 333.33
Congés payés pris 091122 (1 jour)
- 1.00
153.8223
153.82
RTT pris 161122 (1 jour)
- 1.00
Congés payés pris 231122 (1 jour)
- 1.00
153.8223
153.82
Congés payés pris 301122 (1 jour)
- 1.00
153.8223
153.82
Indemnité congés payés (3 jours)
461.46
FJ : jours à travailler du 1/2022 au 12/2022
225.00
FJ : jours restant à travailler jusqu'au 12/2022
20.50
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7700
25.67
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
2.6210
87.36
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 275.39
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 582.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 8.3000
232.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 026.29
Net payé
2 350.82
16.00
204.50
3 333.33
37 262.37
3 428.00
37 708.00
2 796.60
31 250.15
1 337.79
15 024.16
4 671.12
53 462.92
4 608.72
51 506.53
260.00
2 906.46
15.00
15.00
12.50
1.00
11.50
12.83
11.50
1.33
Net payé : 2 350.82 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 1 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 333.33
RTT pris 021222 (1 jour)
- 1.00
Congés payés pris 071222 (1 jour)
- 1.00
153.8223
153.82
Congés payés pris 141222 (1 jour)
- 1.00
153.8223
153.82
RTT pris 261222 (0,5 jour)
- 0.50
Congés payés pris 261222 (0,5 jour)
- 0.50
153.8223
76.91
Congés payés pris 271222-281222 (2 jours)
- 2.00
153.8223
307.64
Indemnité congés payés (4,5 jours)
692.19
FJ : jours à travailler du 1/2022 au 12/2022
225.00
FJ : jours restant à travailler jusqu'au 12/2022
4.50
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7700
25.67
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
2.6210
87.36
Autres contributions dues par l'employeur
1 490.94
8.0000
119.28
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 394.67
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 582.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 8.3000
232.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 258.41
Net payé
2 350.82
16.00
220.50
3 333.33
40 595.70
3 428.00
41 136.00
2 796.60
34 046.75
1 457.07
16 481.23
4 790.40
58 253.32
4 728.00
56 234.53
260.00
3 166.46
15.00
15.00
14.58
5.50
9.08
14.00
13.00
1.00
Net payé : 2 350.82 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 2 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 583.33
RTT pris 130123 (1 jour)
- 1.00
RTT pris 230123 (0,5 jour)
- 0.50
Congés payés pris 230123 (0,5 jour)
- 0.50
165.3590
82.68
Congés payés pris 250123 (1 jour)
- 1.00
165.3590
165.36
Indemnité congés payés (1,5 jours)
248.04
Prime exceptionnelle
1 000.00
FJ : jours à travailler du 1/2023 au 12/2023
225.00
FJ : jours restant à travailler jusqu'au 12/2023
206.00
Salaire brut
4 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 583.33
13.0000
595.83
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
917.33
0.8400
7.71
917.33
1.2600
11.56
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 583.33
0.7500
34.37
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 583.33
0.4000
18.33
4 583.33
1.9000
87.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
917.33
9.8600
90.45
917.33
14.7800
135.58
Famille
4 583.33
3.4500
158.12
Assurance chômage
Chômage
4 583.33
4.2000
192.49
APEC
4 583.33
0.0240
1.10
4 583.33
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 583.33
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 583.33
3.0210
138.45
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
140.05
8.0000
11.20
CSG déduct. de l'impôt sur le revenu
4 643.17
6.8000
315.74
CSG/CRDS non déduct. de l'impôt sur le revenu
4 643.17
2.9000
134.65
Total des cotisations et contributions
974.54
2 040.88
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 547.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.44
Impôt sur le revenu prélevé à la source - PAS
3 816.94
- 8.3000
316.81
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
316.81
DUPLICATA
001725##BULLETIN##01-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 2 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Net payé
3 231.18
19.00
19.00
4 583.33
4 583.33
3 666.00
3 666.00
3 816.94
3 816.94
2 132.08
2 132.08
6 715.41
6 715.41
6 624.21
6 624.21
82.50
82.50
15.00
15.00
16.67
7.00
9.67
1.13
1.50
- 0.37
Net payé : 3 231.18 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 3 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 583.33
Congé sans solde 310123
- 1.00
162.8786
162.88
RTT pris 010223 (1 jour)
- 1.00
Congés payés pris 060223 (0,5 jour)
- 0.50
165.3590
82.68
Congés payés pris 080223 (0,5 jour)
- 0.50
165.3590
82.68
Congés payés pris 220223 (1 jour)
- 1.00
165.3590
165.36
Indemnité congés payés (2 jours)
330.72
FJ : jours à travailler du 1/2023 au 12/2023
224.00
FJ : jours restant à travailler jusqu'au 12/2023
189.00
Salaire brut
3 420.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 420.45
7.0000
239.43
Sécurité Sociale - Mal. Mat. Inval. Décès
- 4 583.33
6.0000
- 275.00
Complémentaire - Incap. Inval. Décès
3 535.07
0.0400
1.41
3 535.07
1.5000
53.03
Complémentaire - Incap. Inval. Décès
- 114.62
0.8400
- 0.96
- 114.62
1.2600
- 1.44
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 420.45
0.7500
25.65
Retraite
Sécurité Sociale plafonnée
3 535.07
6.9000
243.92
3 535.07
8.5500
302.25
Sécurité Sociale déplafonnée
3 420.45
0.4000
13.68
3 420.45
1.9000
64.99
Complémentaire Tranche 1
3 535.07
4.1500
146.70
3 535.07
6.2200
219.88
Complémentaire Tranche 2
- 114.62
9.8600
- 11.30
- 114.62
14.7800
- 16.94
Famille
3 420.45
3.4500
118.01
Assurance chômage
Chômage
3 420.45
4.2000
143.66
APEC
3 420.45
0.0240
0.82
3 420.45
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 420.45
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 420.45
3.0210
103.33
Autres contributions dues par l'employeur
3 535.07
0.1000
3.54
Autres contributions dues par l'employeur
125.09
8.0000
10.01
CSG déduct. de l'impôt sur le revenu
3 485.68
6.8000
237.03
CSG/CRDS non déduct. de l'impôt sur le revenu
3 485.68
2.9000
101.08
Total des cotisations et contributions
732.38
1 065.81
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 640.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.48
Impôt sur le revenu prélevé à la source - PAS
2 862.65
- 8.3000
237.60
Taux personnalisé
DUPLICATA
001725##BULLETIN##02-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 3 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Impôt sur le revenu : cumul PAS annuel
554.41
Net payé
2 402.47
16.00
35.00
3 420.45
8 003.78
3 535.07
7 201.07
2 862.65
6 679.59
1 137.81
3 269.89
4 558.26
11 273.67
4 486.26
11 110.47
336.57
419.07
15.00
15.00
18.75
9.00
9.75
3.11
2.50
0.61
Net payé : 2 402.47 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 4 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 583.33
RTT pris 010323 (1 jour)
- 1.00
Congés payés pris 030323 (0,5 jour)
- 0.50
165.3590
82.68
Congés payés pris 080323 (1 jour)
- 1.00
165.3590
165.36
Congés payés pris 150323 (0,5 jour)
- 0.50
165.3590
82.68
Congés payés pris 170323 (1 jour)
- 1.00
165.3590
165.36
Congés payés pris 220323 (0,5 jour)
- 0.50
165.3590
82.68
Congés payés pris 290323 (0,5 jour)
- 0.50
165.3590
82.68
Indemnité congés payés (4 jours)
661.44
FJ : jours à travailler du 1/2023 au 12/2023
224.00
FJ : jours restant à travailler jusqu'au 12/2023
171.00
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
- 82.67
0.8400
- 0.69
- 82.67
1.2600
- 1.04
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 583.33
0.7500
26.87
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
1.9000
68.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 82.67
9.8600
- 8.15
- 82.67
14.7800
- 12.22
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.2000
150.49
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.0210
108.24
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
127.45
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 648.07
6.8000
248.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 648.07
2.9000
105.79
Total des cotisations et contributions
766.77
1 400.71
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 765.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.85
Impôt sur le revenu prélevé à la source - PAS
2 995.85
- 8.3000
248.66
DUPLICATA
001725##BULLETIN##03-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 4 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
803.07
Net payé
2 516.70
18.00
53.00
3 583.33
11 587.11
3 666.00
10 867.07
2 995.85
9 675.44
1 477.51
4 747.40
5 060.84
16 334.51
4 984.04
16 094.51
279.50
698.57
15.00
15.00
20.83
13.00
7.83
4.09
3.50
0.59
Net payé : 2 516.70 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 5 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 583.33
RTT pris 050423 (1 jour)
- 1.00
Congé sans solde 270423
- 0.50
179.1665
89.58
FJ : jours à travailler du 1/2023 au 12/2023
223.50
FJ : jours restant à travailler jusqu'au 12/2023
153.00
Salaire brut
3 493.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 493.75
7.0000
244.56
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
- 172.25
0.8400
- 1.45
- 172.25
1.2600
- 2.17
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 493.75
0.7500
26.20
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 493.75
0.4000
13.98
3 493.75
1.9000
66.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 172.25
9.8600
- 16.98
- 172.25
14.7800
- 25.46
Famille
3 493.75
3.4500
120.53
Assurance chômage
Chômage
3 493.75
4.2000
146.74
APEC
3 493.75
0.0240
0.84
3 493.75
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 493.75
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 493.75
3.0210
105.54
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
126.32
8.0000
10.11
CSG déduct. de l'impôt sur le revenu
3 558.93
6.8000
242.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 558.93
2.9000
103.21
Total des cotisations et contributions
748.17
1 368.02
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
frais de mission
70.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 761.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.55
Impôt sur le revenu prélevé à la source - PAS
2 922.29
- 8.3000
242.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 045.62
Net payé
2 518.63
17.50
70.50
3 493.75
15 080.86
3 666.00
14 533.07
2 922.29
12 597.73
1 449.62
6 197.02
5 013.37
21 347.88
4 861.77
20 956.28
272.52
971.09
15.00
15.00
22.92
13.00
9.92
4.96
4.50
0.46
Net payé : 2 518.63 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 6 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 583.33
Journée de solidarité : 29/05/2023
Congés payés pris 100523 (1 jour)
- 1.00
165.3590
165.36
Congés payés pris 120523 (0,5 jour)
- 0.50
165.3590
82.68
Congés payés pris 150523 (0,5 jour)
- 0.50
165.3590
82.68
Congés payés pris 170523 (1 jour)
- 1.00
165.3590
165.36
Congé sans solde 220523
- 1.00
155.7970
155.80
Congé sans solde 240523
- 1.00
155.7970
155.80
Congés payés pris 260523 (0,5 jour)
- 0.50
165.3590
82.68
Indemnité congés payés (3,5 jours)
578.76
Prime de cooptation
1 000.00
FJ : jours à travailler du 1/2023 au 12/2023
221.50
FJ : jours restant à travailler jusqu'au 12/2023
136.50
Salaire brut
4 271.73
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 271.73
7.0000
299.02
Complémentaire - Incap. Inval. Décès
3 429.48
0.0400
1.37
3 429.48
1.5000
51.44
Complémentaire - Incap. Inval. Décès
842.25
0.8400
7.08
842.25
1.2600
10.61
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 271.73
0.7500
32.04
Retraite
Sécurité Sociale plafonnée
3 429.48
6.9000
236.63
3 429.48
8.5500
293.22
Sécurité Sociale déplafonnée
4 271.73
0.4000
17.09
4 271.73
1.9000
81.16
Complémentaire Tranche 1
3 429.48
4.1500
142.32
3 429.48
6.2200
213.31
Complémentaire Tranche 2
842.25
9.8600
83.05
842.25
14.7800
124.48
Famille
4 271.73
3.4500
147.37
Assurance chômage
Chômage
4 271.73
4.2000
179.42
APEC
4 271.73
0.0240
1.02
4 271.73
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 271.73
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 271.73
3.0460
130.12
Autres contributions dues par l'employeur
3 429.48
0.1000
3.43
Autres contributions dues par l'employeur
135.55
8.0000
10.84
Autres contributions dues par l'employeur
3 493.75
0.0250
0.87
CSG déduct. de l'impôt sur le revenu
4 332.52
6.8000
294.61
CSG/CRDS non déduct. de l'impôt sur le revenu
4 332.52
2.9000
125.64
Total des cotisations et contributions
908.81
1 653.21
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 321.32
DUPLICATA
001725##BULLETIN##05-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 6 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.91
Impôt sur le revenu prélevé à la source - PAS
3 562.06
- 8.3000
295.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 341.27
Net payé
3 025.67
14.50
85.00
4 271.73
19 352.59
3 429.48
17 962.55
3 562.06
16 159.79
1 715.61
7 912.63
5 987.34
27 335.22
5 924.94
26 881.22
333.19
1 304.28
15.00
15.00
25.00
16.50
8.50
5.83
4.50
1.33
Net payé : 3 025.67 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 7 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 583.33
RTT pris 020623-050623 (2 jours)
- 2.00
Congé sans solde 070623
- 1.00
162.8786
162.88
Congés payés pris 090623 (0,5 jour)
- 0.50
165.3590
82.68
Congés payés pris 160623 (0,5 jour)
- 0.50
165.3590
82.68
Congé sans solde 190623
- 1.00
162.8786
162.88
Congés payés pris 210623 (0,5 jour)
- 0.50
165.3590
82.68
Indemnité congés payés (1,5 jours)
248.04
FJ : jours à travailler du 1/2023 au 12/2023
209.50
FJ : jours restant à travailler jusqu'au 12/2023
108.00
Salaire brut
3 257.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 257.57
7.0000
228.03
Complémentaire - Incap. Inval. Décès
3 421.60
0.0400
1.37
3 421.60
1.5000
51.32
Complémentaire - Incap. Inval. Décès
- 164.03
0.8400
- 1.38
- 164.03
1.2600
- 2.06
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 257.57
0.7500
24.43
Retraite
Sécurité Sociale plafonnée
3 421.60
6.9000
236.09
3 421.60
8.5500
292.55
Sécurité Sociale déplafonnée
3 257.57
0.4000
13.03
3 257.57
1.9000
61.89
Complémentaire Tranche 1
3 421.60
4.1500
142.00
3 421.60
6.2200
212.83
Complémentaire Tranche 2
- 164.03
9.8600
- 16.17
- 164.03
14.7800
- 24.24
Famille
3 257.57
3.4500
112.39
Assurance chômage
Chômage
3 257.57
4.2000
136.82
APEC
3 257.57
0.0240
0.78
3 257.57
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 257.57
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 257.57
3.0460
99.23
Autres contributions dues par l'employeur
3 421.60
0.1000
3.42
Autres contributions dues par l'employeur
122.76
8.0000
9.82
CSG déduct. de l'impôt sur le revenu
3 323.32
6.8000
225.99
CSG/CRDS non déduct. de l'impôt sur le revenu
3 323.32
2.9000
96.38
Total des cotisations et contributions
698.09
1 281.75
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 511.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.11
Impôt sur le revenu prélevé à la source - PAS
2 729.36
- 8.3000
226.54
Taux personnalisé
DUPLICATA
001725##BULLETIN##06-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 7 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Impôt sur le revenu : cumul PAS annuel
1 567.81
Net payé
2 284.94
16.50
101.50
3 257.57
22 610.16
3 421.60
21 384.15
2 729.36
18 889.15
1 353.75
9 266.38
4 611.32
31 946.54
4 539.32
31 420.54
254.09
1 558.37
25.00
18.00
7.00
2.08
2.08
6.70
6.50
0.20
Net payé : 2 284.94 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 8 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 583.33
Congés payés pris 290623 (0,5 jour)
- 0.50
165.3590
82.68
Congé sans solde 300623
- 1.00
162.8786
162.88
Congés payés pris 120723 (1 jour)
- 1.00
165.3590
165.36
Congés payés pris 180723 (1 jour)
- 1.00
165.3590
165.36
Congés payés pris 190723 (0,5 jour)
- 0.50
165.3590
82.68
Indemnité congés payés (3 jours)
496.08
FJ : jours à travailler du 1/2023 au 12/2023
208.50
FJ : jours restant à travailler jusqu'au 12/2023
91.00
Salaire brut
3 420.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 420.45
7.0000
239.43
Complémentaire - Incap. Inval. Décès
3 547.74
0.0400
1.42
3 547.74
1.5000
53.21
Complémentaire - Incap. Inval. Décès
- 127.29
0.8400
- 1.07
- 127.29
1.2600
- 1.60
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 420.45
0.7500
25.65
Retraite
Sécurité Sociale plafonnée
3 547.74
6.9000
244.79
3 547.74
8.5500
303.33
Sécurité Sociale déplafonnée
3 420.45
0.4000
13.68
3 420.45
1.9000
64.99
Complémentaire Tranche 1
3 547.74
4.1500
147.23
3 547.74
6.2200
220.67
Complémentaire Tranche 2
- 127.29
9.8600
- 12.55
- 127.29
14.7800
- 18.81
Famille
3 420.45
3.4500
118.01
Assurance chômage
Chômage
3 420.45
4.2000
143.66
APEC
3 420.45
0.0240
0.82
3 420.45
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 420.45
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 420.45
3.0460
104.18
Autres contributions dues par l'employeur
3 547.74
0.1000
3.55
Autres contributions dues par l'employeur
128.11
8.0000
10.25
CSG déduct. de l'impôt sur le revenu
3 488.70
6.8000
237.23
CSG/CRDS non déduct. de l'impôt sur le revenu
3 488.70
2.9000
101.17
Total des cotisations et contributions
732.72
1 344.93
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
76.50
Montant net social
2 739.69
Net à payer avant impôt sur le revenu
2 639.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.43
Impôt sur le revenu prélevé à la source - PAS
2 865.40
- 8.3000
237.83
Taux personnalisé
DUPLICATA
001725##BULLETIN##07-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 8 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Impôt sur le revenu : cumul PAS annuel
1 805.64
Net payé
2 401.90
16.00
117.50
3 420.45
26 030.61
3 547.74
24 931.89
2 865.40
21 754.55
1 416.93
10 683.31
4 837.38
36 783.92
4 765.38
36 185.92
266.80
1 825.17
25.00
21.00
4.00
4.17
4.17
7.57
6.50
1.07
Net payé : 2 401.90 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 9 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 583.33
Congé sans solde 070823-140823
- 6.00
155.7970
934.78
RTT pris 160823 (1 jour)
- 1.00
RTT pris 170823 (0,5 jour)
- 0.50
Congés payés pris 170823 (0,5 jour)
- 0.50
165.3590
82.68
Congés payés pris 180823-250823 (6 jours)
- 6.00
165.3590
992.15
Indemnité congés payés (6,5 jours)
1 074.83
FJ : jours à travailler du 1/2023 au 12/2023
202.50
FJ : jours restant à travailler jusqu'au 12/2023
77.00
Salaire brut
2 648.55
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 648.55
7.0000
185.40
Complémentaire - Incap. Inval. Décès
2 719.94
0.0400
1.09
2 719.94
1.5000
40.80
Complémentaire - Incap. Inval. Décès
- 71.39
0.8400
- 0.60
- 71.39
1.2600
- 0.90
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 648.55
0.7500
19.86
Retraite
Sécurité Sociale plafonnée
2 719.94
6.9000
187.68
2 719.94
8.5500
232.55
Sécurité Sociale déplafonnée
2 648.55
0.4000
10.59
2 648.55
1.9000
50.32
Complémentaire Tranche 1
2 719.94
4.1500
112.88
2 719.94
6.2200
169.18
Complémentaire Tranche 2
- 71.39
9.8600
- 7.04
- 71.39
14.7800
- 10.56
Famille
2 648.55
3.4500
91.37
Assurance chômage
Chômage
2 648.55
4.2000
111.24
APEC
2 648.55
0.0240
0.63
2 648.55
0.0360
0.95
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 648.55
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 648.55
3.0460
80.68
Autres contributions dues par l'employeur
2 719.94
0.1000
2.72
Autres contributions dues par l'employeur
116.40
8.0000
9.31
CSG déduct. de l'impôt sur le revenu
2 718.60
6.8000
184.86
CSG/CRDS non déduct. de l'impôt sur le revenu
2 718.60
2.9000
78.84
Total des cotisations et contributions
568.93
1 059.95
Titres-restaurant
8.00
3.2000
25.60
8.00
4.8000
38.40
Réintégration fiscale
76.50
Montant net social
2 120.01
Net à payer avant impôt sur le revenu
2 054.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.21
Impôt sur le revenu prélevé à la source - PAS
2 234.96
- 8.3000
185.50
Taux personnalisé
DUPLICATA
001725##BULLETIN##08-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 9 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Impôt sur le revenu : cumul PAS annuel
1 991.14
Net payé
1 868.52
8.00
125.50
2 648.55
28 679.16
2 719.94
27 651.83
2 234.96
23 989.51
1 098.35
11 781.66
3 746.90
40 530.82
3 708.50
39 894.42
206.58
2 031.75
25.00
25.00
5.98
2.50
3.48
8.44
8.00
0.44
Net payé : 1 868.52 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 10 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 916.67
Congé sans solde 060923
- 0.50
186.5081
93.25
Congé sans solde 130923
- 0.50
186.5081
93.25
Congé sans solde 200923
- 0.50
186.5081
93.25
Congé sans solde 270923
- 0.50
186.5081
93.25
RTT pris 270923 (0,5 jour)
- 0.50
RTT pris 280923 (0,5 jour)
- 0.50
Congés payés pris 280923 (0,5 jour)
- 0.50
180.7416
90.37
Congés payés pris 290923 (0,5 jour)
- 0.50
180.7416
90.37
Indemnité congés payés (1 jour)
180.74
FJ : jours à travailler du 1/2023 au 12/2023
200.50
FJ : jours restant à travailler jusqu'au 12/2023
58.00
Salaire brut
3 543.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 543.67
7.0000
248.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
- 122.33
0.8400
- 1.02
- 122.33
1.2600
- 1.54
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 543.67
0.7500
26.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 543.67
0.4000
14.17
3 543.67
1.9000
67.33
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 122.33
9.8600
- 12.06
- 122.33
14.7800
- 18.08
Famille
3 543.67
3.4500
122.26
Assurance chômage
Chômage
3 543.67
4.2000
148.84
APEC
3 543.67
0.0240
0.85
3 543.67
0.0360
1.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 543.67
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 543.67
3.0460
107.95
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
129.95
8.0000
10.40
CSG déduct. de l'impôt sur le revenu
3 611.61
6.8000
245.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 611.61
2.9000
104.74
Total des cotisations et contributions
758.83
1 390.42
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
76.50
Montant net social
2 838.74
Net à payer avant impôt sur le revenu
2 736.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.23
DUPLICATA
001725##BULLETIN##09-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 10 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Impôt sur le revenu prélevé à la source - PAS
2 966.08
- 10.6000
314.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 305.54
Net payé
2 422.44
17.00
142.50
3 543.67
32 222.83
3 666.00
31 317.83
2 966.08
26 955.59
1 462.42
13 244.08
5 006.09
45 536.91
4 934.09
44 828.51
276.41
2 308.16
25.00
25.00
7.79
3.50
4.29
9.31
9.00
0.31
Net payé : 2 422.44 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 11 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 021023 (1 jour)
- 1.00
Congés payés pris 031023 (1 jour)
- 1.00
180.7416
180.74
Congé sans solde 041023
- 0.50
178.0305
89.02
Congés payés pris 041023 (0,5 jour)
- 0.50
180.7416
90.37
Congé sans solde 101023
- 0.50
178.0305
89.02
Congé sans solde 181023
- 0.50
178.0305
89.02
Congés payés pris 201023 (1 jour)
- 1.00
180.7416
180.74
Indemnité congés payés (2,5 jours)
451.85
Prime de vacances
479.89
Prime de cooptation
1 000.00
FJ : jours à travailler du 1/2023 au 12/2023
199.00
FJ : jours restant à travailler jusqu'au 12/2023
39.50
Salaire brut
5 129.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 129.50
7.0000
359.07
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 463.50
0.8400
12.30
1 463.50
1.2600
18.45
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 129.50
0.7500
38.47
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 129.50
0.4000
20.52
5 129.50
1.9000
97.46
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 463.50
9.8600
144.31
1 463.50
14.7800
216.30
Famille
5 129.50
3.4500
176.97
Assurance chômage
Chômage
5 129.50
4.2000
215.43
APEC
5 129.50
0.0240
1.23
5 129.50
0.0360
1.85
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 129.50
0.0200
1.03
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 129.50
3.0460
156.25
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
149.94
8.0000
12.00
CSG déduct. de l'impôt sur le revenu
5 189.67
6.8000
352.90
CSG/CRDS non déduct. de l'impôt sur le revenu
5 189.67
2.9000
150.50
Total des cotisations et contributions
1 088.32
1 969.91
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
76.50
Montant net social
4 128.39
Net à payer avant impôt sur le revenu
3 989.98
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##10-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
1 an et 11 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
suppression des cotisations chômage et maladie
73.36
Impôt sur le revenu prélevé à la source - PAS
4 268.18
- 10.6000
452.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 757.97
Net payé
3 537.55
17.00
159.50
5 129.50
37 352.33
3 666.00
34 983.83
4 268.18
31 223.77
2 046.71
15 290.79
7 176.21
52 713.12
7 099.41
51 927.92
400.10
2 708.26
25.00
25.00
9.67
6.00
3.67
10.18
10.00
0.18
Net payé : 3 537.55 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
2 ans
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 021123 (1 jour)
- 1.00
Congés payés pris 101123-131123 (2 jours)
- 2.00
180.7416
361.48
Indemnité congés payés (2 jours)
361.48
FJ : jours à travailler du 1/2023 au 12/2023
199.00
FJ : jours restant à travailler jusqu'au 12/2023
21.50
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
250.67
0.8400
2.10
250.67
1.2600
3.16
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 916.67
0.7500
29.38
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
1.9000
74.42
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
250.67
9.8600
24.72
250.67
14.7800
37.05
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2000
164.51
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
3.0460
119.32
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
134.65
8.0000
10.77
CSG déduct. de l'impôt sur le revenu
3 982.78
6.8000
270.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 982.78
2.9000
115.50
Total des cotisations et contributions
836.32
1 526.73
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
76.50
Montant net social
3 142.07
Net à payer avant impôt sur le revenu
3 022.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.67
Impôt sur le revenu prélevé à la source - PAS
3 272.35
- 10.6000
346.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 104.84
Net payé
2 675.88
18.00
177.50
3 916.67
41 269.00
3 666.00
38 649.83
3 272.35
34 496.12
1 613.13
16 903.92
5 529.80
58 242.92
5 443.40
57 371.32
305.50
3 013.76
25.00
25.00
11.75
8.00
3.75
11.05
11.00
0.05
Net payé : 2 675.88 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
2 ans et 1 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 916.67
Congés payés pris 071223 (0,5 jour)
- 0.50
180.7416
90.37
Congé sans solde 261223
- 1.00
186.5081
186.51
RTT pris 271223 (1 jour)
- 1.00
Indemnité congés payés (0,5 jour)
90.37
Salaire brut
3 730.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 730.16
7.0000
261.11
Complémentaire - Incap. Inval. Décès
3 547.74
0.0400
1.42
3 547.74
1.5000
53.21
Complémentaire - Incap. Inval. Décès
182.42
0.8400
1.54
182.42
1.2600
2.29
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 730.16
0.7500
27.98
Retraite
Sécurité Sociale plafonnée
3 547.74
6.9000
244.79
3 547.74
8.5500
303.33
Sécurité Sociale déplafonnée
3 730.16
0.4000
14.92
3 730.16
1.9000
70.87
Complémentaire Tranche 1
3 547.74
4.1500
147.23
3 547.74
6.2200
220.67
Complémentaire Tranche 2
182.42
9.8600
17.99
182.42
14.7800
26.96
Famille
3 730.16
3.4500
128.69
Assurance chômage
Chômage
3 730.16
4.2000
156.67
APEC
3 730.16
0.0240
0.89
3 730.16
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 730.16
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 730.16
3.0460
113.63
Autres contributions dues par l'employeur
3 547.74
0.1000
3.55
Autres contributions dues par l'employeur
132.00
8.0000
10.56
CSG déduct. de l'impôt sur le revenu
3 796.88
6.8000
258.19
CSG/CRDS non déduct. de l'impôt sur le revenu
3 796.88
2.9000
110.11
Total des cotisations et contributions
797.08
1 458.12
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
76.50
Montant net social
2 991.54
Net à payer avant impôt sur le revenu
2 878.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.95
Impôt sur le revenu prélevé à la source - PAS
3 119.69
- 10.6000
330.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 435.53
Net payé
2 547.99
17.50
195.00
3 730.16
44 999.16
3 547.74
42 197.57
3 119.69
37 615.81
1 539.72
18 443.64
5 269.88
63 512.80
5 188.28
62 559.60
290.95
3 304.71
25.00
25.00
13.77
8.50
5.27
13.00
12.00
1.00
Net payé : 2 547.99 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
2 ans et 2 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 916.67
Congé sans solde 150124-250124
- 9.00
170.2900
1 532.61
Congé sans solde 290124-310124
- 3.00
170.2900
510.87
FJ : jours à travailler du 1/2024 au 12/2024
203.00
FJ : jours restant à travailler jusqu'au 12/2024
193.00
Salaire brut
1 873.19
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 873.19
7.0000
131.12
Complémentaire - Incap. Inval. Décès
1 873.19
0.0400
0.75
1 873.19
1.5000
28.10
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
1 873.19
0.6600
12.36
Retraite
Sécurité Sociale plafonnée
1 873.19
6.9000
129.25
1 873.19
8.5500
160.16
Sécurité Sociale déplafonnée
1 873.19
0.4000
7.49
1 873.19
2.0200
37.84
Complémentaire Tranche 1
1 873.19
4.0100
75.12
1 873.19
6.0100
112.57
Famille
1 873.19
3.4500
64.63
Assurance chômage
Chômage
1 873.19
4.2500
79.61
APEC
1 873.19
0.0240
0.45
1 873.19
0.0360
0.67
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 873.19
0.0200
0.37
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 873.19
3.6460
68.30
Autres contributions dues par l'employeur
104.60
8.0000
8.37
CSG déduct. de l'impôt sur le revenu
1 945.01
6.8000
132.26
CSG/CRDS non déduct. de l'impôt sur le revenu
1 945.01
2.9000
56.41
Total des cotisations et contributions
401.73
780.60
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Réintégration fiscale
76.50
Montant net social
1 471.46
Net à payer avant impôt sur le revenu
1 439.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
25.94
Impôt sur le revenu prélevé à la source - PAS
1 604.37
- 10.6000
170.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
170.06
Net payé
1 269.40
10.00
10.00
1 873.19
1 873.19
2 118.97
2 118.97
1 604.37
1 604.37
828.60
828.60
2 701.79
2 701.79
2 653.79
2 653.79
146.11
146.11
25.00
25.00
14.98
8.50
6.48
1.12
1.12
Net payé : 1 269.40 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
2 ans et 3 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 010224-050224 (3 jours)
- 3.00
Congés payés pris 060224-160224 (9 jours)
- 9.00
180.7416
1 626.67
Congé sans solde 190224-220224
- 4.00
186.5081
746.03
Congé sans solde 260224-290224
- 4.00
186.5081
746.03
Indemnité congés payés (9 jours)
1 626.67
FJ : jours à travailler du 1/2024 au 12/2024
195.00
FJ : jours restant à travailler jusqu'au 12/2024
184.00
Salaire brut
2 424.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 424.61
7.0000
169.72
Complémentaire - Incap. Inval. Décès
2 424.61
0.0400
0.97
2 424.61
1.5000
36.37
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 424.61
0.6600
16.00
Retraite
Sécurité Sociale plafonnée
2 424.61
6.9000
167.30
2 424.61
8.5500
207.30
Sécurité Sociale déplafonnée
2 424.61
0.4000
9.70
2 424.61
2.0200
48.98
Complémentaire Tranche 1
2 424.61
4.0100
97.23
2 424.61
6.0100
145.72
Famille
2 424.61
3.4500
83.65
Assurance chômage
Chômage
2 424.61
4.2500
103.05
APEC
2 424.61
0.0240
0.58
2 424.61
0.0360
0.87
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 424.61
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 424.61
3.6460
88.40
Autres contributions dues par l'employeur
112.87
8.0000
9.03
CSG déduct. de l'impôt sur le revenu
2 495.05
6.8000
169.66
CSG/CRDS non déduct. de l'impôt sur le revenu
2 495.05
2.9000
72.36
Total des cotisations et contributions
517.80
986.07
Titres-restaurant
1.00
3.2000
3.20
1.00
4.8000
4.80
Réintégration fiscale
76.50
Montant net social
1 906.81
Net à payer avant impôt sur le revenu
1 903.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.95
Impôt sur le revenu prélevé à la source - PAS
2 055.67
- 10.6000
217.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
387.96
Net payé
1 685.71
1.00
11.00
2 424.61
4 297.80
2 798.07
4 917.04
2 055.67
3 660.04
990.87
1 819.47
3 415.48
6 117.27
3 410.68
6 064.47
189.12
335.23
25.00
25.00
16.49
17.50
- 1.01
3.20
3.00
0.20
Net payé : 1 685.71 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
2 ans et 4 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 010324 (1 jour)
- 1.00
Congé sans solde 070324
- 1.00
186.5081
186.51
Congé sans solde 140324
- 1.00
186.5081
186.51
Congé sans solde 210324
- 1.00
186.5081
186.51
Congé sans solde 280324-290324
- 2.00
186.5081
373.02
FJ : jours à travailler du 1/2024 au 12/2024
190.00
FJ : jours restant à travailler jusqu'au 12/2024
164.00
Salaire brut
2 984.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 984.12
7.0000
208.89
Complémentaire - Incap. Inval. Décès
2 984.12
0.0400
1.19
2 984.12
1.5000
44.76
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 984.12
0.6600
19.70
Retraite
Sécurité Sociale plafonnée
2 984.12
6.9000
205.90
2 984.12
8.5500
255.14
Sécurité Sociale déplafonnée
2 984.12
0.4000
11.94
2 984.12
2.0200
60.28
Complémentaire Tranche 1
2 984.12
4.0100
119.66
2 984.12
6.0100
179.35
Famille
2 984.12
3.4500
102.95
Assurance chômage
Chômage
2 984.12
4.2500
126.83
APEC
2 984.12
0.0240
0.72
2 984.12
0.0360
1.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 984.12
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 984.12
3.6460
108.80
Autres contributions dues par l'employeur
121.26
8.0000
9.70
CSG déduct. de l'impôt sur le revenu
3 053.16
6.8000
207.61
CSG/CRDS non déduct. de l'impôt sur le revenu
3 053.16
2.9000
88.54
Total des cotisations et contributions
635.56
1 194.57
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
76.50
Montant net social
2 348.56
Net à payer avant impôt sur le revenu
2 300.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.10
Impôt sur le revenu prélevé à la source - PAS
2 513.60
- 10.6000
266.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
654.40
Net payé
2 034.12
15.00
26.00
2 984.12
7 281.92
3 240.77
8 157.81
2 513.60
6 173.64
1 266.57
3 086.04
4 250.69
10 367.96
4 178.69
10 243.16
232.76
567.99
25.00
25.00
18.23
17.50
0.73
4.28
4.00
0.28
Net payé : 2 034.12 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
2 ans et 5 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 040424 (0,5 jour)
- 0.50
Congé sans solde 050424
- 1.00
178.0305
178.03
RTT pris 080424 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2024 au 12/2024
189.00
FJ : jours restant à travailler jusqu'au 12/2024
144.00
Salaire brut
3 738.64
Maladie - maternité - invalidité - décès
3 738.64
7.0000
261.70
Contribution Solidarité Autonomie
3 738.64
0.3000
11.22
Vieillesse déplafonnée
3 738.64
0.4000
14.95
3 738.64
2.0200
75.52
Vieillesse plafonnée
3 738.64
6.9000
257.97
3 738.64
8.5500
319.65
Allocations familiales
3 738.64
3.4500
128.98
Accident du travail
3 738.64
0.6600
24.68
FNAL plafonné
3 738.64
0.1000
3.74
Versement mobilités
3 738.64
1.5000
56.08
Forfait social sur contributions de prévoyance
132.58
8.0000
10.61
CSG déductible
3 805.79
6.8000
258.79
CSG non déductible et CRDS
3 805.79
2.9000
110.37
Assurance chômage TrA+TrB
3 738.64
4.0500
151.41
AGS
3 738.64
0.2000
7.48
Retraite TU1
3 738.64
3.1500
117.77
3 738.64
4.7200
176.46
Contribution d'Equilibre Général TU1
3 738.64
0.8600
32.15
3 738.64
1.2900
48.23
APEC TrA
3 738.64
0.0240
0.90
3 738.64
0.0360
1.35
Contribution au dialogue social
3 738.64
0.0160
0.60
Prévoyance cadre TrA
3 738.64
0.7400
27.67
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 738.64
0.0400
1.50
3 738.64
0.7600
28.41
Contribution formation prof. (légal)
3 738.64
1.0000
37.39
Contribution formation prof. (conventionnel)
3 738.64
0.0500
1.87
Taxe d'apprentissage
3 738.64
0.5900
22.06
Taxe d'apprentissage (Libératoire)
3 738.64
0.0900
3.36
Contribution ADESATT
3 738.64
0.0200
0.75
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Total des retenues déductibles
684.03
Total des retenues non déductibles
167.97
Total des retenues
852.00
1 562.12
frais de mission
46.00
Réintégration fiscale
76.50
Montant net social
2 944.24
Net à payer avant impôt sur le revenu
2 932.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.07
DUPLICATA
001725##BULLETIN##04-2024##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
2 ans et 5 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Impôt sur le revenu prélevé à la source - PAS
3 131.11
- 10.6000
331.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
986.30
Net payé
2 600.74
19.00
45.00
3 738.64
11 020.56
3 735.20
11 893.01
3 131.11
9 304.75
1 562.12
4 648.16
5 346.76
15 714.72
5 214.36
15 457.52
25.00
25.00
20.25
17.50
2.75
5.36
5.00
0.36
Net payé : 2 600.74 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
2 ans et 6 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 916.67
Journée de solidarité : 20/05/2024
RTT pris 030524 (1 jour)
- 1.00
Congés payés pris 100524 (1 jour)
- 1.00
180.7416
180.74
Congés payés pris 200524 (1 jour)
- 1.00
180.7416
180.74
Congés payés pris 270524 (1 jour)
- 1.00
180.7416
180.74
Indemnité congés payés (3 jours)
542.22
FJ : jours à travailler du 1/2024 au 12/2024
189.00
FJ : jours restant à travailler jusqu'au 12/2024
125.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2500
166.46
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
3.6460
142.82
Autres contributions dues par l'employeur
135.25
8.0000
10.82
CSG déduct. de l'impôt sur le revenu
3 983.38
6.8000
270.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 983.38
2.9000
115.52
Total des cotisations et contributions
831.88
1 542.09
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
76.50
Montant net social
3 084.79
Net à payer avant impôt sur le revenu
3 033.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.66
Impôt sur le revenu prélevé à la source - PAS
3 276.81
- 10.6000
347.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 333.64
Net payé
2 686.25
16.00
61.00
3 916.67
14 937.23
3 864.00
15 757.01
3 276.81
12 581.56
1 618.89
6 267.05
5 535.56
21 250.28
5 458.76
20 916.28
305.50
1 165.11
25.00
25.00
23.00
20.50
2.50
6.44
6.00
0.44
Net payé : 2 686.25 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
2 ans et 7 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 916.67
Prime de vacances
491.76
FJ : jours à travailler du 1/2024 au 12/2024
191.00
FJ : jours restant à travailler jusqu'au 12/2024
110.00
Salaire brut
4 408.43
Maladie - maternité - invalidité - décès
4 408.43
7.0000
308.59
Contribution Solidarité Autonomie
4 408.43
0.3000
13.23
Vieillesse déplafonnée
4 408.43
0.4000
17.63
4 408.43
2.0200
89.05
Vieillesse plafonnée
4 408.43
6.9000
304.18
4 408.43
8.5500
376.92
Allocations familiales
4 408.43
3.4500
152.09
Accident du travail
4 408.43
0.6600
29.10
FNAL plafonné
4 408.43
0.1000
4.41
Versement mobilités
4 408.43
1.5000
66.13
Forfait social sur contributions de prévoyance
142.62
8.0000
11.41
CSG déductible
4 473.90
6.8000
304.23
CSG non déductible et CRDS
4 473.90
2.9000
129.74
Assurance chômage TrA+TrB
4 408.43
4.0500
178.54
AGS
4 408.43
0.2000
8.82
Retraite TU1
4 408.43
3.1500
138.87
4 408.43
4.7200
208.08
Contribution d'Equilibre Général TU1
4 408.43
0.8600
37.91
4 408.43
1.2900
56.87
APEC TrA
4 408.43
0.0240
1.06
4 408.43
0.0360
1.59
Contribution au dialogue social
4 408.43
0.0160
0.71
Prévoyance cadre TrA
4 408.43
0.7400
32.62
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
4 408.43
0.0400
1.76
4 408.43
0.7600
33.50
Contribution formation prof. (légal)
4 408.43
1.0000
44.08
Contribution formation prof. (conventionnel)
4 408.43
0.0500
2.20
Taxe d'apprentissage
4 408.43
0.5900
26.01
Taxe d'apprentissage (Libératoire)
4 408.43
0.0900
3.97
Contribution ADESATT
4 408.43
0.0200
0.88
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
805.64
Total des retenues non déductibles
193.74
Total des retenues
999.38
1 821.30
Réintégration fiscale
76.50
Montant net social
3 473.05
Net à payer avant impôt sur le revenu
3 409.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.80
Impôt sur le revenu prélevé à la source - PAS
3 679.29
- 10.6000
390.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 723.64
Net payé
3 019.05
20.00
81.00
4 408.43
19 345.66
3 864.00
19 621.01
3 679.29
16 260.85
1 821.30
8 088.35
6 229.73
27 480.01
6 133.73
27 050.01
23.00
20.50
2.50
2.08
2.08
7.52
6.00
1.52
Net payé : 3 019.05 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021
2 ans et 8 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 916.67
FJ : jours à travailler du 1/2024 au 12/2024
191.00
FJ : jours restant à travailler jusqu'au 12/2024
87.00
Salaire brut
3 916.67
Maladie - maternité - invalidité - décès
3 916.67
7.0000
274.17
Contribution Solidarité Autonomie
3 916.67
0.3000
11.75
Vieillesse déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Vieillesse plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Allocations familiales
3 916.67
3.4500
135.13
Accident du travail
3 916.67
0.6600
25.85
FNAL plafonné
3 916.67
0.1000
3.92
Versement mobilités
3 916.67
1.5000
58.75
Forfait social sur contributions de prévoyance
138.75
8.0000
11.10
CSG déductible
3 986.88
6.8000
271.11
CSG non déductible et CRDS
3 986.88
2.9000
115.62
Assurance chômage TrA+TrB
3 916.67
4.0500
158.63
AGS
3 916.67
0.2500
9.79
Retraite TU1
3 916.67
3.1500
123.38
3 916.67
4.7200
184.87
Contribution d'Equilibre Général TU1
3 916.67
0.8600
33.68
3 916.67
1.2900
50.53
APEC TrA
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Contribution au dialogue social
3 916.67
0.0160
0.63
Prévoyance cadre TrA
3 916.67
0.7400
28.98
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 916.67
0.0400
1.57
3 916.67
0.7600
29.77
Contribution formation prof. (légal)
3 916.67
1.0000
39.17
Contribution formation prof. (conventionnel)
3 916.67
0.0500
1.96
Taxe d'apprentissage
3 916.67
0.5900
23.11
Taxe d'apprentissage (Libératoire)
3 916.67
0.0900
3.53
Contribution ADESATT
3 916.67
0.0200
0.78
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Total des retenues déductibles
716.60
Total des retenues non déductibles
189.22
Total des retenues
905.82
1 658.23
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 010.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 10.6000
347.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 071.33
Net payé
2 663.16
23.00
104.00
3 916.67
23 262.33
3 864.00
23 485.01
3 280.07
19 540.92
1 658.23
9 746.58
5 574.90
33 054.91
5 464.50
32 514.51
23.00
20.50
2.50
4.17
4.17
8.60
6.00
2.60
Net payé : 2 663.16 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021 Sortie : 30/08/2024
2 ans et 9 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Salaire de base (Forfait 215 jours)
3 916.67
Congés payés pris 020824 (1 jour)
- 1.00
180.7416
180.74
RTT pris 160824-200824 (3 jours)
- 3.00
RTT pris 210824 (0,5 jour)
- 0.50
Congés payés pris 210824 (0,5 jour)
- 0.50
180.7416
90.37
Congés payés pris 220824-300824 (7 jours)
- 7.00
180.7416
1 265.19
Indemnité congés payés (8,5 jours)
1 536.30
Prime de vacances
117.50
FJ : jours à travailler du 1/2024 au 8/2024
113.00
FJ : jours restant à travailler jusqu'au 8/2024
--- Fin de contrat ---
Indemnité compensatrice de congés payés
180.74
Salaire brut
4 214.91
Maladie - maternité - invalidité - décès
4 214.91
7.0000
295.04
Contribution Solidarité Autonomie
4 214.91
0.3000
12.64
Vieillesse déplafonnée
4 214.91
0.4000
16.86
4 214.91
2.0200
85.14
Vieillesse plafonnée
3 962.03
6.9000
273.38
3 962.03
8.5500
338.75
Allocations familiales
4 214.91
3.4500
145.41
Accident du travail
4 214.91
0.6600
27.82
FNAL plafonné
3 962.03
0.1000
3.96
Versement mobilités
4 214.91
1.5000
63.22
Forfait social sur contributions de prévoyance
142.62
8.0000
11.41
CSG déductible
4 283.77
6.8000
291.30
CSG non déductible et CRDS
4 283.77
2.9000
124.23
Assurance chômage TrA+TrB
4 214.91
4.0500
170.70
AGS
4 214.91
0.2500
10.54
Retraite TU1
3 962.03
3.1500
124.80
3 962.03
4.7200
187.01
Retraite TU2
252.88
8.6400
21.85
252.88
12.9500
32.75
Contribution d'Equilibre Général TU1
3 962.03
0.8600
34.07
3 962.03
1.2900
51.11
Contribution d'Equilibre Général TU2
252.88
1.0800
2.73
252.88
1.6200
4.10
Contribution d'Equilibre Technique TU1
27 224.36
0.1400
38.11
27 224.36
0.2100
57.17
Contribution d'Equilibre Technique TU2
252.88
0.1400
0.35
252.88
0.2100
0.53
APEC TrA
3 962.03
0.0240
0.95
3 962.03
0.0360
1.43
APEC TrB
252.88
0.0240
0.06
252.88
0.0360
0.09
Contribution au dialogue social
4 214.91
0.0160
0.67
Prévoyance cadre TrA
3 962.03
0.7400
29.32
Prévoyance cadre TrB
252.88
0.3920
0.99
252.88
0.5880
1.49
Rente éducation cadre TrB
252.88
0.0600
0.15
252.88
0.0900
0.23
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 962.03
0.0400
1.58
3 962.03
0.7600
30.11
Prévoyance supplémentaire cadre TrB
252.88
0.3880
0.98
252.88
0.5820
1.47
Contribution formation prof. (légal)
4 214.91
1.0000
42.15
Contribution formation prof. (conventionnel)
4 214.91
0.0500
2.11
Taxe d'apprentissage
4 214.91
0.5900
24.87
Taxe d'apprentissage (Libératoire)
4 214.91
0.0900
3.79
DUPLICATA
001725##BULLETIN##08-2024##00042##PETITALOT##Camille##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00042
295080319031445
FR76 1480 6580 0070 0838 2378 814
Développeur Full Stack
Cadre
2.1
105
02/11/2021 Sortie : 30/08/2024
2 ans et 9 mois
Bureaux d'études techniques
Madame Camille PETITALOT
25 rue du Château des Vergnes
63100 CHAZERON
Contribution ADESATT
4 214.91
0.0200
0.84
Titres-restaurant
9.00
3.2000
28.80
9.00
4.8000
43.20
Total des retenues déductibles
808.16
Total des retenues non déductibles
153.03
Total des retenues
961.19
1 759.07
Réintégration fiscale
80.00
Montant net social
3 282.52
Net à payer avant impôt sur le revenu
3 253.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.95
Impôt sur le revenu prélevé à la source - PAS
3 486.75
- 10.6000
369.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 440.93
Net payé
2 884.12
9.00
113.00
4 214.91
27 477.24
3 739.35
27 224.36
3 486.75
23 027.67
1 759.07
11 505.65
5 973.98
39 028.89
5 930.78
38 445.29
Net payé : 2 884.12 euros
Paiement le 30/08/2024 par Virement
001725##SOLDECPT##08-2024##00042##PETITALOT##Camille##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussignée, Madame PETITALOT Camille (Matricule: 00042),
demeurant 25 rue du Château des Vergnes
63100 CHAZERON
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****2 884.12 Euros soit, en toutes lettres
*****Deux mille huit cent quatre-vingt quatre euros et douze centimes*****
correspondant à mon bulletin de paie du mois de Août 2024.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
3 916.67
Congés payés pris 020824 (1 jour)
- 180.74
Congés payés pris 210824 (0,5 jour)
- 90.37
Congés payés pris 220824-300824 (7 jours)
- 1 265.19
Indemnité congés payés (8,5 jours)
1 536.30
Prime de vacances
117.50
Indemnité compensatrice de congés payés
180.74
Impôt sur le revenu prélevé à la source - PAS
- 369.60
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 30/08/2024
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##08-2024##00042##PETITALOT##Camille##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Madame PETITALOT Camille (Matricule: 00042)
Demeurant à 25 rue du Château des Vergnes
63100 CHAZERON
En qualité de :
Du 02/11/2021 au 30/08/2024 :
Développeur Full Stack Position 2.1, Coefficient 105
Soit une durée d'emploi du 02/11/2021 au 30/08/2024
Sous réserve de justifier du bénéfice de l'assurance chômage auprès de l'organisme, en application
de l'article L.911-8 du code de la sécurité sociale, vous pourrez bénéficier à titre gratuit de la
portabilité des garanties au titre des risques :
- portant atteinte à l'intégrité physique de la personne ou liés à la maternité (frais de santé),
- liés au décès, incapacité de travail ou invalidité (prévoyance),
pour la durée de la situation de chômage et dans la limite de 12 mois (1).
(1) durée du dernier contrat de travail (ou des derniers contrats de travail consécutifs au sein de
notre entreprise), sans pouvoir excéder 12 mois.
Fait à AUBIERE le 30/08/2024
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##01-2022##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
4 ans et 11 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
4 416.67
RTT pris 120122 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
194.50
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
988.67
0.8400
8.31
988.67
1.2600
12.45
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 416.67
0.7700
34.01
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
988.67
9.8600
97.48
988.67
14.7800
146.13
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
2.5210
111.35
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 476.75
6.8000
304.42
CSG/CRDS non déduct. de l'impôt sur le revenu
4 476.75
2.9000
129.83
Total des cotisations et contributions
938.93
1 937.05
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 425.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.03
Impôt sur le revenu prélevé à la source - PAS
3 681.07
- 3.7000
136.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
136.20
Net payé
3 289.54
20.50
20.50
4 416.67
4 416.67
3 428.00
3 428.00
3 681.07
3 681.07
2 015.05
2 015.05
6 431.72
6 431.72
6 353.72
6 353.72
79.50
79.50
25.00
17.00
8.00
16.67
16.67
1.13
0.50
0.63
Net payé : 3 289.54 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
5 ans 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
4 416.67
RTT pris 030222 (1 jour)
- 1.00
Congés payés pris 090222 (1 jour)
- 1.00
203.8150
203.82
Indemnité congés payés (1 jour)
203.82
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
176.50
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
988.67
0.8400
8.31
988.67
1.2600
12.45
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 416.67
0.7700
34.01
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
988.67
9.8600
97.48
988.67
14.7800
146.13
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
2.5210
111.35
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 476.75
6.8000
304.42
CSG/CRDS non déduct. de l'impôt sur le revenu
4 476.75
2.9000
129.83
Total des cotisations et contributions
938.93
1 937.05
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 430.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.03
Impôt sur le revenu prélevé à la source - PAS
3 681.07
- 3.7000
136.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
272.40
Net payé
3 294.74
18.00
38.50
4 416.67
8 833.34
3 428.00
6 856.00
3 681.07
7 362.14
2 007.25
4 022.30
6 423.92
12 855.64
6 353.72
12 707.44
79.50
159.00
25.00
18.00
7.00
18.75
18.75
2.30
1.50
0.80
Net payé : 3 294.74 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
5 ans et 1 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
4 416.67
Congés payés pris 110322 (1 jour)
- 1.00
203.8150
203.82
Indemnité congés payés (1 jour)
203.82
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
154.50
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
988.67
0.8400
8.31
988.67
1.2600
12.45
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 416.67
0.7700
34.01
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
988.67
9.8600
97.48
988.67
14.7800
146.13
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
2.5210
111.35
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 476.75
6.8000
304.42
CSG/CRDS non déduct. de l'impôt sur le revenu
4 476.75
2.9000
129.83
Total des cotisations et contributions
938.93
1 937.05
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 420.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.03
Impôt sur le revenu prélevé à la source - PAS
3 681.07
- 3.7000
136.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
408.60
Net payé
3 284.34
22.00
60.50
4 416.67
13 250.01
3 428.00
10 284.00
3 681.07
11 043.21
2 022.85
6 045.15
6 439.52
19 295.16
6 353.72
19 061.16
79.50
238.50
25.00
19.00
6.00
20.83
20.83
3.47
1.50
1.97
Net payé : 3 284.34 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
5 ans et 2 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
4 416.67
Congés payés pris 190422-220422 (4 jours)
- 4.00
203.8150
815.26
Indemnité congés payés (4 jours)
815.26
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
138.50
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
988.67
0.8400
8.31
988.67
1.2600
12.45
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 416.67
0.7700
34.01
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
988.67
9.8600
97.48
988.67
14.7800
146.13
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
2.5210
111.35
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 476.75
6.8000
304.42
CSG/CRDS non déduct. de l'impôt sur le revenu
4 476.75
2.9000
129.83
Total des cotisations et contributions
938.93
1 937.05
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 436.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.03
Impôt sur le revenu prélevé à la source - PAS
3 681.07
- 3.7000
136.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
544.80
Net payé
3 299.94
16.00
76.50
4 416.67
17 666.68
3 428.00
13 712.00
3 681.07
14 724.28
1 999.45
8 044.60
6 416.12
25 711.28
6 353.72
25 414.88
79.50
318.00
25.00
23.00
2.00
22.92
22.92
4.64
1.50
3.14
Net payé : 3 299.94 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
5 ans et 3 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
4 416.67
Congés payés pris 060522 (1 jour)
- 1.00
203.8150
203.82
Congés payés pris 270522 (1 jour)
- 1.00
203.8150
203.82
RTT pris 300522 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
407.64
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2022 au 12/2022
214.00
FJ : jours restant à travailler jusqu'au 12/2022
119.50
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
988.67
0.8400
8.31
988.67
1.2600
12.45
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 416.67
0.7700
34.01
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
988.67
9.8600
97.48
988.67
14.7800
146.13
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
2.5210
111.35
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 476.75
6.8000
304.42
CSG/CRDS non déduct. de l'impôt sur le revenu
4 476.75
2.9000
129.83
Total des cotisations et contributions
938.93
1 937.05
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 430.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.03
Impôt sur le revenu prélevé à la source - PAS
3 681.07
- 3.7000
136.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
681.00
Net payé
3 294.74
18.00
94.50
4 416.67
22 083.35
3 428.00
17 140.00
3 681.07
18 405.35
2 007.25
10 051.85
6 423.92
32 135.20
6 353.72
31 768.60
79.50
397.50
25.00
25.00
26.00
26.00
5.81
2.50
3.31
Net payé : 3 294.74 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
5 ans et 4 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
4 416.67
Journée de solidarité : 06/06/2022
FJ : jours à travailler du 1/2022 au 12/2022
214.00
FJ : jours restant à travailler jusqu'au 12/2022
97.50
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
988.67
0.8400
8.31
988.67
1.2600
12.45
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 416.67
0.7700
34.01
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
988.67
9.8600
97.48
988.67
14.7800
146.13
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
2.5210
111.35
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 476.75
6.8000
304.42
CSG/CRDS non déduct. de l'impôt sur le revenu
4 476.75
2.9000
129.83
Total des cotisations et contributions
938.93
1 937.05
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 423.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.03
Impôt sur le revenu prélevé à la source - PAS
3 681.07
- 3.7000
136.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
817.20
Net payé
3 286.94
22.00
116.50
4 416.67
26 500.02
3 428.00
20 568.00
3 681.07
22 086.42
2 018.95
12 070.80
6 435.62
38 570.82
6 353.72
38 122.32
79.50
477.00
26.00
26.00
2.08
2.08
6.98
2.50
4.48
Net payé : 3 286.94 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
5 ans et 5 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
4 416.67
RTT pris 150722-180722 (2 jours)
- 2.00
FJ : jours à travailler du 1/2022 au 12/2022
214.00
FJ : jours restant à travailler jusqu'au 12/2022
79.50
Salaire brut
4 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 416.67
13.0000
574.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
988.67
0.8400
8.31
988.67
1.2600
12.45
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 416.67
0.7700
34.01
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 416.67
0.4000
17.67
4 416.67
1.9000
83.92
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
988.67
9.8600
97.48
988.67
14.7800
146.13
Famille
4 416.67
3.4500
152.38
Assurance chômage
Chômage
4 416.67
4.2000
185.51
APEC
4 416.67
0.0240
1.06
4 416.67
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 416.67
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 416.67
2.5210
111.35
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 476.75
6.8000
304.42
CSG/CRDS non déduct. de l'impôt sur le revenu
4 476.75
2.9000
129.83
Total des cotisations et contributions
938.93
1 937.05
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 430.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.03
Impôt sur le revenu prélevé à la source - PAS
3 681.07
- 3.7000
136.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
953.40
Net payé
3 294.74
18.00
134.50
4 416.67
30 916.69
3 428.00
23 996.00
3 681.07
25 767.49
2 007.25
14 078.05
6 423.92
44 994.74
6 353.72
44 476.04
79.50
556.50
26.00
26.00
4.17
4.17
8.15
4.50
3.65
Net payé : 3 294.74 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
5 ans et 6 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
4 416.67
Congés payés pris 090822-260822 (13 jours)
- 13.00
203.8150
2 649.60
Indemnité congés payés (13 jours)
2 756.02
FJ : jours à travailler du 1/2022 au 12/2022
214.00
FJ : jours restant à travailler jusqu'au 12/2022
70.50
Salaire brut
4 523.09
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 523.09
13.0000
588.01
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 095.09
0.8400
9.20
1 095.09
1.2600
13.80
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 523.09
0.7700
34.83
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 523.09
0.4000
18.09
4 523.09
1.9000
85.94
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 095.09
9.8600
107.98
1 095.09
14.7800
161.85
Famille
4 523.09
3.4500
156.05
Assurance chômage
Chômage
4 523.09
4.2000
189.97
APEC
4 523.09
0.0240
1.08
4 523.09
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 523.09
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 523.09
2.5210
114.03
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 582.66
6.8000
311.62
CSG/CRDS non déduct. de l'impôt sur le revenu
4 582.66
2.9000
132.90
Total des cotisations et contributions
961.03
1 981.66
Titres-restaurant
8.00
2.6000
20.80
8.00
3.9000
31.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 541.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.56
Impôt sur le revenu prélevé à la source - PAS
3 768.46
- 3.7000
139.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 092.83
Net payé
3 401.83
9.00
143.50
4 523.09
35 439.78
3 428.00
27 424.00
3 768.46
29 535.95
2 012.86
16 090.91
6 535.95
51 530.69
6 504.75
50 980.79
81.42
637.92
26.00
13.00
13.00
6.25
6.25
9.32
4.50
4.82
Net payé : 3 401.83 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
5 ans et 7 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
4 833.33
RTT pris 090922-120922 (2 jours)
- 2.00
RTT pris 210922 (0,5 jour)
- 0.50
RTT pris 230922 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2022 au 12/2022
214.00
FJ : jours restant à travailler jusqu'au 12/2022
51.50
Salaire brut
4 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 833.33
13.0000
628.33
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 405.33
0.8400
11.80
1 405.33
1.2600
17.70
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 833.33
0.7700
37.22
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 833.33
0.4000
19.33
4 833.33
1.9000
91.83
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 405.33
9.8600
138.57
1 405.33
14.7800
207.71
Famille
4 833.33
3.4500
166.75
Assurance chômage
Chômage
4 833.33
4.2000
203.00
APEC
4 833.33
0.0240
1.16
4 833.33
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 833.33
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 833.33
2.5210
121.85
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 891.37
6.8000
332.61
CSG/CRDS non déduct. de l'impôt sur le revenu
4 891.37
2.9000
141.85
Total des cotisations et contributions
1 025.48
2 111.76
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 761.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.10
Impôt sur le revenu prélevé à la source - PAS
4 023.20
- 4.6000
185.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 277.90
Net payé
3 575.98
19.00
162.50
4 833.33
40 273.11
3 428.00
30 852.00
4 023.20
33 559.15
2 181.96
18 272.87
7 015.29
58 545.98
6 945.09
57 925.88
87.00
724.92
26.00
13.00
13.00
8.33
8.33
10.49
7.50
2.99
Net payé : 3 575.98 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
5 ans et 8 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
4 833.33
RTT pris 311022 (1 jour)
- 1.00
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
214.00
FJ : jours restant à travailler jusqu'au 12/2022
31.50
Salaire brut
5 283.03
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 283.03
13.0000
686.79
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 855.03
0.8400
15.58
1 855.03
1.2600
23.38
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 283.03
0.7700
40.68
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 283.03
0.4000
21.13
5 283.03
1.9000
100.38
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 855.03
9.8600
182.90
1 855.03
14.7800
274.18
Famille
5 283.03
3.4500
182.26
Assurance chômage
Chômage
5 283.03
4.2000
221.88
APEC
5 283.03
0.0240
1.27
5 283.03
0.0360
1.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 283.03
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 283.03
2.5210
133.19
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 338.88
6.8000
363.04
CSG/CRDS non déduct. de l'impôt sur le revenu
5 338.88
2.9000
154.83
Total des cotisations et contributions
1 118.91
2 300.36
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 112.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.65
Impôt sur le revenu prélevé à la source - PAS
4 392.45
- 4.6000
202.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 479.95
Net payé
3 910.07
20.00
182.50
5 283.03
45 556.14
3 428.00
34 280.00
4 392.45
37 951.60
2 378.36
20 651.23
7 661.39
66 207.37
7 583.39
65 509.27
95.09
820.01
26.00
13.00
13.00
10.42
10.42
11.66
8.50
3.16
Net payé : 3 910.07 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
5 ans et 9 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
4 833.33
Congés payés pris 161122 (0,5 jour)
- 0.50
223.0426
111.52
Indemnité congés payés (0,5 jour)
111.52
FJ : jours à travailler du 1/2022 au 12/2022
214.00
FJ : jours restant à travailler jusqu'au 12/2022
12.00
Salaire brut
4 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 833.33
13.0000
628.33
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 405.33
0.8400
11.80
1 405.33
1.2600
17.70
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 833.33
0.7700
37.22
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 833.33
0.4000
19.33
4 833.33
1.9000
91.83
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 405.33
9.8600
138.57
1 405.33
14.7800
207.71
Famille
4 833.33
3.4500
166.75
Assurance chômage
Chômage
4 833.33
4.2000
203.00
APEC
4 833.33
0.0240
1.16
4 833.33
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 833.33
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 833.33
2.5210
121.85
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 891.37
6.8000
332.61
CSG/CRDS non déduct. de l'impôt sur le revenu
4 891.37
2.9000
141.85
Total des cotisations et contributions
1 025.48
2 111.76
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 758.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.10
Impôt sur le revenu prélevé à la source - PAS
4 023.20
- 4.6000
185.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 665.02
Net payé
3 573.38
19.50
202.00
4 833.33
50 389.47
3 428.00
37 708.00
4 023.20
41 974.80
2 185.86
22 837.09
7 019.19
73 226.56
6 945.09
72 454.36
87.00
907.01
26.00
13.50
12.50
12.50
12.50
12.83
8.50
4.33
Net payé : 3 573.38 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
5 ans et 10 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
4 833.33
CP supplémentaires 141222 (1 jour)
- 1.00
Congés payés pris 221222-231222 (2 jours)
- 2.00
223.0426
446.09
RTT pris 261222-291222 (4 jours)
- 4.00
RTT pris 301222 (0,5 jour)
- 0.50
Congés payés pris 301222 (0,5 jour)
- 0.50
223.0426
111.52
Indemnité congés payés (2,5 jours)
557.61
FJ : jours à travailler du 1/2022 au 12/2022
214.00
FJ : jours travaillés en sus au 12/2022
2.00
Salaire brut
4 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 833.33
13.0000
628.33
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 405.33
0.8400
11.80
1 405.33
1.2600
17.70
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 833.33
0.7700
37.22
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 833.33
0.4000
19.33
4 833.33
1.9000
91.83
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 405.33
9.8600
138.57
1 405.33
14.7800
207.71
Famille
4 833.33
3.4500
166.75
Assurance chômage
Chômage
4 833.33
4.2000
203.00
APEC
4 833.33
0.0240
1.16
4 833.33
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 833.33
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 833.33
2.5210
121.85
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
Autres contributions dues par l'employeur
1 676.47
8.0000
134.12
CSG déduct. de l'impôt sur le revenu
4 891.37
6.8000
332.61
CSG/CRDS non déduct. de l'impôt sur le revenu
4 891.37
2.9000
141.85
Total des cotisations et contributions
1 025.48
2 245.88
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 771.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.10
Impôt sur le revenu prélevé à la source - PAS
4 023.20
- 4.6000
185.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 850.09
DUPLICATA
001725##BULLETIN##12-2022##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
5 ans et 10 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Net payé
3 586.38
14.00
216.00
4 833.33
55 222.80
3 428.00
41 136.00
4 023.20
45 998.00
2 300.48
25 137.57
7 133.81
80 360.37
7 079.21
79 533.57
87.00
994.01
26.00
16.00
10.00
14.58
14.58
1.00
- 1.00
14.00
13.00
1.00
Net payé : 3 586.38 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
5 ans et 11 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
4 833.33
RTT pris 130123 (1 jour)
- 1.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
194.00
Salaire brut
4 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 833.33
13.0000
628.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 167.33
0.8400
9.81
1 167.33
1.2600
14.70
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 833.33
0.7500
36.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 833.33
0.4000
19.33
4 833.33
1.9000
91.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 167.33
9.8600
115.10
1 167.33
14.7800
172.53
Famille
4 833.33
3.4500
166.75
Assurance chômage
Chômage
4 833.33
4.2000
203.00
APEC
4 833.33
0.0240
1.16
4 833.33
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 833.33
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 833.33
3.0210
146.01
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
143.19
8.0000
11.46
CSG déduct. de l'impôt sur le revenu
4 891.94
6.8000
332.65
CSG/CRDS non déduct. de l'impôt sur le revenu
4 891.94
2.9000
141.87
Total des cotisations et contributions
1 026.48
2 147.20
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 739.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.09
Impôt sur le revenu prélevé à la source - PAS
4 022.22
- 4.6000
185.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
185.02
Net payé
3 554.63
21.00
21.00
4 833.33
4 833.33
3 666.00
3 666.00
4 022.22
4 022.22
2 248.00
2 248.00
7 081.33
7 081.33
6 980.53
6 980.53
87.00
87.00
26.00
16.00
10.00
16.67
16.67
1.13
1.00
0.13
Net payé : 3 554.63 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
6 ans 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
4 833.33
Congés payés pris 080223 (0,5 jour)
- 0.50
223.0426
111.52
RTT pris 130223 (1 jour)
- 1.00
Indemnité congés payés (0,5 jour)
111.52
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
175.50
Salaire brut
4 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 833.33
13.0000
628.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 167.33
0.8400
9.81
1 167.33
1.2600
14.70
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 833.33
0.7500
36.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 833.33
0.4000
19.33
4 833.33
1.9000
91.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 167.33
9.8600
115.10
1 167.33
14.7800
172.53
Famille
4 833.33
3.4500
166.75
Assurance chômage
Chômage
4 833.33
4.2000
203.00
APEC
4 833.33
0.0240
1.16
4 833.33
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 833.33
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 833.33
3.0210
146.01
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
143.19
8.0000
11.46
CSG déduct. de l'impôt sur le revenu
4 891.94
6.8000
332.65
CSG/CRDS non déduct. de l'impôt sur le revenu
4 891.94
2.9000
141.87
Total des cotisations et contributions
1 026.48
2 147.20
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 749.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.09
Impôt sur le revenu prélevé à la source - PAS
4 022.22
- 4.6000
185.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
370.04
Net payé
3 564.23
18.50
39.50
4 833.33
9 666.66
3 666.00
7 332.00
4 022.22
8 044.44
2 233.60
4 481.60
7 066.93
14 148.26
6 980.53
13 961.06
87.00
174.00
26.00
16.50
9.50
18.75
18.75
3.11
2.00
1.11
Net payé : 3 564.23 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
6 ans et 1 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
4 833.33
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
152.50
Salaire brut
4 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 833.33
13.0000
628.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 167.33
0.8400
9.81
1 167.33
1.2600
14.70
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 833.33
0.7500
36.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 833.33
0.4000
19.33
4 833.33
1.9000
91.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 167.33
9.8600
115.10
1 167.33
14.7800
172.53
Famille
4 833.33
3.4500
166.75
Assurance chômage
Chômage
4 833.33
4.2000
203.00
APEC
4 833.33
0.0240
1.16
4 833.33
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 833.33
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 833.33
3.0210
146.01
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
143.19
8.0000
11.46
CSG déduct. de l'impôt sur le revenu
4 891.94
6.8000
332.65
CSG/CRDS non déduct. de l'impôt sur le revenu
4 891.94
2.9000
141.87
Total des cotisations et contributions
1 026.48
2 147.20
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
frais de mission
317.95
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 051.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.09
Impôt sur le revenu prélevé à la source - PAS
4 022.22
- 4.6000
185.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
555.06
Net payé
3 866.18
23.00
62.50
4 833.33
14 499.99
3 666.00
10 998.00
4 022.22
12 066.66
2 257.60
6 739.20
7 408.88
21 557.14
6 980.53
20 941.59
87.00
261.00
26.00
16.50
9.50
20.83
20.83
4.09
2.00
2.09
Net payé : 3 866.18 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
6 ans et 2 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
4 833.33
Congés payés pris 070423 (0,5 jour)
- 0.50
223.0426
111.52
Congés payés pris 110423 (0,5 jour)
- 0.50
223.0426
111.52
Congés payés pris 170423-210423 (5 jours)
- 5.00
223.0426
1 115.21
Indemnité congés payés (6 jours)
1 338.25
FJ : jours à travailler du 1/2023 au 12/2023
214.00
FJ : jours restant à travailler jusqu'au 12/2023
138.50
Salaire brut
4 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 833.33
13.0000
628.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 167.33
0.8400
9.81
1 167.33
1.2600
14.70
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 833.33
0.7500
36.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 833.33
0.4000
19.33
4 833.33
1.9000
91.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 167.33
9.8600
115.10
1 167.33
14.7800
172.53
Famille
4 833.33
3.4500
166.75
Assurance chômage
Chômage
4 833.33
4.2000
203.00
APEC
4 833.33
0.0240
1.16
4 833.33
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 833.33
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 833.33
3.0210
146.01
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
143.19
8.0000
11.46
CSG déduct. de l'impôt sur le revenu
4 891.94
6.8000
332.65
CSG/CRDS non déduct. de l'impôt sur le revenu
4 891.94
2.9000
141.87
Total des cotisations et contributions
1 026.48
2 147.20
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 768.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.09
Impôt sur le revenu prélevé à la source - PAS
4 022.22
- 4.6000
185.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
740.08
Net payé
3 583.43
13.00
75.50
4 833.33
19 333.32
3 666.00
14 664.00
4 022.22
16 088.88
2 204.80
8 944.00
7 038.13
28 595.27
6 980.53
27 922.12
87.00
348.00
26.00
22.50
3.50
22.92
22.92
4.96
2.00
2.96
Net payé : 3 583.43 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
6 ans et 3 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
4 833.33
Journée de solidarité : 29/05/2023
Régul CP supplémentaires 141222 (-1 jour)
1.00
Congés payés pris 141222 (1 jour)
- 1.00
223.0426
223.04
Congés payés pris 100523 (0,5 jour)
- 0.50
223.0426
111.52
Congés payés pris 190523 (1 jour)
- 1.00
223.0426
223.04
Congés payés pris 290523 (1 jour)
- 1.00
223.0426
223.04
Indemnité congés payés (3,5 jours)
780.64
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2023 au 12/2023
214.00
FJ : jours restant à travailler jusqu'au 12/2023
121.00
Salaire brut
4 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 833.33
13.0000
628.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 167.33
0.8400
9.81
1 167.33
1.2600
14.70
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 833.33
0.7500
36.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 833.33
0.4000
19.33
4 833.33
1.9000
91.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 167.33
9.8600
115.10
1 167.33
14.7800
172.53
Famille
4 833.33
3.4500
166.75
Assurance chômage
Chômage
4 833.33
4.2000
203.00
APEC
4 833.33
0.0240
1.16
4 833.33
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 833.33
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 833.33
3.0710
148.43
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
143.19
8.0000
11.46
CSG déduct. de l'impôt sur le revenu
4 891.94
6.8000
332.65
CSG/CRDS non déduct. de l'impôt sur le revenu
4 891.94
2.9000
141.87
Total des cotisations et contributions
1 026.48
2 149.62
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 752.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.09
DUPLICATA
001725##BULLETIN##05-2023##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
6 ans et 3 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Impôt sur le revenu prélevé à la source - PAS
4 022.22
- 4.6000
185.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
925.10
Net payé
3 567.43
17.50
93.00
4 833.33
24 166.65
3 666.00
18 330.00
4 022.22
20 111.10
2 231.22
11 175.22
7 064.55
35 659.82
6 982.95
34 905.07
87.00
435.00
26.00
26.00
26.00
26.00
- 1.00
- 1.00
5.83
2.00
3.83
Net payé : 3 567.43 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
6 ans et 4 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
4 833.33
RTT pris 050623 (1 jour)
- 1.00
RTT pris 260623 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2023 au 12/2023
213.00
FJ : jours restant à travailler jusqu'au 12/2023
99.50
Salaire brut
4 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 833.33
13.0000
628.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 167.33
0.8400
9.81
1 167.33
1.2600
14.70
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 833.33
0.7500
36.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 833.33
0.4000
19.33
4 833.33
1.9000
91.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 167.33
9.8600
115.10
1 167.33
14.7800
172.53
Famille
4 833.33
3.4500
166.75
Assurance chômage
Chômage
4 833.33
4.2000
203.00
APEC
4 833.33
0.0240
1.16
4 833.33
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 833.33
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 833.33
3.0460
147.22
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
143.19
8.0000
11.46
CSG déduct. de l'impôt sur le revenu
4 891.94
6.8000
332.65
CSG/CRDS non déduct. de l'impôt sur le revenu
4 891.94
2.9000
141.87
Total des cotisations et contributions
1 026.48
2 148.41
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 742.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.09
Impôt sur le revenu prélevé à la source - PAS
4 022.22
- 4.6000
185.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 110.12
Net payé
3 557.83
20.50
113.50
4 833.33
28 999.98
3 666.00
21 996.00
4 022.22
24 133.32
2 244.41
13 419.63
7 077.74
42 737.56
6 981.74
41 886.81
87.00
522.00
26.00
26.00
2.08
2.08
- 1.00
- 1.00
6.70
3.50
3.20
Net payé : 3 557.83 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00009##PIRONIN##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
6 ans et 5 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
4 833.33
RTT pris 050723 (1 jour)
- 1.00
Absence pour événement familial 190723-240723
- 4.00
Congés payés pris 250723-280723 (4 jours)
- 4.00
223.0426
892.17
Indemnité congés payés (4 jours)
909.70
FJ : jours à travailler du 1/2023 au 12/2023
209.00
FJ : jours restant à travailler jusqu'au 12/2023
84.50
Salaire brut
4 850.86
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 850.86
13.0000
630.61
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 184.86
0.8400
9.95
1 184.86
1.2600
14.94
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
4 850.86
0.7500
36.38
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 850.86
0.4000
19.40
4 850.86
1.9000
92.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 184.86
9.8600
116.83
1 184.86
14.7800
175.12
Famille
4 850.86
3.4500
167.35
Assurance chômage
Chômage
4 850.86
4.2000
203.74
APEC
4 850.86
0.0240
1.16
4 850.86
0.0360
1.75
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 850.86
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 850.86
3.0460
147.77
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
146.43
8.0000
11.71
CSG déduct. de l'impôt sur le revenu
4 912.40
6.8000
334.04
CSG/CRDS non déduct. de l'impôt sur le revenu
4 912.40
2.9000
142.46
Total des cotisations et contributions
1 030.40
2 159.14
Titres-restaurant
11.00
3.2000
35.20
11.00
4.8000
52.80
Réintégration fiscale
76.50
Montant net social
3 901.81
Net à payer avant impôt sur le revenu
3 785.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.29
Impôt sur le revenu prélevé à la source - PAS
4 039.42
- 4.6000
185.81
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 295.93
Net payé
3 599.45
11.00
124.50
4 850.86
33 850.84
3 666.00
25 662.00
4 039.42
28 172.74
2 211.94
15 631.57
7 062.80
49 800.36
7 010.00
48 896.81
87.32
609.32
26.00
4.00
22.00
4.17
4.17
- 1.00
- 1.00
7.57
4.50
3.07
Net payé : 3 599.45 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
6 ans et 6 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
4 833.33
Congés payés pris 070823-250823 (14 jours)
- 14.00
223.0426
3 122.60
Indemnité congés payés (14 jours)
3 183.94
FJ : jours à travailler du 1/2023 au 12/2023
210.00
FJ : jours restant à travailler jusqu'au 12/2023
77.50
Salaire brut
4 894.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 894.67
13.0000
636.31
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 228.67
0.8400
10.33
1 228.67
1.2600
15.48
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
4 894.67
0.7500
36.71
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 894.67
0.4000
19.58
4 894.67
1.9000
93.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 228.67
9.8600
121.15
1 228.67
14.7800
181.59
Famille
4 894.67
3.4500
168.87
Assurance chômage
Chômage
4 894.67
4.2000
205.57
APEC
4 894.67
0.0240
1.17
4 894.67
0.0360
1.76
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 894.67
0.0200
0.98
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 894.67
3.0460
149.10
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
146.97
8.0000
11.76
CSG déduct. de l'impôt sur le revenu
4 955.98
6.8000
337.01
CSG/CRDS non déduct. de l'impôt sur le revenu
4 955.98
2.9000
143.72
Total des cotisations et contributions
1 039.52
2 177.76
Titres-restaurant
8.00
3.2000
25.60
8.00
4.8000
38.40
Réintégration fiscale
76.50
Montant net social
3 937.42
Net à payer avant impôt sur le revenu
3 829.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.93
Impôt sur le revenu prélevé à la source - PAS
4 075.37
- 3.4000
138.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 434.49
Net payé
3 690.99
8.00
132.50
4 894.67
38 745.51
3 666.00
29 328.00
4 075.37
32 248.11
2 216.16
17 847.73
7 110.83
56 911.19
7 072.43
55 969.24
88.10
697.42
26.00
18.00
8.00
6.25
6.25
- 1.00
- 1.00
8.44
4.50
3.94
Net payé : 3 690.99 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
6 ans et 7 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
RTT pris 110923 (0,5 jour)
- 0.50
RTT pris 250923 (1 jour)
- 1.00
FJ : jours à travailler du 1/2023 au 12/2023
210.00
FJ : jours restant à travailler jusqu'au 12/2023
58.00
Salaire brut
5 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.33
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 167.33
0.8400
18.21
2 167.33
1.2600
27.30
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 833.33
0.7500
43.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 833.33
0.4000
23.33
5 833.33
1.9000
110.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 167.33
9.8600
213.70
2 167.33
14.7800
320.33
Famille
5 833.33
3.4500
201.25
Assurance chômage
Chômage
5 833.33
4.2000
245.00
APEC
5 833.33
0.0240
1.40
5 833.33
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.33
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.33
3.0460
177.68
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
158.79
8.0000
12.70
CSG déduct. de l'impôt sur le revenu
5 890.04
6.8000
400.52
CSG/CRDS non déduct. de l'impôt sur le revenu
5 890.04
2.9000
170.81
Total des cotisations et contributions
1 234.53
2 577.07
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
frais de mission
93.30
Réintégration fiscale
76.50
Montant net social
4 700.77
Net à payer avant impôt sur le revenu
4 631.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.62
Impôt sur le revenu prélevé à la source - PAS
4 846.11
- 4.4000
213.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 647.72
Net payé
4 418.07
19.50
152.00
5 833.33
44 578.84
3 666.00
32 994.00
4 846.11
37 094.22
2 668.27
20 516.00
8 594.90
65 506.09
8 410.40
64 379.64
105.00
802.42
26.00
18.00
8.00
8.33
8.33
- 1.00
- 1.00
9.31
6.00
3.31
Net payé : 4 418.07 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
6 ans et 8 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
RTT pris 201023 (1 jour)
- 1.00
Prime de vacances
479.89
FJ : jours à travailler du 1/2023 au 12/2023
210.00
FJ : jours restant à travailler jusqu'au 12/2023
37.00
Salaire brut
6 313.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 313.22
13.0000
820.72
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 647.22
0.8400
22.24
2 647.22
1.2600
33.36
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
6 313.22
0.7500
47.35
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 313.22
0.4000
25.25
6 313.22
1.9000
119.95
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 647.22
9.8600
261.02
2 647.22
14.7800
391.25
Famille
6 313.22
3.4500
217.81
Assurance chômage
Chômage
6 313.22
4.2000
265.16
APEC
6 313.22
0.0240
1.52
6 313.22
0.0360
2.27
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 313.22
0.0200
1.26
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 313.22
3.0460
192.30
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
164.85
8.0000
13.19
CSG déduct. de l'impôt sur le revenu
6 367.59
6.8000
433.00
CSG/CRDS non déduct. de l'impôt sur le revenu
6 367.59
2.9000
184.66
Total des cotisations et contributions
1 334.25
2 781.25
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
76.50
Montant net social
5 091.03
Net à payer avant impôt sur le revenu
4 911.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.62
Impôt sur le revenu prélevé à la source - PAS
5 240.13
- 4.4000
230.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 878.29
Net payé
4 681.20
21.00
173.00
6 313.22
50 892.06
3 666.00
36 660.00
5 240.13
42 334.35
2 882.05
23 398.05
9 195.27
74 701.36
9 094.47
73 474.11
113.64
916.06
26.00
18.00
8.00
10.42
10.42
- 1.00
- 1.00
10.18
7.00
3.18
Net payé : 4 681.20 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
6 ans et 9 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
RTT pris 021123-031123 (2 jours)
- 2.00
CP supplémentaires 141123 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2023 au 12/2023
210.00
FJ : jours restant à travailler jusqu'au 12/2023
18.50
Salaire brut
5 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.33
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 167.33
0.8400
18.21
2 167.33
1.2600
27.30
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 833.33
0.7500
43.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 833.33
0.4000
23.33
5 833.33
1.9000
110.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 167.33
9.8600
213.70
2 167.33
14.7800
320.33
Famille
5 833.33
3.4500
201.25
Assurance chômage
Chômage
5 833.33
4.2000
245.00
APEC
5 833.33
0.0240
1.40
5 833.33
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.33
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.33
3.0460
177.68
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
158.79
8.0000
12.70
CSG déduct. de l'impôt sur le revenu
5 890.04
6.8000
400.52
CSG/CRDS non déduct. de l'impôt sur le revenu
5 890.04
2.9000
170.81
Total des cotisations et contributions
1 234.53
2 577.07
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
frais de mission
49.30
Réintégration fiscale
76.50
Montant net social
4 700.77
Net à payer avant impôt sur le revenu
4 590.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.62
Impôt sur le revenu prélevé à la source - PAS
4 846.11
- 4.4000
213.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 091.52
Net payé
4 377.27
18.50
191.50
5 833.33
56 725.39
3 666.00
40 326.00
4 846.11
47 180.46
2 663.47
26 061.52
8 546.10
83 247.46
8 410.40
81 884.51
105.00
1 021.06
26.00
18.00
8.00
12.50
12.50
- 1.00
- 0.50
- 0.50
11.05
9.00
2.05
Net payé : 4 377.27 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP sup
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
6 ans et 10 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
Régul CP supplémentaires 141123 (-1 jour)
1.00
Congés payés pris 141123 (0,5 jour)
- 0.50
269.1892
134.59
RTT pris 261223-291223 (4 jours)
- 4.00
Indemnité congés payés (0,5 jour)
134.59
Salaire brut
5 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.33
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 167.33
0.8400
18.21
2 167.33
1.2600
27.30
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 833.33
0.7500
43.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 833.33
0.4000
23.33
5 833.33
1.9000
110.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 167.33
9.8600
213.70
2 167.33
14.7800
320.33
Famille
5 833.33
3.4500
201.25
Assurance chômage
Chômage
5 833.33
4.2000
245.00
APEC
5 833.33
0.0240
1.40
5 833.33
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.33
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.33
3.0460
177.68
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
158.79
8.0000
12.70
CSG déduct. de l'impôt sur le revenu
5 890.04
6.8000
400.52
CSG/CRDS non déduct. de l'impôt sur le revenu
5 890.04
2.9000
170.81
Total des cotisations et contributions
1 234.53
2 577.07
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
76.50
Montant net social
4 700.77
Net à payer avant impôt sur le revenu
4 547.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.62
Impôt sur le revenu prélevé à la source - PAS
4 846.11
- 4.4000
213.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 304.75
Net payé
4 334.37
16.50
208.00
5 833.33
62 558.72
3 666.00
43 992.00
4 846.11
52 026.57
2 653.87
28 715.39
8 487.20
91 734.66
8 410.40
90 294.91
105.00
1 126.06
26.00
18.50
7.50
14.58
14.58
- 1.00
- 1.00
13.00
13.00
Net payé : 4 334.37 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
6 ans et 11 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
192.00
Salaire brut
5 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.33
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 969.33
0.8400
16.54
1 969.33
1.2600
24.81
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 833.33
0.6600
38.50
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 969.33
9.8600
194.18
1 969.33
14.7800
291.07
Famille
5 833.33
3.4500
201.25
Assurance chômage
Chômage
5 833.33
4.2500
247.92
APEC
5 833.33
0.0240
1.40
5 833.33
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.33
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.33
3.5460
206.85
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
159.27
8.0000
12.74
CSG déduct. de l'impôt sur le revenu
5 890.52
6.8000
400.56
CSG/CRDS non déduct. de l'impôt sur le revenu
5 890.52
2.9000
170.83
Total des cotisations et contributions
1 235.37
2 611.60
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
76.50
Montant net social
4 597.96
Net à payer avant impôt sur le revenu
4 527.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.61
Impôt sur le revenu prélevé à la source - PAS
4 845.29
- 6.5000
314.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
314.94
Net payé
4 212.62
22.00
22.00
5 833.33
5 833.33
3 864.00
3 864.00
4 845.29
4 845.29
2 717.20
2 717.20
8 550.53
8 550.53
8 444.93
8 444.93
105.00
105.00
26.00
18.50
7.50
16.67
16.67
1.12
1.12
Net payé : 4 212.62 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
Congés payés pris 260224 (1 jour)
- 1.00
269.1892
269.19
Indemnité congés payés (1 jour)
269.19
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
172.00
Salaire brut
5 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.33
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 969.33
0.8400
16.54
1 969.33
1.2600
24.81
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 833.33
0.6600
38.50
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 969.33
9.8600
194.18
1 969.33
14.7800
291.07
Famille
5 833.33
3.4500
201.25
Assurance chômage
Chômage
5 833.33
4.2500
247.92
APEC
5 833.33
0.0240
1.40
5 833.33
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.33
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.33
3.5460
206.85
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
159.27
8.0000
12.74
CSG déduct. de l'impôt sur le revenu
5 890.52
6.8000
400.56
CSG/CRDS non déduct. de l'impôt sur le revenu
5 890.52
2.9000
170.83
Total des cotisations et contributions
1 235.37
2 611.60
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
76.50
Montant net social
4 597.96
Net à payer avant impôt sur le revenu
4 527.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.61
Impôt sur le revenu prélevé à la source - PAS
4 845.29
- 6.5000
314.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
629.88
Net payé
4 212.62
20.00
42.00
5 833.33
11 666.66
3 864.00
7 728.00
4 845.29
9 690.58
2 717.20
5 434.40
8 550.53
17 101.06
8 444.93
16 889.86
105.00
210.00
26.00
19.50
6.50
18.75
18.75
2.20
2.20
Net payé : 4 212.62 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 1 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
RTT pris 140324 (0,5 jour)
- 0.50
Congés payés pris 180324 (0,5 jour)
- 0.50
269.1892
134.59
RTT pris 250324 (0,5 jour)
- 0.50
Indemnité congés payés (0,5 jour)
134.59
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
152.50
Salaire brut
5 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.33
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 969.33
0.8400
16.54
1 969.33
1.2600
24.81
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 833.33
0.6600
38.50
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 969.33
9.8600
194.18
1 969.33
14.7800
291.07
Famille
5 833.33
3.4500
201.25
Assurance chômage
Chômage
5 833.33
4.2500
247.92
APEC
5 833.33
0.0240
1.40
5 833.33
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.33
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.33
3.5460
206.85
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
159.27
8.0000
12.74
CSG déduct. de l'impôt sur le revenu
5 890.52
6.8000
400.56
CSG/CRDS non déduct. de l'impôt sur le revenu
5 890.52
2.9000
170.83
Total des cotisations et contributions
1 235.37
2 611.60
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
frais de mission
5.60
Réintégration fiscale
76.50
Montant net social
4 597.96
Net à payer avant impôt sur le revenu
4 545.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.61
Impôt sur le revenu prélevé à la source - PAS
4 845.29
- 6.5000
314.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
944.82
DUPLICATA
001725##BULLETIN##03-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 1 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Net payé
4 231.02
19.50
61.50
5 833.33
17 499.99
3 864.00
11 592.00
4 845.29
14 535.87
2 698.00
8 132.40
8 536.93
25 637.99
8 444.93
25 334.79
105.00
315.00
26.00
20.00
6.00
20.83
20.83
3.28
1.00
2.28
Net payé : 4 231.02 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 2 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
Congés payés pris 150424-190424 (5 jours)
- 5.00
269.1892
1 345.95
RTT pris 240424 (0,5 jour)
- 0.50
RTT pris 290424 (0,5 jour)
- 0.50
Indemnité congés payés (5 jours)
1 345.95
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
132.50
Salaire brut
5 833.33
Maladie - maternité - invalidité - décès
5 833.33
7.0000
408.33
Contribution Solidarité Autonomie
5 833.33
0.3000
17.50
Vieillesse déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 833.33
3.4500
201.25
Accident du travail
5 833.33
0.6600
38.50
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 833.33
1.5000
87.50
Forfait social sur contributions de prévoyance
159.27
8.0000
12.74
CSG déductible
5 890.52
6.8000
400.56
CSG non déductible et CRDS
5 890.52
2.9000
170.83
Assurance chômage TrA+TrB
5 833.33
4.0500
236.25
AGS
5 833.33
0.2000
11.67
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 969.33
8.6400
170.15
1 969.33
12.9500
255.03
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 969.33
1.0800
21.27
1 969.33
1.6200
31.90
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 969.33
0.1400
2.76
1 969.33
0.2100
4.14
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 969.33
0.0240
0.47
1 969.33
0.0360
0.71
Maladie (complément)
5 833.33
6.0000
350.00
Contribution au dialogue social
5 833.33
0.0160
0.93
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 969.33
0.3920
7.72
1 969.33
0.5880
11.58
Rente éducation cadre TrB
1 969.33
0.0600
1.18
1 969.33
0.0900
1.77
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 969.33
0.3880
7.64
1 969.33
0.5820
11.46
Contribution formation prof. (légal)
5 833.33
1.0000
58.33
Contribution formation prof. (conventionnel)
5 833.33
0.0500
2.92
Taxe d'apprentissage
5 833.33
0.5900
34.42
Taxe d'apprentissage (Libératoire)
5 833.33
0.0900
5.25
Contribution ADESATT
5 833.33
0.0200
1.17
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Total des retenues déductibles
1 064.54
DUPLICATA
001725##BULLETIN##04-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 2 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Total des retenues non déductibles
215.63
Total des retenues
1 280.17
2 678.80
Réintégration fiscale
76.50
Montant net social
4 597.96
Net à payer avant impôt sur le revenu
4 553.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.61
Impôt sur le revenu prélevé à la source - PAS
4 845.29
- 6.5000
314.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 259.76
Net payé
4 238.22
15.00
76.50
5 833.33
23 333.32
3 864.00
15 456.00
4 845.29
19 381.16
2 678.80
10 811.20
8 512.13
34 150.12
8 444.93
33 779.72
26.00
25.00
1.00
22.92
22.92
4.36
2.00
2.36
Net payé : 4 238.22 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 3 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
Journée de solidarité : 20/05/2024
Congés payés pris 100524 (1 jour)
- 1.00
269.1892
269.19
Indemnité congés payés (1 jour)
269.19
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
117.50
Salaire brut
5 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.33
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 969.33
0.8400
16.54
1 969.33
1.2600
24.81
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 833.33
0.6600
38.50
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 969.33
9.8600
194.18
1 969.33
14.7800
291.07
Famille
5 833.33
3.4500
201.25
Assurance chômage
Chômage
5 833.33
4.2500
247.92
APEC
5 833.33
0.0240
1.40
5 833.33
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.33
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.33
3.5460
206.85
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
159.27
8.0000
12.74
CSG déduct. de l'impôt sur le revenu
5 890.52
6.8000
400.56
CSG/CRDS non déduct. de l'impôt sur le revenu
5 890.52
2.9000
170.83
Total des cotisations et contributions
1 235.37
2 611.60
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
76.50
Montant net social
4 597.96
Net à payer avant impôt sur le revenu
4 537.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.61
Impôt sur le revenu prélevé à la source - PAS
4 845.29
- 6.5000
314.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 574.70
DUPLICATA
001725##BULLETIN##05-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 3 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Net payé
4 222.22
19.00
95.50
5 833.33
29 166.65
3 864.00
19 320.00
4 845.29
24 226.45
2 702.80
13 514.00
8 536.13
42 686.25
8 444.93
42 224.65
- 1 295.00
- 1 925.00
26.00
26.00
26.00
26.00
5.44
2.00
3.44
Net payé : 4 222.22 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 4 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
Prime de vacances
491.76
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
97.50
Salaire brut
6 325.09
Maladie - maternité - invalidité - décès
6 325.09
7.0000
442.76
Contribution Solidarité Autonomie
6 325.09
0.3000
18.98
Vieillesse déplafonnée
6 325.09
0.4000
25.30
6 325.09
2.0200
127.77
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 325.09
3.4500
218.22
Accident du travail
6 325.09
0.6600
41.75
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 325.09
1.5000
94.88
Forfait social sur contributions de prévoyance
165.46
8.0000
13.24
CSG déductible
6 379.86
6.8000
433.83
CSG non déductible et CRDS
6 379.86
2.9000
185.02
Assurance chômage TrA+TrB
6 325.09
4.0500
256.17
AGS
6 325.09
0.2000
12.65
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 461.09
8.6400
212.64
2 461.09
12.9500
318.71
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 461.09
1.0800
26.58
2 461.09
1.6200
39.87
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 461.09
0.1400
3.45
2 461.09
0.2100
5.17
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 461.09
0.0240
0.59
2 461.09
0.0360
0.89
Maladie (complément)
6 325.09
6.0000
379.51
Contribution au dialogue social
6 325.09
0.0160
1.01
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 461.09
0.3920
9.65
2 461.09
0.5880
14.47
Rente éducation cadre TrB
2 461.09
0.0600
1.48
2 461.09
0.0900
2.21
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 461.09
0.3880
9.55
2 461.09
0.5820
14.32
Contribution formation prof. (légal)
6 325.09
1.0000
63.25
Contribution formation prof. (conventionnel)
6 325.09
0.0500
3.16
Taxe d'apprentissage
6 325.09
0.5900
37.32
Taxe d'apprentissage (Libératoire)
6 325.09
0.0900
5.69
Contribution ADESATT
6 325.09
0.0200
1.27
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
1 152.53
Total des retenues non déductibles
249.02
Total des retenues
1 401.55
2 919.69
DUPLICATA
001725##BULLETIN##06-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 4 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Réintégration fiscale
76.50
Montant net social
4 987.54
Net à payer avant impôt sur le revenu
4 923.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.78
Impôt sur le revenu prélevé à la source - PAS
5 249.06
- 6.5000
341.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 915.89
Net payé
4 582.35
20.00
115.50
6 325.09
35 491.74
3 864.00
23 184.00
5 249.06
29 475.51
2 919.69
16 433.69
9 244.78
51 931.03
9 148.78
51 373.43
26.00
26.00
2.08
2.08
6.52
2.00
4.52
Net payé : 4 582.35 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 5 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
RTT pris 020724 (0,5 jour)
- 0.50
RTT pris 040724 (0,5 jour)
- 0.50
RTT pris 120724 (0,5 jour)
- 0.50
RTT pris 170724 (0,5 jour)
- 0.50
RTT pris 180724-190724 (2 jours)
- 2.00
RTT pris 240724 (1 jour)
- 1.00
Congés payés pris 250724-260724 (2 jours)
- 2.00
269.1892
538.38
Indemnité congés payés (2 jours)
538.38
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
81.50
Salaire brut
5 833.33
Maladie - maternité - invalidité - décès
5 833.33
7.0000
408.33
Contribution Solidarité Autonomie
5 833.33
0.3000
17.50
Vieillesse déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 833.33
3.4500
201.25
Accident du travail
5 833.33
0.6600
38.50
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 833.33
1.5000
87.50
Forfait social sur contributions de prévoyance
162.77
8.0000
13.02
CSG déductible
5 894.02
6.8000
400.79
CSG non déductible et CRDS
5 894.02
2.9000
170.93
Assurance chômage TrA+TrB
5 833.33
4.0500
236.25
AGS
5 833.33
0.2500
14.58
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 969.33
8.6400
170.15
1 969.33
12.9500
255.03
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 969.33
1.0800
21.27
1 969.33
1.6200
31.90
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 969.33
0.1400
2.76
1 969.33
0.2100
4.14
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 969.33
0.0240
0.47
1 969.33
0.0360
0.71
Maladie (complément)
5 833.33
6.0000
350.00
Contribution au dialogue social
5 833.33
0.0160
0.93
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 969.33
0.3920
7.72
1 969.33
0.5880
11.58
Rente éducation cadre TrB
1 969.33
0.0600
1.18
1 969.33
0.0900
1.77
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 969.33
0.3880
7.64
1 969.33
0.5820
11.46
Contribution formation prof. (légal)
5 833.33
1.0000
58.33
Contribution formation prof. (conventionnel)
5 833.33
0.0500
2.92
Taxe d'apprentissage
5 833.33
0.5900
34.42
Taxe d'apprentissage (Libératoire)
5 833.33
0.0900
5.25
DUPLICATA
001725##BULLETIN##07-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 5 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Contribution ADESATT
5 833.33
0.0200
1.17
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Total des retenues déductibles
1 064.77
Total des retenues non déductibles
215.73
Total des retenues
1 280.50
2 685.49
Réintégration fiscale
80.00
Montant net social
4 597.63
Net à payer avant impôt sur le revenu
4 552.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.56
- 6.5000
315.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 231.05
Net payé
4 237.67
16.00
131.50
5 833.33
41 325.07
3 864.00
27 048.00
4 848.56
34 324.07
2 685.49
19 119.18
8 518.82
60 449.85
8 451.62
59 825.05
26.00
2.00
24.00
4.17
4.17
7.60
7.00
0.60
Net payé : 4 237.67 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 6 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
Congés payés pris 050824-140824 (8 jours)
- 8.00
269.1892
2 153.51
Congés payés pris 160824 (1 jour)
- 1.00
269.1892
269.19
Congés payés pris 190824-230824 (5 jours)
- 5.00
269.1892
1 345.95
Indemnité congés payés (14 jours)
3 768.65
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
74.50
Salaire brut
5 833.33
Maladie - maternité - invalidité - décès
5 833.33
7.0000
408.33
Contribution Solidarité Autonomie
5 833.33
0.3000
17.50
Vieillesse déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 833.33
3.4500
201.25
Accident du travail
5 833.33
0.6600
38.50
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 833.33
1.5000
87.50
Forfait social sur contributions de prévoyance
162.77
8.0000
13.02
CSG déductible
5 894.02
6.8000
400.79
CSG non déductible et CRDS
5 894.02
2.9000
170.93
Assurance chômage TrA+TrB
5 833.33
4.0500
236.25
AGS
5 833.33
0.2500
14.58
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 969.33
8.6400
170.15
1 969.33
12.9500
255.03
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 969.33
1.0800
21.27
1 969.33
1.6200
31.90
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 969.33
0.1400
2.76
1 969.33
0.2100
4.14
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 969.33
0.0240
0.47
1 969.33
0.0360
0.71
Maladie (complément)
5 833.33
6.0000
350.00
Contribution au dialogue social
5 833.33
0.0160
0.93
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 969.33
0.3920
7.72
1 969.33
0.5880
11.58
Rente éducation cadre TrB
1 969.33
0.0600
1.18
1 969.33
0.0900
1.77
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 969.33
0.3880
7.64
1 969.33
0.5820
11.46
Contribution formation prof. (légal)
5 833.33
1.0000
58.33
Contribution formation prof. (conventionnel)
5 833.33
0.0500
2.92
Taxe d'apprentissage
5 833.33
0.5900
34.42
Taxe d'apprentissage (Libératoire)
5 833.33
0.0900
5.25
Contribution ADESATT
5 833.33
0.0200
1.17
Titres-restaurant
6.00
3.2000
19.20
6.00
4.8000
28.80
Total des retenues déductibles
1 064.77
DUPLICATA
001725##BULLETIN##08-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 6 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Total des retenues non déductibles
190.13
Total des retenues
1 254.90
2 647.09
Réintégration fiscale
80.00
Montant net social
4 597.63
Net à payer avant impôt sur le revenu
4 578.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.56
- 6.5000
315.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 546.21
Net payé
4 263.27
7.00
138.50
5 833.33
47 158.40
3 864.00
30 912.00
4 848.56
39 172.63
2 647.09
21 766.27
8 480.42
68 930.27
8 451.62
68 276.67
26.00
16.00
10.00
6.25
6.25
8.68
7.00
1.68
Net payé : 4 263.27 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 7 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
RTT pris 120924 (0,5 jour)
- 0.50
RTT pris 240924 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
54.50
Salaire brut
5 833.33
Maladie - maternité - invalidité - décès
5 833.33
7.0000
408.33
Contribution Solidarité Autonomie
5 833.33
0.3000
17.50
Vieillesse déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 833.33
3.4500
201.25
Accident du travail
5 833.33
0.6600
38.50
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 833.33
1.5000
87.50
Forfait social sur contributions de prévoyance
162.77
8.0000
13.02
CSG déductible
5 894.02
6.8000
400.79
CSG non déductible et CRDS
5 894.02
2.9000
170.93
Assurance chômage TrA+TrB
5 833.33
4.0500
236.25
AGS
5 833.33
0.2500
14.58
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 969.33
8.6400
170.15
1 969.33
12.9500
255.03
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 969.33
1.0800
21.27
1 969.33
1.6200
31.90
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 969.33
0.1400
2.76
1 969.33
0.2100
4.14
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 969.33
0.0240
0.47
1 969.33
0.0360
0.71
Maladie (complément)
5 833.33
6.0000
350.00
Contribution au dialogue social
5 833.33
0.0160
0.93
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 969.33
0.3920
7.72
1 969.33
0.5880
11.58
Rente éducation cadre TrB
1 969.33
0.0600
1.18
1 969.33
0.0900
1.77
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 969.33
0.3880
7.64
1 969.33
0.5820
11.46
Contribution formation prof. (légal)
5 833.33
1.0000
58.33
Contribution formation prof. (conventionnel)
5 833.33
0.0500
2.92
Taxe d'apprentissage
5 833.33
0.5900
34.42
Taxe d'apprentissage (Libératoire)
5 833.33
0.0900
5.25
Contribution ADESATT
5 833.33
0.0200
1.17
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Total des retenues déductibles
1 064.77
Total des retenues non déductibles
231.73
Total des retenues
1 296.50
2 709.49
DUPLICATA
001725##BULLETIN##09-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 7 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Réintégration fiscale
80.00
Montant net social
4 597.63
Net à payer avant impôt sur le revenu
4 536.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.56
- 6.5000
315.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 861.37
Net payé
4 221.67
20.00
158.50
5 833.33
52 991.73
3 864.00
34 776.00
4 848.56
44 021.19
2 709.49
24 475.76
8 542.82
77 473.09
8 451.62
76 728.29
26.00
16.00
10.00
8.33
8.33
9.76
8.00
1.76
Net payé : 4 221.67 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 8 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
RTT pris 101024 (0,5 jour)
- 0.50
Congés payés pris 241024 (0,5 jour)
- 0.50
269.1892
134.59
Indemnité congés payés (0,5 jour)
134.59
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
32.50
Salaire brut
5 833.33
Maladie - maternité - invalidité - décès
5 833.33
7.0000
408.33
Contribution Solidarité Autonomie
5 833.33
0.3000
17.50
Vieillesse déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 833.33
3.4500
201.25
Accident du travail
5 833.33
0.6600
38.50
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 833.33
1.5000
87.50
Forfait social sur contributions de prévoyance
162.77
8.0000
13.02
CSG déductible
5 894.02
6.8000
400.79
CSG non déductible et CRDS
5 894.02
2.9000
170.93
Assurance chômage TrA+TrB
5 833.33
4.0500
236.25
AGS
5 833.33
0.2500
14.58
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 969.33
8.6400
170.15
1 969.33
12.9500
255.03
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 969.33
1.0800
21.27
1 969.33
1.6200
31.90
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 969.33
0.1400
2.76
1 969.33
0.2100
4.14
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 969.33
0.0240
0.47
1 969.33
0.0360
0.71
Maladie (complément)
5 833.33
6.0000
350.00
Contribution au dialogue social
5 833.33
0.0160
0.93
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 969.33
0.3920
7.72
1 969.33
0.5880
11.58
Rente éducation cadre TrB
1 969.33
0.0600
1.18
1 969.33
0.0900
1.77
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 969.33
0.3880
7.64
1 969.33
0.5820
11.46
Contribution formation prof. (légal)
5 833.33
1.0000
58.33
Contribution formation prof. (conventionnel)
5 833.33
0.0500
2.92
Taxe d'apprentissage
5 833.33
0.5900
34.42
Taxe d'apprentissage (Libératoire)
5 833.33
0.0900
5.25
Contribution ADESATT
5 833.33
0.0200
1.17
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
1 064.77
Total des retenues non déductibles
238.13
DUPLICATA
001725##BULLETIN##10-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 8 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Total des retenues
1 302.90
2 719.09
Réintégration fiscale
80.00
Montant net social
4 597.63
Net à payer avant impôt sur le revenu
4 530.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.56
- 6.5000
315.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 176.53
Net payé
4 215.27
22.00
180.50
5 833.33
58 825.06
3 864.00
38 640.00
4 848.56
48 869.75
2 719.09
27 194.85
8 552.42
86 025.51
8 451.62
85 179.91
26.00
16.50
9.50
10.42
10.42
10.84
8.50
2.34
Net payé : 4 215.27 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 7003 2636 7140 5119 335
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 9 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
RTT pris 291124 (0,5 jour)
- 0.50
Congés payés pris 291124 (0,5 jour)
- 0.50
269.1892
134.59
Indemnité congés payés (0,5 jour)
134.59
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
14.50
Salaire brut
5 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.33
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 969.33
0.8400
16.54
1 969.33
1.2600
24.81
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 833.33
0.6600
38.50
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 969.33
9.8600
194.18
1 969.33
14.7800
291.07
Famille
5 833.33
3.4500
201.25
Assurance chômage
Chômage
5 833.33
4.3000
250.83
APEC
5 833.33
0.0240
1.40
5 833.33
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.33
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.33
3.5460
206.85
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
162.77
8.0000
13.02
CSG déduct. de l'impôt sur le revenu
5 894.02
6.8000
400.79
CSG/CRDS non déduct. de l'impôt sur le revenu
5 894.02
2.9000
170.93
Total des cotisations et contributions
1 235.70
2 618.29
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
4 597.63
Net à payer avant impôt sur le revenu
4 540.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.56
- 6.5000
315.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 491.69
Net payé
4 224.87
18.00
198.50
5 833.33
64 658.39
3 864.00
42 504.00
4 848.56
53 718.31
2 704.69
29 899.54
8 538.02
94 563.53
8 451.62
93 631.53
105.00
- 1 286.15
26.00
17.00
9.00
12.50
12.50
11.92
9.00
2.92
Net payé : 4 224.87 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00009##PIRONIN DUGNE##Pierre Emile##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00009
185026343001816
PIRONIN
FR76 1680 6012 0066 1435 4846 679
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 10 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
Congés payés pris 201224 (0,5 jour)
- 0.50
269.1892
134.59
RTT pris 231224-271224 (4 jours)
- 4.00
Congés payés pris 301224-311224 (2 jours)
- 2.00
269.1892
538.38
Indemnité congés payés (2,5 jours)
672.97
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
1.00
Salaire brut
5 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.33
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 969.33
0.8400
16.54
1 969.33
1.2600
24.81
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 833.33
0.6600
38.50
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 969.33
9.8600
194.18
1 969.33
14.7800
291.07
Famille
5 833.33
3.4500
201.25
Assurance chômage
Chômage
5 833.33
4.3000
250.83
APEC
5 833.33
0.0240
1.40
5 833.33
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.33
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.33
3.5460
206.85
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
162.77
8.0000
13.02
CSG déduct. de l'impôt sur le revenu
5 894.02
6.8000
400.79
CSG/CRDS non déduct. de l'impôt sur le revenu
5 894.02
2.9000
170.93
Total des cotisations et contributions
1 235.70
2 618.29
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
80.00
Montant net social
4 597.63
Net à payer avant impôt sur le revenu
4 552.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.56
- 6.8000
329.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 821.39
Net payé
4 223.13
14.50
213.00
5 833.33
70 491.72
3 864.00
46 368.00
4 848.56
58 566.87
2 685.49
32 585.03
8 518.82
103 082.35
8 451.62
102 083.15
105.00
- 1 181.15
26.00
19.50
6.50
14.58
14.58
13.00
13.00
Net payé : 4 223.13 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3215##PIRONIN DUGNE##Pierre Emile##49028043500
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3215
185026343001816
PIRONIN
FR76 1680 6012 0066 1435 4846 679
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
7 ans et 11 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
192.00
Salaire brut
5 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.33
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 908.33
0.8400
16.03
1 908.33
1.2600
24.04
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 833.33
0.6600
38.50
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 908.33
9.8600
188.16
1 908.33
14.7800
282.05
Famille
5 833.33
3.4500
201.25
Assurance chômage
Chômage
5 833.33
4.3000
250.83
APEC
5 833.33
0.0240
1.40
5 833.33
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.33
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.33
4.0460
236.02
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
162.92
8.0000
13.03
CSG déduct. de l'impôt sur le revenu
5 894.17
6.8000
400.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 894.17
2.9000
170.93
Total des cotisations et contributions
1 235.95
2 647.68
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
4 597.38
Net à payer avant impôt sur le revenu
4 526.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.31
- 6.8000
329.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
329.69
Net payé
4 197.29
22.00
22.00
5 833.33
5 833.33
3 925.00
3 925.00
4 848.31
4 848.31
2 753.28
2 753.28
8 586.61
8 586.61
8 481.01
8 481.01
105.00
105.00
26.00
19.50
6.50
16.67
16.67
1.00
1.00
Net payé : 4 197.29 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3215##PIRONIN DUGNE##Pierre Emile##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3215
185026343001816
PIRONIN
FR76 1680 6012 0066 1435 4846 679
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
8 ans 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
Congés payés pris 170125 (0,5 jour)
- 0.50
269.1892
134.59
Indemnité congés payés (0,5 jour)
134.59
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
172.50
Salaire brut
5 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.33
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 908.33
0.8400
16.03
1 908.33
1.2600
24.04
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 833.33
0.6600
38.50
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 908.33
9.8600
188.16
1 908.33
14.7800
282.05
Famille
5 833.33
3.4500
201.25
Assurance chômage
Chômage
5 833.33
4.3000
250.83
APEC
5 833.33
0.0240
1.40
5 833.33
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.33
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.33
4.0460
236.02
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
162.92
8.0000
13.03
CSG déduct. de l'impôt sur le revenu
5 894.17
6.8000
400.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 894.17
2.9000
170.93
Total des cotisations et contributions
1 235.95
2 647.68
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
4 597.38
Net à payer avant impôt sur le revenu
4 536.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.31
- 6.8000
329.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
659.38
Net payé
4 206.89
19.50
41.50
5 833.33
11 666.66
3 925.00
7 850.00
4 848.31
9 696.62
2 738.88
5 492.16
8 572.21
17 158.82
8 481.01
16 962.02
105.00
210.00
26.00
20.00
6.00
18.75
18.75
2.00
2.00
Net payé : 4 206.89 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3215##PIRONIN DUGNE##Pierre Emile##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3215
185026343001816
PIRONIN
FR76 1680 6012 0066 1435 4846 679
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
8 ans et 1 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
Congés payés pris 280225 (1 jour)
- 1.00
269.1892
269.19
Indemnité congés payés (1 jour)
269.19
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
152.50
Salaire brut
5 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.33
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 908.33
0.8400
16.03
1 908.33
1.2600
24.04
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 833.33
0.6600
38.50
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 908.33
9.8600
188.16
1 908.33
14.7800
282.05
Famille
5 833.33
3.4500
201.25
Assurance chômage
Chômage
5 833.33
4.3000
250.83
APEC
5 833.33
0.0240
1.40
5 833.33
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.33
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.33
4.0460
236.02
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
162.92
8.0000
13.03
CSG déduct. de l'impôt sur le revenu
5 894.17
6.8000
400.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 894.17
2.9000
170.93
Total des cotisations et contributions
1 235.95
2 647.68
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
4 597.38
Net à payer avant impôt sur le revenu
4 533.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.31
- 6.8000
329.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
989.07
Net payé
4 203.69
20.00
61.50
5 833.33
17 499.99
3 925.00
11 775.00
4 848.31
14 544.93
2 743.68
8 235.84
8 577.01
25 735.83
8 481.01
25 443.03
105.00
315.00
26.00
21.00
5.00
20.83
20.83
3.00
3.00
Net payé : 4 203.69 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3215##PIRONIN DUGNE##Pierre Emile##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3215
185026343001816
PIRONIN
FR76 1680 6012 0066 1435 4846 679
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
8 ans et 2 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 214 jours)
5 833.33
RTT pris 030325-050325 (3 jours)
- 3.00
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
134.50
Salaire brut
5 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.33
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 908.33
0.8400
16.03
1 908.33
1.2600
24.04
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 833.33
0.6600
38.50
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 908.33
9.8600
188.16
1 908.33
14.7800
282.05
Famille
5 833.33
3.4500
201.25
Assurance chômage
Chômage
5 833.33
4.3000
250.83
APEC
5 833.33
0.0240
1.40
5 833.33
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.33
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.33
4.0460
236.02
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
162.92
8.0000
13.03
CSG déduct. de l'impôt sur le revenu
5 894.17
6.8000
400.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 894.17
2.9000
170.93
Total des cotisations et contributions
1 235.95
2 647.68
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
4 597.38
Net à payer avant impôt sur le revenu
4 539.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.31
- 6.8000
329.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 318.76
Net payé
4 210.09
18.00
79.50
5 833.33
23 333.32
3 925.00
15 700.00
4 848.31
19 393.24
2 734.08
10 969.92
8 567.41
34 303.24
8 481.01
33 924.04
105.00
420.00
26.00
21.00
5.00
22.92
22.92
4.00
3.00
1.00
Net payé : 4 210.09 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3215##PIRONIN DUGNE##Pierre Emile##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3215
185026343001816
PIRONIN
FR76 1680 6012 0066 1435 4846 679
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
8 ans et 3 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
5 833.33
RTT pris 110425 (0,5 jour)
- 0.50
RTT pris 140425 (0,5 jour)
- 0.50
Congés payés pris 280425-300425 (3 jours)
- 3.00
269.1892
807.57
Indemnité congés payés (3 jours)
807.57
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
120.50
Salaire brut
5 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.33
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 908.33
0.8400
16.03
1 908.33
1.2600
24.04
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 833.33
0.7100
41.42
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 908.33
9.8600
188.16
1 908.33
14.7800
282.05
Famille
5 833.33
3.4500
201.25
Assurance chômage
Chômage
5 833.33
4.2500
247.91
APEC
5 833.33
0.0240
1.40
5 833.33
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.33
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.33
4.0460
236.02
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
162.92
8.0000
13.03
CSG déduct. de l'impôt sur le revenu
5 894.17
6.8000
400.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 894.17
2.9000
170.93
Total des cotisations et contributions
1 235.95
2 647.68
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
80.00
Montant net social
4 597.38
Net à payer avant impôt sur le revenu
4 552.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.31
- 6.8000
329.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 648.45
DUPLICATA
02972##BULLETIN##05-2025##S3215##PIRONIN DUGNE##Pierre Emile##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3215
185026343001816
PIRONIN
FR76 1680 6012 0066 1435 4846 679
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
8 ans et 3 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Net payé
4 222.89
15.00
94.50
5 833.33
29 166.65
3 925.00
19 625.00
4 848.31
24 241.55
2 714.88
13 684.80
8 548.21
42 851.45
8 481.01
42 405.05
105.00
525.00
26.00
24.00
2.00
26.00
26.00
5.00
4.00
1.00
Net payé : 4 222.89 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3215##PIRONIN DUGNE##Pierre Emile##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3215
185026343001816
PIRONIN
FR76 1680 6012 0066 1435 4846 679
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
8 ans et 4 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
5 833.33
Journée de solidarité : 09/06/2025
Congés payés pris 020525 (1 jour)
- 1.00
269.1892
269.19
Congés payés pris 090525 (1 jour)
- 1.00
269.1892
269.19
Congés payés pris 160525 (0,5 jour)
- 0.50
269.1892
134.59
RTT pris 300525 (1 jour)
- 1.00
Indemnité congés payés (2,5 jours)
697.91
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
102.00
Salaire brut
6 378.87
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 378.87
13.0000
829.25
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 453.87
0.8400
20.61
2 453.87
1.2600
30.92
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 378.87
0.7100
45.29
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 378.87
0.4000
25.52
6 378.87
2.0200
128.85
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 453.87
9.8600
241.95
2 453.87
14.7800
362.68
Famille
859.89
Assurance chômage
Chômage
6 378.87
4.2500
271.10
APEC
6 378.87
0.0240
1.53
6 378.87
0.0360
2.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 378.87
0.0200
1.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 378.87
4.0460
258.10
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.80
8.0000
13.58
CSG déduct. de l'impôt sur le revenu
6 437.04
6.8000
437.72
CSG/CRDS non déduct. de l'impôt sur le revenu
6 437.04
2.9000
186.67
Total des cotisations et contributions
1 349.30
3 525.76
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
80.00
Montant net social
5 029.57
Net à payer avant impôt sur le revenu
4 975.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
91.50
DUPLICATA
02972##BULLETIN##06-2025##S3215##PIRONIN DUGNE##Pierre Emile##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3215
185026343001816
PIRONIN
FR76 1680 6012 0066 1435 4846 679
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
8 ans et 4 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Impôt sur le revenu prélevé à la source - PAS
5 296.24
- 6.8000
360.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 008.59
Net payé
4 615.03
17.50
112.00
6 378.87
35 545.52
3 925.00
23 550.00
5 296.24
29 537.79
3 607.36
17 292.16
9 986.23
52 837.68
9 904.63
52 309.68
- 525.00
0.00
28.00
2.50
25.50
2.08
2.08
6.00
5.00
1.00
Net payé : 4 615.03 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3215##PIRONIN DUGNE##Pierre Emile##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3215
185026343001816
PIRONIN
FR76 1680 6012 0066 1435 4846 679
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
8 ans et 5 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
5 833.33
RTT pris 090625 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
81.00
Salaire brut
5 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.33
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 908.33
0.8400
16.03
1 908.33
1.2600
24.04
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 833.33
0.7100
41.42
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 908.33
9.8600
188.16
1 908.33
14.7800
282.05
Famille
5 833.33
5.2500
306.25
Assurance chômage
Chômage
5 833.33
4.2500
247.91
APEC
5 833.33
0.0240
1.40
5 833.33
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.33
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.33
4.0460
236.02
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
162.92
8.0000
13.03
CSG déduct. de l'impôt sur le revenu
5 894.17
6.8000
400.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 894.17
2.9000
170.93
Total des cotisations et contributions
1 235.95
2 752.68
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
4 597.38
Net à payer avant impôt sur le revenu
4 530.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.31
- 6.8000
329.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 338.28
Net payé
4 200.49
21.00
133.00
5 833.33
41 378.85
3 925.00
27 475.00
4 848.31
34 386.10
2 853.48
20 145.64
8 686.81
61 524.49
8 586.01
60 895.69
0.00
0.00
28.00
2.50
25.50
4.17
4.17
7.00
6.00
1.00
Net payé : 4 200.49 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3215##PIRONIN DUGNE##Pierre Emile##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3215
185026343001816
PIRONIN
FR76 1680 6012 0066 1435 4846 679
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
8 ans et 6 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
5 833.33
Congés payés pris 010725 (0,5 jour)
- 0.50
269.1892
134.59
Indemnité congés payés (0,5 jour)
139.58
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
61.50
Salaire brut
5 838.32
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 838.32
13.0000
758.98
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 913.32
0.8400
16.07
1 913.32
1.2600
24.11
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 838.32
0.7100
41.45
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 838.32
0.4000
23.35
5 838.32
2.0200
117.93
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 913.32
9.8600
188.65
1 913.32
14.7800
282.79
Famille
5 838.32
5.2500
306.51
Assurance chômage
Chômage
5 838.32
4.2500
248.13
APEC
5 838.32
0.0240
1.40
5 838.32
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 838.32
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 838.32
4.0460
236.21
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
162.99
8.0000
13.04
CSG déduct. de l'impôt sur le revenu
5 899.14
6.8000
401.14
CSG/CRDS non déduct. de l'impôt sur le revenu
5 899.14
2.9000
171.08
Total des cotisations et contributions
1 236.99
2 754.95
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
4 601.33
Net à payer avant impôt sur le revenu
4 540.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.62
Impôt sur le revenu prélevé à la source - PAS
4 852.41
- 6.8000
329.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 668.24
Net payé
4 210.57
19.50
152.50
5 838.32
47 217.17
3 925.00
31 400.00
4 852.41
39 238.51
2 846.15
22 991.79
8 684.47
70 208.96
8 593.27
69 488.96
0.00
0.00
28.00
3.00
25.00
6.25
6.25
8.00
6.00
2.00
Net payé : 4 210.57 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3215##PIRONIN DUGNE##Pierre Emile##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3215
185026343001816
PIRONIN
FR76 1680 6012 0066 1435 4846 679
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
8 ans et 7 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
5 833.33
Congés payés pris 040825-210825 (13 jours)
- 13.00
269.1892
3 499.46
Congés payés pris 220825 (1 jour)
- 1.00
269.1892
269.19
Congés payés pris 250825-290825 (5 jours)
- 5.00
269.1892
1 345.95
Indemnité congés payés (19 jours)
5 304.11
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
58.50
Salaire brut
6 022.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 022.84
13.0000
782.97
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 097.84
0.8400
17.62
2 097.84
1.2600
26.43
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 022.84
0.7100
42.76
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 022.84
0.4000
24.09
6 022.84
2.0200
121.66
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 097.84
9.8600
206.85
2 097.84
14.7800
310.07
Famille
6 022.84
5.2500
316.20
Assurance chômage
Chômage
6 022.84
4.2500
255.97
APEC
6 022.84
0.0240
1.44
6 022.84
0.0360
2.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 022.84
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 022.84
4.0460
243.68
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
165.31
8.0000
13.22
CSG déduct. de l'impôt sur le revenu
6 082.75
6.8000
413.63
CSG/CRDS non déduct. de l'impôt sur le revenu
6 082.75
2.9000
176.40
Total des cotisations et contributions
1 275.33
2 838.86
Titres-restaurant
3.00
3.2000
9.60
3.00
4.8000
14.40
Réintégration fiscale
80.00
Montant net social
4 747.51
Net à payer avant impôt sur le revenu
4 737.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.31
Impôt sur le revenu prélevé à la source - PAS
5 003.91
- 6.8000
340.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 008.51
Net payé
4 397.64
3.00
155.50
6 022.84
53 240.01
3 925.00
35 325.00
5 003.91
44 242.42
2 853.26
25 845.05
8 876.10
79 085.06
8 861.70
78 350.66
0.00
0.00
28.00
22.00
6.00
8.33
8.33
9.00
6.00
3.00
Net payé : 4 397.64 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3215##PIRONIN DUGNE##Pierre Emile##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3215
185026343001816
PIRONIN
FR76 1680 6012 0066 1435 4846 679
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
8 ans et 8 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
5 833.33
RTT pris 050925 (1 jour)
- 1.00
RTT pris 160925 (0,5 jour)
- 0.50
RTT pris 220925 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
38.00
Salaire brut
5 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.33
13.0000
758.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 908.33
0.8400
16.03
1 908.33
1.2600
24.04
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 833.33
0.7100
41.42
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 833.33
0.4000
23.33
5 833.33
2.0200
117.83
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 908.33
9.8600
188.16
1 908.33
14.7800
282.05
Famille
5 833.33
5.2500
306.25
Assurance chômage
Chômage
5 833.33
4.2500
247.91
APEC
5 833.33
0.0240
1.40
5 833.33
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 833.33
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.33
4.0460
236.02
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
162.92
8.0000
13.03
CSG déduct. de l'impôt sur le revenu
5 894.17
6.8000
400.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 894.17
2.9000
170.93
Total des cotisations et contributions
1 235.95
2 752.68
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
4 597.38
Net à payer avant impôt sur le revenu
4 533.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.55
Impôt sur le revenu prélevé à la source - PAS
4 848.31
- 6.8000
329.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 338.20
Net payé
4 203.69
20.50
176.00
5 833.33
59 073.34
3 925.00
39 250.00
4 848.31
49 090.73
2 848.68
28 693.73
8 682.01
87 767.07
8 586.01
86 936.67
0.00
0.00
28.00
22.00
6.00
10.42
10.42
10.00
8.50
1.50
Net payé : 4 203.69 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3215##PIRONIN DUGNE##Pierre Emile##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3215
185026343001816
PIRONIN
FR76 1680 6012 0066 1435 4846 679
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
8 ans et 9 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
27 Avenue de Lyon
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
5 833.33
Congés payés pris 171025 (0,5 jour)
- 0.50
269.1892
134.59
RTT pris 171025 (0,5 jour)
- 0.50
Indemnité congés payés (0,5 jour)
139.58
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
20.00
Salaire brut
5 838.32
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 838.32
13.0000
758.98
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 913.32
0.8400
16.07
1 913.32
1.2600
24.11
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 838.32
0.7100
41.45
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 838.32
0.4000
23.35
5 838.32
2.0200
117.93
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 913.32
9.8600
188.65
1 913.32
14.7800
282.79
Famille
5 838.32
5.2500
306.51
Assurance chômage
Chômage
5 838.32
4.2500
248.13
APEC
5 838.32
0.0240
1.40
5 838.32
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 838.32
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 838.32
4.0460
236.21
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
162.99
8.0000
13.04
CSG déduct. de l'impôt sur le revenu
5 899.14
6.8000
401.14
CSG/CRDS non déduct. de l'impôt sur le revenu
5 899.14
2.9000
171.08
Total des cotisations et contributions
1 236.99
2 754.95
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
4 601.33
Net à payer avant impôt sur le revenu
4 543.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.62
Impôt sur le revenu prélevé à la source - PAS
4 852.41
- 6.8000
329.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 668.16
Net payé
4 213.77
18.00
194.00
5 838.32
64 911.66
3 925.00
43 175.00
4 852.41
53 943.14
2 841.35
31 535.08
8 679.67
96 446.74
8 593.27
95 529.94
0.00
0.00
28.00
22.50
5.50
12.50
12.50
11.00
9.00
2.00
Net payé : 4 213.77 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3215##PIRONIN DUGNE##Pierre Emile##4902804350004
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3215
185026343001816
PIRONIN
FR76 1680 6012 0066 1435 4846 679
Ingénieur Developpeur
Cadre
2.2
130
27/02/2017
8 ans et 10 mois 27/02/2017
Bureaux d'études techniques
Monsieur Pierre Emile PIRONIN DUGNE
1 rue Eugène Delacroix
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
5 833.33
RTT pris 101125 (1 jour)
- 1.00
Congés payés pris 171125-181125 (2 jours)
- 2.00
269.1892
538.38
Congés payés pris 281125 (0,5 jour)
- 0.50
269.1892
134.59
Indemnité congés payés (2,5 jours)
697.91
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
1.50
Salaire brut
5 858.27
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 858.27
13.0000
761.58
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 933.27
0.8400
16.24
1 933.27
1.2600
24.36
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 858.27
0.7100
41.59
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 858.27
0.4000
23.43
5 858.27
2.0200
118.34
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 933.27
9.8600
190.62
1 933.27
14.7800
285.74
Famille
5 858.27
5.2500
307.56
Assurance chômage
Chômage
5 858.27
4.2500
248.98
APEC
5 858.27
0.0240
1.40
5 858.27
0.0360
2.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 858.27
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 858.27
4.0460
237.02
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
163.24
8.0000
13.06
CSG déduct. de l'impôt sur le revenu
5 918.99
6.8000
402.49
CSG/CRDS non déduct. de l'impôt sur le revenu
5 918.99
2.9000
171.65
Total des cotisations et contributions
1 241.13
2 764.04
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
4 617.14
Net à payer avant impôt sur le revenu
4 559.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.92
Impôt sur le revenu prélevé à la source - PAS
4 868.79
- 6.8000
331.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 999.24
Net payé
4 228.46
18.50
212.50
5 858.27
70 769.93
3 925.00
47 100.00
4 868.79
58 811.93
2 850.44
34 385.52
8 708.71
105 155.45
8 622.31
104 152.25
0.00
0.00
28.00
25.00
3.00
14.58
14.58
12.00
10.00
2.00
Net payé : 4 228.46 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
3 ans et 4 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 333.33
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
194.00
Salaire brut
5 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 333.33
13.0000
693.33
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 905.33
0.8400
16.00
1 905.33
1.2600
24.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 333.33
0.7700
41.07
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 333.33
0.4000
21.33
5 333.33
1.9000
101.33
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 905.33
9.8600
187.87
1 905.33
14.7800
281.61
Famille
5 333.33
3.4500
184.00
Assurance chômage
Chômage
5 333.33
4.2000
224.00
APEC
5 333.33
0.0240
1.28
5 333.33
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 333.33
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 333.33
2.5210
134.45
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 388.92
6.8000
366.45
CSG/CRDS non déduct. de l'impôt sur le revenu
5 388.92
2.9000
156.28
Total des cotisations et contributions
1 129.37
2 321.44
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
frais de mission
15.24
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 164.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.39
Impôt sur le revenu prélevé à la source - PAS
4 433.74
- 9.4000
416.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
416.77
Net payé
3 747.83
21.00
21.00
5 333.33
5 333.33
3 428.00
3 428.00
4 433.74
4 433.74
2 403.34
2 403.34
7 751.91
7 751.91
7 654.77
7 654.77
96.00
96.00
32.50
26.50
6.00
16.67
16.67
1.13
1.13
Net payé : 3 747.83 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
3 ans et 5 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 333.33
RTT pris 020222 (0,5 jour)
- 0.50
Congés payés pris 210222-250222 (5 jours)
- 5.00
246.1158
1 230.58
Indemnité congés payés (5 jours)
1 230.58
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
179.50
Salaire brut
5 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 333.33
13.0000
693.33
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 905.33
0.8400
16.00
1 905.33
1.2600
24.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 333.33
0.7700
41.07
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 333.33
0.4000
21.33
5 333.33
1.9000
101.33
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 905.33
9.8600
187.87
1 905.33
14.7800
281.61
Famille
5 333.33
3.4500
184.00
Assurance chômage
Chômage
5 333.33
4.2000
224.00
APEC
5 333.33
0.0240
1.28
5 333.33
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 333.33
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 333.33
2.5210
134.45
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 388.92
6.8000
366.45
CSG/CRDS non déduct. de l'impôt sur le revenu
5 388.92
2.9000
156.28
Total des cotisations et contributions
1 129.37
2 321.44
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 167.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.39
Impôt sur le revenu prélevé à la source - PAS
4 433.74
- 9.4000
416.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
833.54
Net payé
3 750.79
14.50
35.50
5 333.33
10 666.66
3 428.00
6 856.00
4 433.74
8 867.48
2 376.04
4 779.38
7 709.37
15 461.28
7 654.77
15 309.54
96.00
192.00
32.50
31.50
1.00
18.75
18.75
2.30
0.50
1.80
Net payé : 3 750.79 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
3 ans et 6 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 333.33
RTT pris 150322 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
157.00
Salaire brut
5 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 333.33
13.0000
693.33
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 905.33
0.8400
16.00
1 905.33
1.2600
24.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 333.33
0.7700
41.07
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 333.33
0.4000
21.33
5 333.33
1.9000
101.33
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 905.33
9.8600
187.87
1 905.33
14.7800
281.61
Famille
5 333.33
3.4500
184.00
Assurance chômage
Chômage
5 333.33
4.2000
224.00
APEC
5 333.33
0.0240
1.28
5 333.33
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 333.33
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 333.33
2.5210
134.45
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 388.92
6.8000
366.45
CSG/CRDS non déduct. de l'impôt sur le revenu
5 388.92
2.9000
156.28
Total des cotisations et contributions
1 129.37
2 321.44
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 146.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.39
Impôt sur le revenu prélevé à la source - PAS
4 433.74
- 9.4000
416.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 250.31
Net payé
3 729.99
22.50
58.00
5 333.33
15 999.99
3 428.00
10 284.00
4 433.74
13 301.22
2 407.24
7 186.62
7 740.57
23 201.85
7 654.77
22 964.31
96.00
288.00
32.50
31.50
1.00
20.83
20.83
3.47
1.00
2.47
Net payé : 3 729.99 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
3 ans et 7 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 333.33
RTT pris 050422 (0,5 jour)
- 0.50
Absence maladie 140422-230422
- 7.00
253.9681
1 777.78
RTT pris 260422 (0,5 jour)
- 0.50
RTT pris 270422 (1 jour)
- 1.00
Maintien absence maladie 100%
1 777.78
IJSS brutes
474.30
Ajustement du net
84.26
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
138.00
Salaire brut
4 774.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 774.77
13.0000
620.72
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 346.77
0.8400
11.32
1 346.77
1.2600
16.97
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 774.77
0.7700
36.77
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 774.77
0.4000
19.10
4 774.77
1.9000
90.72
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 346.77
9.8600
132.80
1 346.77
14.7800
199.06
Famille
4 774.77
3.4500
164.73
Assurance chômage
Chômage
4 774.77
4.2000
200.54
APEC
4 774.77
0.0240
1.14
4 774.77
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 774.77
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 774.77
2.5210
120.36
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 833.10
6.8000
328.65
CSG/CRDS non déduct. de l'impôt sur le revenu
4 833.10
2.9000
140.16
Total des cotisations et contributions
1 013.33
2 087.19
Titres-restaurant
11.00
2.6000
28.60
11.00
3.9000
42.90
Réintégration fiscale
73.50
IJSS nettes
474.30
93.3000
442.52
Net à payer avant impôt sur le revenu
4 175.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.24
Impôt sur le revenu prélevé à la source - PAS
4 431.38
- 9.4000
416.55
Taux personnalisé
DUPLICATA
001725##BULLETIN##04-2022##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
3 ans et 7 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Inclus dans l'assiette du PAS au titre des IJSS
456.28
Impôt sur le revenu : cumul PAS annuel
1 666.86
Net payé
3 758.81
12.00
70.00
4 774.77
20 774.76
3 428.00
13 712.00
3 975.10
17 276.32
2 130.09
9 316.71
6 904.86
30 106.71
6 861.96
29 826.27
85.95
373.95
32.50
31.50
1.00
22.92
22.92
4.64
3.00
1.64
Net payé : 3 758.81 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
3 ans et 8 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 333.33
Congés payés pris 170522 (0,5 jour)
- 0.50
246.1158
123.06
Congés payés pris 270522 (1 jour)
- 1.00
246.1158
246.12
Indemnité congés payés (1,5 jours)
369.18
IJSS brutes
31.00
Ajustement du net
5.50
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
118.50
Régularisation IJSS
Salaire brut
5 369.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 369.83
13.0000
698.08
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 941.83
0.8400
16.31
1 941.83
1.2600
24.47
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 369.83
0.7700
41.35
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 369.83
0.4000
21.48
5 369.83
1.9000
102.03
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 941.83
9.8600
191.46
1 941.83
14.7800
287.01
Famille
5 369.83
3.4500
185.26
Assurance chômage
Chômage
5 369.83
4.2000
225.53
APEC
5 369.83
0.0240
1.29
5 369.83
0.0360
1.93
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 369.83
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 369.83
2.5210
135.37
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 425.25
6.8000
368.92
CSG/CRDS non déduct. de l'impôt sur le revenu
5 425.25
2.9000
157.33
Total des cotisations et contributions
1 136.95
2 336.76
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
IJSS nettes
28.92
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 154.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.92
Impôt sur le revenu prélevé à la source - PAS
4 433.89
- 9.4000
416.79
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
- 29.82
DUPLICATA
001725##BULLETIN##05-2022##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
3 ans et 8 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Impôt sur le revenu : cumul PAS annuel
2 083.65
Net payé
3 737.77
19.50
89.50
5 369.83
26 144.59
3 428.00
17 140.00
4 463.71
21 740.03
2 410.86
11 727.57
7 780.69
37 887.40
7 706.59
37 532.86
96.66
470.61
32.50
32.50
25.00
0.50
24.50
5.81
3.00
2.81
Net payé : 3 737.77 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
3 ans et 9 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 333.33
Journée de solidarité : 06/06/2022
Congés payés pris 100622 (0,5 jour)
- 0.50
246.1158
123.06
RTT pris 100622 (0,5 jour)
- 0.50
Congés payés pris 230622 (0,5 jour)
- 0.50
246.1158
123.06
Indemnité congés payés (1 jour)
256.00
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
98.00
Salaire brut
5 343.21
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 343.21
13.0000
694.61
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 915.21
0.8400
16.09
1 915.21
1.2600
24.13
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 343.21
0.7700
41.14
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 343.21
0.4000
21.37
5 343.21
1.9000
101.52
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 915.21
9.8600
188.83
1 915.21
14.7800
283.07
Famille
5 343.21
3.4500
184.34
Assurance chômage
Chômage
5 343.21
4.2000
224.41
APEC
5 343.21
0.0240
1.28
5 343.21
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 343.21
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 343.21
2.5210
134.70
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 398.75
6.8000
367.12
CSG/CRDS non déduct. de l'impôt sur le revenu
5 398.75
2.9000
156.56
Total des cotisations et contributions
1 131.41
2 325.57
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 167.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.53
Impôt sur le revenu prélevé à la source - PAS
4 441.86
- 9.4000
417.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 501.18
Net payé
3 750.07
20.50
110.00
5 343.21
31 487.80
3 428.00
20 568.00
4 441.86
26 181.89
2 391.87
14 119.44
7 735.08
45 622.48
7 668.78
45 201.64
96.18
566.79
25.00
1.50
23.50
2.08
2.08
6.98
3.50
3.48
Net payé : 3 750.07 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
3 ans et 10 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 333.33
Congés payés pris 150722 (1 jour)
- 1.00
246.1158
246.12
RTT pris 250722-280722 (4 jours)
- 4.00
Congés payés pris 290722 (1 jour)
- 1.00
246.1158
246.12
Indemnité congés payés (2 jours)
512.00
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
84.00
Salaire brut
5 353.09
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 353.09
13.0000
695.91
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 925.09
0.8400
16.18
1 925.09
1.2600
24.25
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 353.09
0.7700
41.22
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 353.09
0.4000
21.41
5 353.09
1.9000
101.71
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 925.09
9.8600
189.82
1 925.09
14.7800
284.53
Famille
5 353.09
3.4500
184.68
Assurance chômage
Chômage
5 353.09
4.2000
224.83
APEC
5 353.09
0.0240
1.28
5 353.09
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 353.09
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 353.09
2.5210
134.96
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 408.58
6.8000
367.78
CSG/CRDS non déduct. de l'impôt sur le revenu
5 408.58
2.9000
156.85
Total des cotisations et contributions
1 133.48
2 329.74
Titres-restaurant
12.00
2.6000
31.20
12.00
3.9000
46.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 188.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.67
Impôt sur le revenu prélevé à la source - PAS
4 449.96
- 9.4000
418.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 919.48
Net payé
3 770.11
14.00
124.00
5 353.09
36 840.89
3 428.00
23 996.00
4 449.96
30 631.85
2 376.54
16 495.98
7 729.63
53 352.11
7 682.83
52 884.47
96.36
663.15
25.00
3.50
21.50
4.17
4.17
8.15
7.50
0.65
Net payé : 3 770.11 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
3 ans et 11 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 333.33
Congés payés pris 010822-190822 (14 jours)
- 14.00
246.1158
3 445.62
RTT pris 220822 (1 jour)
- 1.00
Indemnité congés payés (14 jours)
3 583.98
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
77.00
Salaire brut
5 471.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 471.69
13.0000
711.32
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 043.69
0.8400
17.17
2 043.69
1.2600
25.75
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 471.69
0.7700
42.13
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 471.69
0.4000
21.89
5 471.69
1.9000
103.96
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 043.69
9.8600
201.50
2 043.69
14.7800
302.06
Famille
5 471.69
3.4500
188.77
Assurance chômage
Chômage
5 471.69
4.2000
229.81
APEC
5 471.69
0.0240
1.31
5 471.69
0.0360
1.97
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 471.69
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 471.69
2.5210
137.95
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 526.61
6.8000
375.81
CSG/CRDS non déduct. de l'impôt sur le revenu
5 526.61
2.9000
160.27
Total des cotisations et contributions
1 158.11
2 379.47
Titres-restaurant
7.00
2.6000
18.20
7.00
3.9000
27.30
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 295.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.41
Impôt sur le revenu prélevé à la source - PAS
4 547.35
- 9.4000
427.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 346.93
Net payé
3 867.93
7.00
131.00
5 471.69
42 312.58
3 428.00
27 424.00
4 547.35
35 179.20
2 406.77
18 902.75
7 878.46
61 230.57
7 851.16
60 735.63
98.49
761.64
25.00
17.50
7.50
6.25
6.25
9.32
8.50
0.82
Net payé : 3 867.93 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
4 ans 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 625.00
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
55.00
Salaire brut
5 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.00
13.0000
731.25
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 197.00
0.8400
18.45
2 197.00
1.2600
27.69
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 625.00
0.7700
43.31
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 625.00
0.4000
22.50
5 625.00
1.9000
106.88
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 197.00
9.8600
216.63
2 197.00
14.7800
324.71
Famille
5 625.00
3.4500
194.06
Assurance chômage
Chômage
5 625.00
4.2000
236.25
APEC
5 625.00
0.0240
1.35
5 625.00
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.00
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.00
2.5210
141.82
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 679.17
6.8000
386.18
CSG/CRDS non déduct. de l'impôt sur le revenu
5 679.17
2.9000
164.70
Total des cotisations et contributions
1 189.97
2 443.78
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 377.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.64
Impôt sur le revenu prélevé à la source - PAS
4 673.23
- 9.1000
425.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 772.19
Net payé
3 952.57
22.00
153.00
5 625.00
47 937.58
3 428.00
30 852.00
4 673.23
39 852.43
2 529.58
21 432.33
8 154.58
69 385.15
8 068.78
68 804.41
101.25
862.89
25.00
17.50
7.50
8.33
8.33
10.49
8.50
1.99
Net payé : 3 952.57 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
4 ans et 1 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 625.00
RTT pris 041022 (1 jour)
- 1.00
RTT pris 181022 (0,5 jour)
- 0.50
Congés payés pris 311022 (1 jour)
- 1.00
259.5755
259.58
Indemnité congés payés (1 jour)
259.58
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
36.50
Salaire brut
6 074.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 074.70
13.0000
789.71
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 646.70
0.8400
22.24
2 646.70
1.2600
33.34
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
6 074.70
0.7700
46.78
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
6 074.70
0.4000
24.30
6 074.70
1.9000
115.42
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 646.70
9.8600
260.96
2 646.70
14.7800
391.19
Famille
6 074.70
3.4500
209.58
Assurance chômage
Chômage
6 074.70
4.2000
255.14
APEC
6 074.70
0.0240
1.46
6 074.70
0.0360
2.18
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 074.70
0.0200
1.21
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 074.70
2.5210
153.14
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
6 126.65
6.8000
416.61
CSG/CRDS non déduct. de l'impôt sur le revenu
6 126.65
2.9000
177.67
Total des cotisations et contributions
1 283.40
2 632.35
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 744.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
87.20
Impôt sur le revenu prélevé à la source - PAS
5 042.47
- 9.1000
458.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 231.05
Net payé
4 285.64
18.50
171.50
6 074.70
54 012.28
3 428.00
34 280.00
5 042.47
44 894.90
2 702.55
24 134.88
8 777.25
78 162.40
8 707.05
77 511.46
109.34
972.23
25.00
18.50
6.50
10.42
10.42
11.66
10.00
1.66
Net payé : 4 285.64 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
4 ans et 2 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 625.00
RTT pris 021122 (0,5 jour)
- 0.50
RTT pris 151122 (0,5 jour)
- 0.50
RTT pris 241122 (0,5 jour)
- 0.50
Congés payés pris 241122 (0,5 jour)
- 0.50
259.5755
129.79
Congés payés pris 291122 (0,5 jour)
- 0.50
259.5755
129.79
Indemnité congés payés (1 jour)
259.58
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
19.00
Salaire brut
5 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.00
13.0000
731.25
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 197.00
0.8400
18.45
2 197.00
1.2600
27.69
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 625.00
0.7700
43.31
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 625.00
0.4000
22.50
5 625.00
1.9000
106.88
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 197.00
9.8600
216.63
2 197.00
14.7800
324.71
Famille
5 625.00
3.4500
194.06
Assurance chômage
Chômage
5 625.00
4.2000
236.25
APEC
5 625.00
0.0240
1.35
5 625.00
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.00
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.00
2.5210
141.82
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 679.17
6.8000
386.18
CSG/CRDS non déduct. de l'impôt sur le revenu
5 679.17
2.9000
164.70
Total des cotisations et contributions
1 189.97
2 443.78
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 396.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.64
Impôt sur le revenu prélevé à la source - PAS
4 673.23
- 9.1000
425.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 656.31
Net payé
3 970.77
17.50
189.00
5 625.00
59 637.28
3 428.00
37 708.00
4 673.23
49 568.13
2 502.28
26 637.16
8 127.28
86 289.68
8 068.78
85 580.24
101.25
1 073.48
25.00
19.50
5.50
12.50
12.50
12.83
11.50
1.33
Net payé : 3 970.77 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
4 ans et 3 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 625.00
RTT pris 131222 (0,5 jour)
- 0.50
Congés payés pris 191222-231222 (5 jours)
- 5.00
259.5755
1 297.88
RTT pris 261222 (1 jour)
- 1.00
Congés payés pris 271222-301222 (4 jours)
- 4.00
259.5755
1 038.30
Indemnité congés payés (9 jours)
2 336.18
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
7.50
Salaire brut
5 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.00
13.0000
731.25
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 197.00
0.8400
18.45
2 197.00
1.2600
27.69
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 625.00
0.7700
43.31
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 625.00
0.4000
22.50
5 625.00
1.9000
106.88
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 197.00
9.8600
216.63
2 197.00
14.7800
324.71
Famille
5 625.00
3.4500
194.06
Assurance chômage
Chômage
5 625.00
4.2000
236.25
APEC
5 625.00
0.0240
1.35
5 625.00
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.00
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.00
2.5210
141.82
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
Autres contributions dues par l'employeur
1 803.02
8.0000
144.22
CSG déduct. de l'impôt sur le revenu
5 679.17
6.8000
386.18
CSG/CRDS non déduct. de l'impôt sur le revenu
5 679.17
2.9000
164.70
Total des cotisations et contributions
1 189.97
2 588.00
Titres-restaurant
11.00
2.6000
28.60
11.00
3.9000
42.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 406.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.64
Impôt sur le revenu prélevé à la source - PAS
4 673.23
- 9.1000
425.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 081.57
Net payé
3 981.17
11.50
200.50
5 625.00
65 262.28
3 428.00
41 136.00
4 673.23
54 241.36
2 630.90
29 268.06
8 255.90
94 545.58
8 213.00
93 793.24
101.25
1 174.73
25.00
25.00
14.58
3.50
11.08
14.00
13.00
1.00
Net payé : 3 981.17 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
4 ans et 4 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 625.00
Congés payés pris 100123 (0,5 jour)
- 0.50
259.5755
129.79
RTT pris 170123 (0,5 jour)
- 0.50
Congés payés pris 170123 (0,5 jour)
- 0.50
259.5755
129.79
RTT pris 180123 (1 jour)
- 1.00
Congés payés pris 310123 (0,5 jour)
- 0.50
259.5755
129.79
Indemnité congés payés (1,5 jours)
389.37
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
196.00
Salaire brut
5 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.00
13.0000
731.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 959.00
0.8400
16.46
1 959.00
1.2600
24.68
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 625.00
0.7500
42.19
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 625.00
0.4000
22.50
5 625.00
1.9000
106.88
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 959.00
9.8600
193.16
1 959.00
14.7800
289.54
Famille
5 625.00
3.4500
194.06
Assurance chômage
Chômage
5 625.00
4.2000
236.25
APEC
5 625.00
0.0240
1.35
5 625.00
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.00
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.00
3.0210
169.94
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.17
8.0000
12.25
CSG déduct. de l'impôt sur le revenu
5 679.73
6.8000
386.22
CSG/CRDS non déduct. de l'impôt sur le revenu
5 679.73
2.9000
164.71
Total des cotisations et contributions
1 190.96
2 483.83
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 376.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.63
Impôt sur le revenu prélevé à la source - PAS
4 672.25
- 9.1000
425.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
425.17
DUPLICATA
001725##BULLETIN##01-2023##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
4 ans et 4 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Net payé
3 951.27
19.00
19.00
5 625.00
5 625.00
3 666.00
3 666.00
4 672.25
4 672.25
2 570.23
2 570.23
8 195.23
8 195.23
8 108.83
8 108.83
101.25
101.25
25.00
25.00
16.67
5.00
11.67
1.13
1.50
- 0.37
Net payé : 3 951.27 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
4 ans et 5 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 625.00
RTT pris 210223 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
176.50
Salaire brut
5 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.00
13.0000
731.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 959.00
0.8400
16.46
1 959.00
1.2600
24.68
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 625.00
0.7500
42.19
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 625.00
0.4000
22.50
5 625.00
1.9000
106.88
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 959.00
9.8600
193.16
1 959.00
14.7800
289.54
Famille
5 625.00
3.4500
194.06
Assurance chômage
Chômage
5 625.00
4.2000
236.25
APEC
5 625.00
0.0240
1.35
5 625.00
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.00
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.00
3.0210
169.94
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.17
8.0000
12.25
CSG déduct. de l'impôt sur le revenu
5 679.73
6.8000
386.22
CSG/CRDS non déduct. de l'impôt sur le revenu
5 679.73
2.9000
164.71
Total des cotisations et contributions
1 190.96
2 483.83
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 373.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.63
Impôt sur le revenu prélevé à la source - PAS
4 672.25
- 9.1000
425.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
850.34
Net payé
3 948.07
19.50
38.50
5 625.00
11 250.00
3 666.00
7 332.00
4 672.25
9 344.50
2 575.03
5 145.26
8 200.03
16 395.26
8 108.83
16 217.66
101.25
202.50
25.00
25.00
18.75
5.00
13.75
3.11
2.00
1.11
Net payé : 3 948.07 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
4 ans et 6 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 625.00
RTT pris 140323 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
154.00
Salaire brut
5 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.00
13.0000
731.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 959.00
0.8400
16.46
1 959.00
1.2600
24.68
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 625.00
0.7500
42.19
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 625.00
0.4000
22.50
5 625.00
1.9000
106.88
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 959.00
9.8600
193.16
1 959.00
14.7800
289.54
Famille
5 625.00
3.4500
194.06
Assurance chômage
Chômage
5 625.00
4.2000
236.25
APEC
5 625.00
0.0240
1.35
5 625.00
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.00
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.00
3.0210
169.94
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.17
8.0000
12.25
CSG déduct. de l'impôt sur le revenu
5 679.73
6.8000
386.22
CSG/CRDS non déduct. de l'impôt sur le revenu
5 679.73
2.9000
164.71
Total des cotisations et contributions
1 190.96
2 483.83
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 363.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.63
Impôt sur le revenu prélevé à la source - PAS
4 672.25
- 9.1000
425.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 275.51
Net payé
3 938.47
22.50
61.00
5 625.00
16 875.00
3 666.00
10 998.00
4 672.25
14 016.75
2 589.43
7 734.69
8 214.43
24 609.69
8 108.83
24 326.49
101.25
303.75
25.00
25.00
20.83
5.00
15.83
4.09
2.50
1.59
Net payé : 3 938.47 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
4 ans et 7 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 625.00
RTT pris 040423 (0,5 jour)
- 0.50
RTT pris 170423 (0,5 jour)
- 0.50
Congés payés pris 170423 (0,5 jour)
- 0.50
259.5755
129.79
Congés payés pris 180423-210423 (4 jours)
- 4.00
259.5755
1 038.30
RTT pris 250423 (0,5 jour)
- 0.50
Indemnité congés payés (4,5 jours)
1 168.09
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
141.00
Salaire brut
5 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.00
13.0000
731.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 959.00
0.8400
16.46
1 959.00
1.2600
24.68
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 625.00
0.7500
42.19
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 625.00
0.4000
22.50
5 625.00
1.9000
106.88
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 959.00
9.8600
193.16
1 959.00
14.7800
289.54
Famille
5 625.00
3.4500
194.06
Assurance chômage
Chômage
5 625.00
4.2000
236.25
APEC
5 625.00
0.0240
1.35
5 625.00
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.00
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.00
3.0210
169.94
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.17
8.0000
12.25
CSG déduct. de l'impôt sur le revenu
5 679.73
6.8000
386.22
CSG/CRDS non déduct. de l'impôt sur le revenu
5 679.73
2.9000
164.71
Total des cotisations et contributions
1 190.96
2 483.83
Titres-restaurant
5.00
3.2000
16.00
5.00
4.8000
24.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 418.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.63
Impôt sur le revenu prélevé à la source - PAS
4 672.25
- 9.1000
425.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 700.68
DUPLICATA
001725##BULLETIN##04-2023##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
4 ans et 7 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Net payé
3 992.87
13.00
74.00
5 625.00
22 500.00
3 666.00
14 664.00
4 672.25
18 689.00
2 507.83
10 242.52
8 132.83
32 742.52
8 108.83
32 435.32
101.25
405.00
25.00
25.00
22.92
9.50
13.42
4.96
4.00
0.96
Net payé : 3 992.87 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
4 ans et 8 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 625.00
Journée de solidarité : 29/05/2023
RTT pris 160523 (0,5 jour)
- 0.50
RTT pris 190523 (1 jour)
- 1.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
122.50
Salaire brut
5 625.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 625.00
13.0000
731.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 959.00
0.8400
16.46
1 959.00
1.2600
24.68
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 625.00
0.7500
42.19
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 625.00
0.4000
22.50
5 625.00
1.9000
106.88
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 959.00
9.8600
193.16
1 959.00
14.7800
289.54
Famille
5 625.00
3.4500
194.06
Assurance chômage
Chômage
5 625.00
4.2000
236.25
APEC
5 625.00
0.0240
1.35
5 625.00
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 625.00
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 625.00
3.0710
172.75
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.17
8.0000
12.25
CSG déduct. de l'impôt sur le revenu
5 679.73
6.8000
386.22
CSG/CRDS non déduct. de l'impôt sur le revenu
5 679.73
2.9000
164.71
Total des cotisations et contributions
1 190.96
2 486.64
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 382.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.63
Impôt sur le revenu prélevé à la source - PAS
4 672.25
- 9.1000
425.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 125.85
Net payé
3 957.67
18.50
92.50
5 625.00
28 125.00
3 666.00
18 330.00
4 672.25
23 361.25
2 563.44
12 805.96
8 188.44
40 930.96
8 111.64
40 546.96
101.25
506.25
25.00
25.00
25.00
9.50
15.50
5.83
5.50
0.33
Net payé : 3 957.67 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
4 ans et 9 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 625.00
Congés payés pris 230623 (1 jour)
- 1.00
259.5755
259.58
Indemnité congés payés (1 jour)
267.17
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
101.50
Salaire brut
5 632.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 632.59
13.0000
732.24
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 966.59
0.8400
16.52
1 966.59
1.2600
24.78
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 632.59
0.7500
42.24
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 632.59
0.4000
22.53
5 632.59
1.9000
107.02
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 966.59
9.8600
193.90
1 966.59
14.7800
290.66
Famille
5 632.59
3.4500
194.32
Assurance chômage
Chômage
5 632.59
4.2000
236.57
APEC
5 632.59
0.0240
1.35
5 632.59
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 632.59
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 632.59
3.0460
171.58
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
153.27
8.0000
12.26
CSG déduct. de l'impôt sur le revenu
5 687.29
6.8000
386.74
CSG/CRDS non déduct. de l'impôt sur le revenu
5 687.29
2.9000
164.93
Total des cotisations et contributions
1 192.53
2 488.46
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 372.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.74
Impôt sur le revenu prélevé à la source - PAS
4 678.49
- 9.1000
425.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 551.59
Net payé
3 947.12
21.00
113.50
5 632.59
33 757.59
3 666.00
21 996.00
4 678.49
28 039.74
2 589.26
15 395.22
8 221.85
49 152.81
8 121.05
48 668.01
101.39
607.64
25.00
10.50
14.50
2.08
2.08
6.70
5.50
1.20
Net payé : 3 947.12 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
4 ans et 10 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 625.00
Congés payés pris 240723-280723 (5 jours)
- 5.00
259.5755
1 297.88
RTT pris 310723 (1 jour)
- 1.00
Indemnité congés payés (5 jours)
1 335.86
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
87.50
Salaire brut
5 662.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 662.98
13.0000
736.19
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 996.98
0.8400
16.78
1 996.98
1.2600
25.16
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 662.98
0.7500
42.47
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 662.98
0.4000
22.65
5 662.98
1.9000
107.60
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 996.98
9.8600
196.91
1 996.98
14.7800
295.15
Famille
5 662.98
3.4500
195.37
Assurance chômage
Chômage
5 662.98
4.2000
237.84
APEC
5 662.98
0.0240
1.36
5 662.98
0.0360
2.04
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 662.98
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 662.98
3.0460
172.50
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
156.65
8.0000
12.53
CSG déduct. de l'impôt sur le revenu
5 720.53
6.8000
389.00
CSG/CRDS non déduct. de l'impôt sur le revenu
5 720.53
2.9000
165.90
Total des cotisations et contributions
1 199.16
2 504.61
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
76.50
Montant net social
4 562.22
Net à payer avant impôt sur le revenu
4 419.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.13
Impôt sur le revenu prélevé à la source - PAS
4 706.22
- 9.1000
428.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 979.86
Net payé
3 990.75
14.00
127.50
5 662.98
39 420.57
3 666.00
25 662.00
4 706.22
32 745.96
2 571.81
17 967.03
8 234.79
57 387.60
8 167.59
56 835.60
101.93
709.57
25.00
15.50
9.50
4.17
4.17
7.57
6.50
1.07
Net payé : 3 990.75 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
4 ans et 11 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 625.00
RTT pris 010823 (1 jour)
- 1.00
RTT pris 020823 (0,5 jour)
- 0.50
Congés payés pris 020823 (0,5 jour)
- 0.50
259.5755
129.79
Congés payés pris 030823-170823 (10 jours)
- 10.00
259.5755
2 595.76
Indemnité congés payés (10,5 jours)
2 797.71
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
77.50
Salaire brut
5 697.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 697.16
13.0000
740.63
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 031.16
0.8400
17.06
2 031.16
1.2600
25.59
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 697.16
0.7500
42.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 697.16
0.4000
22.79
5 697.16
1.9000
108.25
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 031.16
9.8600
200.27
2 031.16
14.7800
300.21
Famille
5 697.16
3.4500
196.55
Assurance chômage
Chômage
5 697.16
4.2000
239.28
APEC
5 697.16
0.0240
1.37
5 697.16
0.0360
2.05
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 697.16
0.0200
1.14
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 697.16
3.0460
173.53
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
157.08
8.0000
12.57
CSG déduct. de l'impôt sur le revenu
5 754.54
6.8000
391.31
CSG/CRDS non déduct. de l'impôt sur le revenu
5 754.54
2.9000
166.88
Total des cotisations et contributions
1 206.24
2 519.16
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Réintégration fiscale
76.50
Montant net social
4 590.03
Net à payer avant impôt sur le revenu
4 458.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.63
Impôt sur le revenu prélevé à la source - PAS
4 734.30
- 9.1000
430.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 410.68
DUPLICATA
001725##BULLETIN##08-2023##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
4 ans et 11 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Net payé
4 028.10
10.00
137.50
5 697.16
45 117.73
3 666.00
29 328.00
4 734.30
37 480.26
2 567.16
20 534.19
8 264.32
65 651.92
8 216.32
65 051.92
102.55
812.12
25.00
25.00
6.25
1.00
5.25
8.44
8.00
0.44
Net payé : 4 028.10 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
5 ans 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
6 000.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
56.50
Salaire brut
6 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 000.00
13.0000
780.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 334.00
0.8400
19.61
2 334.00
1.2600
29.40
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
6 000.00
0.7500
45.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 000.00
0.4000
24.00
6 000.00
1.9000
114.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 334.00
9.8600
230.14
2 334.00
14.7800
344.96
Famille
6 000.00
3.4500
207.00
Assurance chômage
Chômage
6 000.00
4.2000
252.00
APEC
6 000.00
0.0240
1.44
6 000.00
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 000.00
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 000.00
3.0460
182.76
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
160.89
8.0000
12.87
CSG déduct. de l'impôt sur le revenu
6 055.89
6.8000
411.80
CSG/CRDS non déduct. de l'impôt sur le revenu
6 055.89
2.9000
175.62
Total des cotisations et contributions
1 269.17
2 647.98
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
4 836.30
Net à payer avant impôt sur le revenu
4 666.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.05
Impôt sur le revenu prélevé à la source - PAS
4 982.95
- 10.3000
513.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 923.92
Net payé
4 153.59
21.00
158.50
6 000.00
51 117.73
3 666.00
32 994.00
4 982.95
42 463.21
2 743.98
23 278.17
8 743.98
74 395.90
8 647.98
73 699.90
108.00
920.12
25.00
25.00
8.33
1.00
7.33
9.31
8.00
1.31
Net payé : 4 153.59 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
5 ans et 1 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
6 000.00
RTT pris 121023 (1 jour)
- 1.00
Prime de vacances
479.89
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
35.50
Salaire brut
6 479.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 479.89
13.0000
842.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 813.89
0.8400
23.64
2 813.89
1.2600
35.46
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
6 479.89
0.7500
48.60
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 479.89
0.4000
25.92
6 479.89
1.9000
123.12
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 813.89
9.8600
277.45
2 813.89
14.7800
415.90
Famille
6 479.89
3.4500
223.56
Assurance chômage
Chômage
6 479.89
4.2000
272.16
APEC
6 479.89
0.0240
1.56
6 479.89
0.0360
2.33
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 479.89
0.0200
1.30
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 479.89
3.0460
197.38
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
166.95
8.0000
13.36
CSG déduct. de l'impôt sur le revenu
6 533.44
6.8000
444.27
CSG/CRDS non déduct. de l'impôt sur le revenu
6 533.44
2.9000
189.47
Total des cotisations et contributions
1 368.87
2 852.18
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
frais de mission
209.70
Réintégration fiscale
76.50
Montant net social
5 226.58
Net à payer avant impôt sur le revenu
5 256.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
93.05
Impôt sur le revenu prélevé à la source - PAS
5 376.99
- 10.3000
553.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 477.75
Net payé
4 702.89
21.00
179.50
6 479.89
57 597.62
3 666.00
36 660.00
5 376.99
47 840.20
2 948.18
26 226.35
9 637.77
84 033.67
9 332.07
83 031.97
116.64
1 036.76
25.00
25.00
10.42
1.00
9.42
10.18
9.00
1.18
Net payé : 4 702.89 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
5 ans et 2 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
6 000.00
RTT pris 021123 (0,5 jour)
- 0.50
RTT pris 031123 (0,5 jour)
- 0.50
Congés payés pris 151123-161123 (2 jours)
- 2.00
276.8805
553.76
Indemnité congés payés (2 jours)
553.76
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
17.50
Salaire brut
6 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 000.00
13.0000
780.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 334.00
0.8400
19.61
2 334.00
1.2600
29.40
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
6 000.00
0.7500
45.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 000.00
0.4000
24.00
6 000.00
1.9000
114.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 334.00
9.8600
230.14
2 334.00
14.7800
344.96
Famille
6 000.00
3.4500
207.00
Assurance chômage
Chômage
6 000.00
4.2000
252.00
APEC
6 000.00
0.0240
1.44
6 000.00
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 000.00
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 000.00
3.0460
182.76
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
160.89
8.0000
12.87
CSG déduct. de l'impôt sur le revenu
6 055.89
6.8000
411.80
CSG/CRDS non déduct. de l'impôt sur le revenu
6 055.89
2.9000
175.62
Total des cotisations et contributions
1 269.17
2 647.98
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
76.50
Montant net social
4 836.30
Net à payer avant impôt sur le revenu
4 686.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.05
Impôt sur le revenu prélevé à la source - PAS
4 982.95
- 10.3000
513.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 990.99
Net payé
4 172.79
18.00
197.50
6 000.00
63 597.62
3 666.00
40 326.00
4 982.95
52 823.15
2 715.18
28 941.53
8 715.18
92 748.85
8 647.98
91 679.95
108.00
1 144.76
25.00
25.00
12.50
3.00
9.50
11.05
10.00
1.05
Net payé : 4 172.79 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 3005 6002 6502 6502 4744 116
coach agile
Cadre
3.1
170
03/09/2018
5 ans et 3 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
6 000.00
Congés payés pris 141223 (0,5 jour)
- 0.50
276.8805
138.44
RTT pris 261223-281223 (3 jours)
- 3.00
Congés payés pris 291223 (1 jour)
- 1.00
276.8805
276.88
Indemnité congés payés (1,5 jours)
415.32
Salaire brut
6 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 000.00
13.0000
780.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 334.00
0.8400
19.61
2 334.00
1.2600
29.40
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
6 000.00
0.7500
45.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 000.00
0.4000
24.00
6 000.00
1.9000
114.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 334.00
9.8600
230.14
2 334.00
14.7800
344.96
Famille
6 000.00
3.4500
207.00
Assurance chômage
Chômage
6 000.00
4.2000
252.00
APEC
6 000.00
0.0240
1.44
6 000.00
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 000.00
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 000.00
3.0460
182.76
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
160.89
8.0000
12.87
CSG déduct. de l'impôt sur le revenu
6 055.89
6.8000
411.80
CSG/CRDS non déduct. de l'impôt sur le revenu
6 055.89
2.9000
175.62
Total des cotisations et contributions
1 269.17
2 647.98
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
frais de mission
110.00
Réintégration fiscale
76.50
Montant net social
4 836.30
Net à payer avant impôt sur le revenu
4 799.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.05
Impôt sur le revenu prélevé à la source - PAS
4 982.95
- 10.3000
513.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 504.23
Net payé
4 285.99
15.50
213.00
6 000.00
69 597.62
3 666.00
43 992.00
4 982.95
57 806.10
2 710.38
31 651.91
8 820.38
101 569.23
8 647.98
100 327.93
108.00
1 252.76
25.00
25.00
14.58
4.50
10.08
13.00
13.00
Net payé : 4 285.99 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
5 ans et 4 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
6 000.00
Congés payés pris 020124-050124 (4 jours)
- 4.00
276.8805
1 107.52
Indemnité congés payés (4 jours)
1 107.52
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
196.00
Salaire brut
6 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 000.00
13.0000
780.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 136.00
0.8400
17.94
2 136.00
1.2600
26.91
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
6 000.00
0.6600
39.60
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 000.00
0.4000
24.00
6 000.00
2.0200
121.20
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 136.00
9.8600
210.61
2 136.00
14.7800
315.70
Famille
6 000.00
3.4500
207.00
Assurance chômage
Chômage
6 000.00
4.2500
255.00
APEC
6 000.00
0.0240
1.44
6 000.00
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 000.00
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 000.00
3.5460
212.76
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
161.37
8.0000
12.91
CSG déduct. de l'impôt sur le revenu
6 056.37
6.8000
411.83
CSG/CRDS non déduct. de l'impôt sur le revenu
6 056.37
2.9000
175.63
Total des cotisations et contributions
1 269.98
2 683.47
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
76.50
Montant net social
4 730.02
Net à payer avant impôt sur le revenu
4 675.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.04
Impôt sur le revenu prélevé à la source - PAS
4 982.15
- 10.3000
513.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
513.16
Net payé
4 162.46
18.00
18.00
6 000.00
6 000.00
3 864.00
3 864.00
4 982.15
4 982.15
2 765.07
2 765.07
8 765.07
8 765.07
8 683.47
8 683.47
108.00
108.00
25.00
25.00
16.67
8.50
8.17
1.12
1.12
Net payé : 4 162.46 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
5 ans et 5 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
6 000.00
RTT pris 160224 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
175.50
Salaire brut
6 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 000.00
13.0000
780.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 136.00
0.8400
17.94
2 136.00
1.2600
26.91
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
6 000.00
0.6600
39.60
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 000.00
0.4000
24.00
6 000.00
2.0200
121.20
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 136.00
9.8600
210.61
2 136.00
14.7800
315.70
Famille
6 000.00
3.4500
207.00
Assurance chômage
Chômage
6 000.00
4.2500
255.00
APEC
6 000.00
0.0240
1.44
6 000.00
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 000.00
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 000.00
3.5460
212.76
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
161.37
8.0000
12.91
CSG déduct. de l'impôt sur le revenu
6 056.37
6.8000
411.83
CSG/CRDS non déduct. de l'impôt sur le revenu
6 056.37
2.9000
175.63
Total des cotisations et contributions
1 269.98
2 683.47
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Remboursement de frais d'entreprise
57.65
Réintégration fiscale
76.50
Montant net social
4 730.02
Net à payer avant impôt sur le revenu
4 733.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.04
Impôt sur le revenu prélevé à la source - PAS
4 982.15
- 10.3000
513.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 026.32
Net payé
4 220.11
20.50
38.50
6 000.00
12 000.00
3 864.00
7 728.00
4 982.15
9 964.30
2 765.07
5 530.14
8 822.72
17 587.79
8 683.47
17 366.94
108.00
216.00
25.00
25.00
18.75
8.50
10.25
2.20
0.50
1.70
Net payé : 4 220.11 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
5 ans et 6 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
6 000.00
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
154.50
Salaire brut
6 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 000.00
13.0000
780.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 136.00
0.8400
17.94
2 136.00
1.2600
26.91
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
6 000.00
0.6600
39.60
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 000.00
0.4000
24.00
6 000.00
2.0200
121.20
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 136.00
9.8600
210.61
2 136.00
14.7800
315.70
Famille
6 000.00
3.4500
207.00
Assurance chômage
Chômage
6 000.00
4.2500
255.00
APEC
6 000.00
0.0240
1.44
6 000.00
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 000.00
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 000.00
3.5460
212.76
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
161.37
8.0000
12.91
CSG déduct. de l'impôt sur le revenu
6 056.37
6.8000
411.83
CSG/CRDS non déduct. de l'impôt sur le revenu
6 056.37
2.9000
175.63
Total des cotisations et contributions
1 269.98
2 683.47
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
frais de mission
37.32
Réintégration fiscale
76.50
Montant net social
4 730.02
Net à payer avant impôt sur le revenu
4 703.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.04
Impôt sur le revenu prélevé à la source - PAS
4 982.15
- 10.3000
513.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 539.48
Net payé
4 190.18
21.00
59.50
6 000.00
18 000.00
3 864.00
11 592.00
4 982.15
14 946.45
2 779.47
8 309.61
8 816.79
26 404.58
8 683.47
26 050.41
108.00
324.00
25.00
25.00
20.83
8.50
12.33
3.28
0.50
2.78
Net payé : 4 190.18 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
5 ans et 7 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
6 000.00
RTT pris 020424-040424 (3 jours)
- 3.00
RTT pris 150424 (0,5 jour)
- 0.50
Congés payés pris 150424 (0,5 jour)
- 0.50
276.8805
138.44
Congés payés pris 160424-180424 (3 jours)
- 3.00
276.8805
830.64
Congés payés pris 190424 (0,5 jour)
- 0.50
276.8805
138.44
Indemnité congés payés (4 jours)
1 107.52
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
137.00
Salaire brut
6 000.00
Maladie - maternité - invalidité - décès
6 000.00
7.0000
420.00
Contribution Solidarité Autonomie
6 000.00
0.3000
18.00
Vieillesse déplafonnée
6 000.00
0.4000
24.00
6 000.00
2.0200
121.20
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 000.00
3.4500
207.00
Accident du travail
6 000.00
0.6600
39.60
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 000.00
1.5000
90.00
Forfait social sur contributions de prévoyance
161.37
8.0000
12.91
CSG déductible
6 056.37
6.8000
411.83
CSG non déductible et CRDS
6 056.37
2.9000
175.63
Assurance chômage TrA+TrB
6 000.00
4.0500
243.00
AGS
6 000.00
0.2000
12.00
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 136.00
8.6400
184.55
2 136.00
12.9500
276.61
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 136.00
1.0800
23.07
2 136.00
1.6200
34.60
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 136.00
0.1400
2.99
2 136.00
0.2100
4.49
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 136.00
0.0240
0.51
2 136.00
0.0360
0.77
Maladie (complément)
6 000.00
6.0000
360.00
Contribution au dialogue social
6 000.00
0.0160
0.96
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 136.00
0.3920
8.37
2 136.00
0.5880
12.56
Rente éducation cadre TrB
2 136.00
0.0600
1.28
2 136.00
0.0900
1.92
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 136.00
0.3880
8.29
2 136.00
0.5820
12.43
Contribution formation prof. (légal)
6 000.00
1.0000
60.00
Contribution formation prof. (conventionnel)
6 000.00
0.0500
3.00
Taxe d'apprentissage
6 000.00
0.5900
35.40
Taxe d'apprentissage (Libératoire)
6 000.00
0.0900
5.40
Contribution ADESATT
6 000.00
0.0200
1.20
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
DUPLICATA
001725##BULLETIN##04-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
5 ans et 7 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Total des retenues déductibles
1 094.35
Total des retenues non déductibles
217.23
Total des retenues
1 311.58
2 745.87
Réintégration fiscale
76.50
Montant net social
4 730.02
Net à payer avant impôt sur le revenu
4 688.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.04
Impôt sur le revenu prélevé à la source - PAS
4 982.15
- 10.3000
513.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 052.64
Net payé
4 175.26
13.50
73.00
6 000.00
24 000.00
3 864.00
15 456.00
4 982.15
19 928.60
2 745.87
11 055.48
8 745.87
35 150.45
8 683.47
34 733.88
25.00
25.00
22.92
12.50
10.42
4.36
4.00
0.36
Net payé : 4 175.26 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
5 ans et 8 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
6 000.00
Journée de solidarité : 20/05/2024
RTT pris 100524 (1 jour)
- 1.00
Congés payés pris 150524 (0,5 jour)
- 0.50
276.8805
138.44
Congés payés pris 300524-310524 (2 jours)
- 2.00
276.8805
553.76
Indemnité congés payés (2,5 jours)
764.37
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
122.00
Salaire brut
6 072.17
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 072.17
13.0000
789.38
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 208.17
0.8400
18.55
2 208.17
1.2600
27.82
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
6 072.17
0.6600
40.08
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 072.17
0.4000
24.29
6 072.17
2.0200
122.66
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 208.17
9.8600
217.73
2 208.17
14.7800
326.37
Famille
750.79
Assurance chômage
Chômage
6 072.17
4.2500
258.06
APEC
6 072.17
0.0240
1.46
6 072.17
0.0360
2.18
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 072.17
0.0200
1.21
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 072.17
3.5460
215.32
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
162.28
8.0000
12.98
CSG déduct. de l'impôt sur le revenu
6 128.19
6.8000
416.72
CSG/CRDS non déduct. de l'impôt sur le revenu
6 128.19
2.9000
177.72
Total des cotisations et contributions
1 285.00
3 255.88
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
76.50
Montant net social
4 787.17
Net à payer avant impôt sur le revenu
4 735.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
87.09
Impôt sur le revenu prélevé à la source - PAS
5 041.39
- 10.3000
519.26
DUPLICATA
001725##BULLETIN##05-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
5 ans et 8 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 571.90
Net payé
4 216.71
16.50
89.50
6 072.17
30 072.17
3 864.00
19 320.00
5 041.39
24 969.99
3 332.68
14 388.16
9 404.85
44 555.30
9 328.05
44 061.93
- 1 872.00
- 2 520.00
25.00
25.00
26.00
15.00
11.00
5.44
5.00
0.44
Net payé : 4 216.71 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
5 ans et 9 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
6 000.00
Prime de vacances
491.76
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
103.50
Salaire brut
6 491.76
Maladie - maternité - invalidité - décès
6 491.76
7.0000
454.42
Contribution Solidarité Autonomie
6 491.76
0.3000
19.48
Vieillesse déplafonnée
6 491.76
0.4000
25.97
6 491.76
2.0200
131.13
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 491.76
3.4500
223.97
Accident du travail
6 491.76
0.6600
42.85
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 491.76
1.5000
97.38
Forfait social sur contributions de prévoyance
167.56
8.0000
13.40
CSG déductible
6 545.71
6.8000
445.11
CSG non déductible et CRDS
6 545.71
2.9000
189.83
Assurance chômage TrA+TrB
6 491.76
4.0500
262.92
AGS
6 491.76
0.2000
12.98
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 627.76
8.6400
227.04
2 627.76
12.9500
340.29
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 627.76
1.0800
28.38
2 627.76
1.6200
42.57
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 627.76
0.1400
3.68
2 627.76
0.2100
5.52
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 627.76
0.0240
0.63
2 627.76
0.0360
0.95
Allocations familiales (complément)
6 491.76
1.8000
116.85
Maladie (complément)
6 491.76
6.0000
389.51
Contribution au dialogue social
6 491.76
0.0160
1.04
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 627.76
0.3920
10.30
2 627.76
0.5880
15.45
Rente éducation cadre TrB
2 627.76
0.0600
1.58
2 627.76
0.0900
2.36
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 627.76
0.3880
10.20
2 627.76
0.5820
15.29
Contribution formation prof. (légal)
6 491.76
1.0000
64.92
Contribution formation prof. (conventionnel)
6 491.76
0.0500
3.25
Taxe d'apprentissage
6 491.76
0.5900
38.30
Taxe d'apprentissage (Libératoire)
6 491.76
0.0900
5.84
Contribution ADESATT
6 491.76
0.0200
1.30
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
1 182.35
Total des retenues non déductibles
253.83
Total des retenues
1 436.18
3 108.39
DUPLICATA
001725##BULLETIN##06-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
5 ans et 9 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Réintégration fiscale
76.50
Montant net social
5 119.58
Net à payer avant impôt sur le revenu
5 055.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
93.21
Impôt sur le revenu prélevé à la source - PAS
5 385.91
- 10.3000
554.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 126.65
Net payé
4 500.83
20.00
109.50
6 491.76
36 563.93
3 864.00
23 184.00
5 385.91
30 355.90
3 108.39
17 496.55
9 600.15
54 155.45
9 504.15
53 566.08
26.00
15.00
11.00
2.08
2.08
6.52
5.00
1.52
Net payé : 4 500.83 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
5 ans et 10 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
6 000.00
RTT pris 310724 (1 jour)
- 1.00
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
81.50
Salaire brut
6 000.00
Maladie - maternité - invalidité - décès
6 000.00
7.0000
420.00
Contribution Solidarité Autonomie
6 000.00
0.3000
18.00
Vieillesse déplafonnée
6 000.00
0.4000
24.00
6 000.00
2.0200
121.20
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 000.00
3.4500
207.00
Accident du travail
6 000.00
0.6600
39.60
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 000.00
1.5000
90.00
Forfait social sur contributions de prévoyance
164.87
8.0000
13.19
CSG déductible
6 059.87
6.8000
412.07
CSG non déductible et CRDS
6 059.87
2.9000
175.74
Assurance chômage TrA+TrB
6 000.00
4.0500
243.00
AGS
6 000.00
0.2500
15.00
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 136.00
8.6400
184.55
2 136.00
12.9500
276.61
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 136.00
1.0800
23.07
2 136.00
1.6200
34.60
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 136.00
0.1400
2.99
2 136.00
0.2100
4.49
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 136.00
0.0240
0.51
2 136.00
0.0360
0.77
Allocations familiales (complément)
6 000.00
1.8000
108.00
Maladie (complément)
6 000.00
6.0000
360.00
Contribution au dialogue social
6 000.00
0.0160
0.96
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 136.00
0.3920
8.37
2 136.00
0.5880
12.56
Rente éducation cadre TrB
2 136.00
0.0600
1.28
2 136.00
0.0900
1.92
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 136.00
0.3880
8.29
2 136.00
0.5820
12.43
Contribution formation prof. (légal)
6 000.00
1.0000
60.00
Contribution formation prof. (conventionnel)
6 000.00
0.0500
3.00
Taxe d'apprentissage
6 000.00
0.5900
35.40
Taxe d'apprentissage (Libératoire)
6 000.00
0.0900
5.40
Contribution ADESATT
6 000.00
0.0200
1.20
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
1 094.59
Total des retenues non déductibles
239.74
Total des retenues
1 334.33
2 894.25
DUPLICATA
001725##BULLETIN##07-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
5 ans et 10 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Réintégration fiscale
80.00
Montant net social
4 729.67
Net à payer avant impôt sur le revenu
4 665.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.98
Impôt sur le revenu prélevé à la source - PAS
4 985.41
- 10.3000
513.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 640.15
Net payé
4 152.17
22.00
131.50
6 000.00
42 563.93
3 864.00
27 048.00
4 985.41
35 341.31
2 894.25
20 390.80
8 894.25
63 049.70
8 798.25
62 364.33
26.00
15.00
11.00
4.17
4.17
7.60
6.00
1.60
Net payé : 4 152.17 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
5 ans et 11 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
6 000.00
RTT pris 010824-020824 (2 jours)
- 2.00
Congés payés pris 050824-140824 (8 jours)
- 8.00
276.8805
2 215.04
Congés payés pris 160824 (1 jour)
- 1.00
276.8805
276.88
Indemnité congés payés (9 jours)
2 558.34
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
71.50
Salaire brut
6 066.42
Maladie - maternité - invalidité - décès
6 066.42
7.0000
424.65
Contribution Solidarité Autonomie
6 066.42
0.3000
18.20
Vieillesse déplafonnée
6 066.42
0.4000
24.27
6 066.42
2.0200
122.54
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 066.42
3.4500
209.29
Accident du travail
6 066.42
0.6600
40.04
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 066.42
1.5000
91.00
Forfait social sur contributions de prévoyance
165.71
8.0000
13.26
CSG déductible
6 125.97
6.8000
416.57
CSG non déductible et CRDS
6 125.97
2.9000
177.65
Assurance chômage TrA+TrB
6 066.42
4.0500
245.69
AGS
6 066.42
0.2500
15.17
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 202.42
8.6400
190.29
2 202.42
12.9500
285.21
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 202.42
1.0800
23.79
2 202.42
1.6200
35.68
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 202.42
0.1400
3.08
2 202.42
0.2100
4.63
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 202.42
0.0240
0.53
2 202.42
0.0360
0.79
Allocations familiales (complément)
6 066.42
1.8000
109.20
Maladie (complément)
6 066.42
6.0000
363.99
Contribution au dialogue social
6 066.42
0.0160
0.97
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 202.42
0.3920
8.63
2 202.42
0.5880
12.95
Rente éducation cadre TrB
2 202.42
0.0600
1.32
2 202.42
0.0900
1.98
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 202.42
0.3880
8.55
2 202.42
0.5820
12.82
Contribution formation prof. (légal)
6 066.42
1.0000
60.66
Contribution formation prof. (conventionnel)
6 066.42
0.0500
3.03
Taxe d'apprentissage
6 066.42
0.5900
35.79
Taxe d'apprentissage (Libératoire)
6 066.42
0.0900
5.46
Contribution ADESATT
6 066.42
0.0200
1.21
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
DUPLICATA
001725##BULLETIN##08-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
5 ans et 11 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Total des retenues déductibles
1 106.49
Total des retenues non déductibles
209.65
Total des retenues
1 316.14
2 876.13
frais de mission
114.00
Réintégration fiscale
80.00
Montant net social
4 782.28
Net à payer avant impôt sur le revenu
4 864.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.95
Impôt sur le revenu prélevé à la source - PAS
5 039.93
- 10.3000
519.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 159.26
Net payé
4 345.17
10.00
141.50
6 066.42
48 630.35
3 864.00
30 912.00
5 039.93
40 381.24
2 876.13
23 266.93
9 056.55
72 106.25
8 894.55
71 258.88
26.00
24.00
2.00
6.25
6.25
8.68
8.00
0.68
Net payé : 4 345.17 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
6 ans 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
6 000.00
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
50.50
Salaire brut
6 000.00
Maladie - maternité - invalidité - décès
6 000.00
7.0000
420.00
Contribution Solidarité Autonomie
6 000.00
0.3000
18.00
Vieillesse déplafonnée
6 000.00
0.4000
24.00
6 000.00
2.0200
121.20
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 000.00
3.4500
207.00
Accident du travail
6 000.00
0.6600
39.60
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 000.00
1.5000
90.00
Forfait social sur contributions de prévoyance
164.87
8.0000
13.19
CSG déductible
6 059.87
6.8000
412.07
CSG non déductible et CRDS
6 059.87
2.9000
175.74
Assurance chômage TrA+TrB
6 000.00
4.0500
243.00
AGS
6 000.00
0.2500
15.00
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 136.00
8.6400
184.55
2 136.00
12.9500
276.61
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 136.00
1.0800
23.07
2 136.00
1.6200
34.60
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 136.00
0.1400
2.99
2 136.00
0.2100
4.49
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 136.00
0.0240
0.51
2 136.00
0.0360
0.77
Allocations familiales (complément)
6 000.00
1.8000
108.00
Maladie (complément)
6 000.00
6.0000
360.00
Contribution au dialogue social
6 000.00
0.0160
0.96
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 136.00
0.3920
8.37
2 136.00
0.5880
12.56
Rente éducation cadre TrB
2 136.00
0.0600
1.28
2 136.00
0.0900
1.92
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 136.00
0.3880
8.29
2 136.00
0.5820
12.43
Contribution formation prof. (légal)
6 000.00
1.0000
60.00
Contribution formation prof. (conventionnel)
6 000.00
0.0500
3.00
Taxe d'apprentissage
6 000.00
0.5900
35.40
Taxe d'apprentissage (Libératoire)
6 000.00
0.0900
5.40
Contribution ADESATT
6 000.00
0.0200
1.20
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
1 094.59
Total des retenues non déductibles
242.94
Total des retenues
1 337.53
2 899.05
DUPLICATA
001725##BULLETIN##09-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
6 ans 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Réintégration fiscale
80.00
Montant net social
4 729.67
Net à payer avant impôt sur le revenu
4 662.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.98
Impôt sur le revenu prélevé à la source - PAS
4 985.41
- 9.4000
468.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 627.89
Net payé
4 193.84
21.00
162.50
6 000.00
54 630.35
3 864.00
34 776.00
4 985.41
45 366.65
2 899.05
26 165.98
8 899.05
81 005.30
8 798.25
80 057.13
26.00
24.00
2.00
8.33
8.33
9.76
8.00
1.76
Net payé : 4 193.84 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
6 ans et 1 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
6 333.33
Congés payés pris 161024 (0,5 jour)
- 0.50
292.2626
146.13
Congés payés pris 171024 (0,5 jour)
- 0.50
292.2626
146.13
Congés payés pris 301024 (0,5 jour)
- 0.50
292.2626
146.13
Congés payés pris 311024 (0,5 jour)
- 0.50
292.2626
146.13
Indemnité congés payés (2 jours)
584.52
Rappel sur salaire de base (09/2024)
333.33
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
29.50
Salaire brut
6 666.66
Maladie - maternité - invalidité - décès
6 666.66
7.0000
466.67
Contribution Solidarité Autonomie
6 666.66
0.3000
20.00
Vieillesse déplafonnée
6 666.66
0.4000
26.67
6 666.66
2.0200
134.67
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 666.66
3.4500
230.00
Accident du travail
6 666.66
0.6600
44.00
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 666.66
1.5000
100.00
Forfait social sur contributions de prévoyance
173.27
8.0000
13.86
CSG déductible
6 723.26
6.8000
457.18
CSG non déductible et CRDS
6 723.26
2.9000
194.97
Assurance chômage TrA+TrB
6 666.66
4.0500
270.00
AGS
6 666.66
0.2500
16.67
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 802.66
8.6400
242.15
2 802.66
12.9500
362.94
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 802.66
1.0800
30.27
2 802.66
1.6200
45.40
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 802.66
0.1400
3.92
2 802.66
0.2100
5.89
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 802.66
0.0240
0.67
2 802.66
0.0360
1.01
Allocations familiales (complément)
6 666.66
1.8000
120.00
Maladie (complément)
6 666.66
6.0000
400.00
Contribution au dialogue social
6 666.66
0.0160
1.07
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 802.66
0.3920
10.99
2 802.66
0.5880
16.48
Rente éducation cadre TrB
2 802.66
0.0600
1.68
2 802.66
0.0900
2.52
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 802.66
0.3880
10.87
2 802.66
0.5820
16.31
Contribution formation prof. (légal)
6 666.66
1.0000
66.67
Contribution formation prof. (conventionnel)
6 666.66
0.0500
3.33
Taxe d'apprentissage
6 666.66
0.5900
39.33
Taxe d'apprentissage (Libératoire)
6 666.66
0.0900
6.00
Contribution ADESATT
6 666.66
0.0200
1.33
DUPLICATA
001725##BULLETIN##10-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
6 ans et 1 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Total des retenues déductibles
1 213.86
Total des retenues non déductibles
255.77
Total des retenues
1 469.63
3 189.27
Réintégration fiscale
80.00
Montant net social
5 257.83
Net à payer avant impôt sur le revenu
5 197.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
95.70
Impôt sur le revenu prélevé à la source - PAS
5 532.80
- 9.4000
520.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 147.97
Net payé
4 676.95
21.00
183.50
6 666.66
61 297.01
3 864.00
38 640.00
5 532.80
50 899.45
3 189.27
29 355.25
9 855.93
90 861.23
9 764.73
89 821.86
26.00
26.00
10.42
10.42
10.84
8.00
2.84
Net payé : 4 676.95 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
6 ans et 2 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
6 333.33
RTT pris 051124-071124 (3 jours)
- 3.00
Congés payés pris 131124 (0,5 jour)
- 0.50
292.2626
146.13
Congés payés pris 271124 (0,5 jour)
- 0.50
292.2626
146.13
Indemnité congés payés (1 jour)
292.26
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
14.50
Salaire brut
6 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 333.33
13.0000
823.33
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 469.33
0.8400
20.74
2 469.33
1.2600
31.11
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 333.33
0.6600
41.80
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 333.33
0.4000
25.33
6 333.33
2.0200
127.93
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 469.33
9.8600
243.48
2 469.33
14.7800
364.97
Famille
6 333.33
5.2500
332.50
Assurance chômage
Chômage
6 333.33
4.3000
272.33
APEC
6 333.33
0.0240
1.52
6 333.33
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 333.33
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 333.33
3.5460
224.58
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
169.07
8.0000
13.53
CSG déduct. de l'impôt sur le revenu
6 391.57
6.8000
434.63
CSG/CRDS non déduct. de l'impôt sur le revenu
6 391.57
2.9000
185.36
Total des cotisations et contributions
1 339.59
2 948.16
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
80.00
Montant net social
4 993.74
Net à payer avant impôt sur le revenu
4 952.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.84
Impôt sur le revenu prélevé à la source - PAS
5 259.10
- 9.4000
494.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 642.33
Net payé
4 457.78
15.00
198.50
6 333.33
67 630.34
3 864.00
42 504.00
5 259.10
56 158.55
3 010.56
32 365.81
9 343.89
100 205.12
9 281.49
99 103.35
0.00
- 2 520.00
26.00
26.00
12.50
1.00
11.50
11.92
11.00
0.92
Net payé : 4 457.78 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
6 ans et 3 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
6 333.33
Congés payés pris 091224 (0,5 jour)
- 0.50
292.2626
146.13
RTT pris 101224 (1 jour)
- 1.00
RTT pris 111224 (0,5 jour)
- 0.50
Congés payés pris 111224 (0,5 jour)
- 0.50
292.2626
146.13
Congés payés pris 121224 (1 jour)
- 1.00
292.2626
292.26
RTT pris 231224 (0,5 jour)
- 0.50
Congés payés pris 231224 (0,5 jour)
- 0.50
292.2626
146.13
Congés payés pris 241224-311224 (5 jours)
- 5.00
292.2626
1 461.31
Indemnité congés payés (7,5 jours)
2 191.96
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
3.00
Salaire brut
6 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 333.33
13.0000
823.33
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 469.33
0.8400
20.74
2 469.33
1.2600
31.11
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 333.33
0.6600
41.80
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 333.33
0.4000
25.33
6 333.33
2.0200
127.93
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 469.33
9.8600
243.48
2 469.33
14.7800
364.97
Famille
6 333.33
5.2500
332.50
Assurance chômage
Chômage
6 333.33
4.3000
272.33
APEC
6 333.33
0.0240
1.52
6 333.33
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 333.33
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 333.33
3.5460
224.58
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
169.07
8.0000
13.53
CSG déduct. de l'impôt sur le revenu
6 391.57
6.8000
434.63
CSG/CRDS non déduct. de l'impôt sur le revenu
6 391.57
2.9000
185.36
Total des cotisations et contributions
1 339.59
2 948.16
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Réintégration fiscale
80.00
Montant net social
4 993.74
Net à payer avant impôt sur le revenu
4 961.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.84
DUPLICATA
001725##BULLETIN##12-2024##00017##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
6 ans et 3 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
5 259.10
- 9.4000
494.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 136.69
Net payé
4 467.38
11.50
210.00
6 333.33
73 963.67
3 864.00
46 368.00
5 259.10
61 417.65
2 996.16
35 361.97
9 329.49
109 534.61
9 281.49
108 384.84
0.00
- 2 520.00
26.00
26.00
14.58
8.50
6.08
13.00
13.00
Net payé : 4 467.38 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3216##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3216
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
6 ans et 4 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
6 333.33
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
192.00
Salaire brut
6 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 333.33
13.0000
823.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 408.33
0.8400
20.23
2 408.33
1.2600
30.34
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 333.33
0.6600
41.80
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 333.33
0.4000
25.33
6 333.33
2.0200
127.93
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 408.33
9.8600
237.46
2 408.33
14.7800
355.95
Famille
6 333.33
5.2500
332.50
Assurance chômage
Chômage
6 333.33
4.3000
272.33
APEC
6 333.33
0.0240
1.52
6 333.33
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 333.33
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 333.33
4.0460
256.25
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.22
8.0000
13.54
CSG déduct. de l'impôt sur le revenu
6 391.72
6.8000
434.64
CSG/CRDS non déduct. de l'impôt sur le revenu
6 391.72
2.9000
185.36
Total des cotisations et contributions
1 339.84
2 980.05
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
4 993.49
Net à payer avant impôt sur le revenu
4 923.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.84
Impôt sur le revenu prélevé à la source - PAS
5 258.85
- 9.4000
494.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
494.33
Net payé
4 428.76
22.00
22.00
6 333.33
6 333.33
3 925.00
3 925.00
5 258.85
5 258.85
3 085.65
3 085.65
9 418.98
9 418.98
9 313.38
9 313.38
0.00
0.00
26.00
26.00
16.67
8.50
8.17
1.00
1.00
Net payé : 4 428.76 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3216##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3216
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
6 ans et 5 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
6 333.33
RTT pris 020125 (1 jour)
- 1.00
Congés payés pris 030125 (1 jour)
- 1.00
292.2626
292.26
Indemnité congés payés (1 jour)
292.26
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
174.00
Salaire brut
6 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 333.33
13.0000
823.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 408.33
0.8400
20.23
2 408.33
1.2600
30.34
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 333.33
0.6600
41.80
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 333.33
0.4000
25.33
6 333.33
2.0200
127.93
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 408.33
9.8600
237.46
2 408.33
14.7800
355.95
Famille
6 333.33
5.2500
332.50
Assurance chômage
Chômage
6 333.33
4.3000
272.33
APEC
6 333.33
0.0240
1.52
6 333.33
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 333.33
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 333.33
4.0460
256.25
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.22
8.0000
13.54
CSG déduct. de l'impôt sur le revenu
6 391.72
6.8000
434.64
CSG/CRDS non déduct. de l'impôt sur le revenu
6 391.72
2.9000
185.36
Total des cotisations et contributions
1 339.84
2 980.05
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
4 993.49
Net à payer avant impôt sur le revenu
4 935.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.84
Impôt sur le revenu prélevé à la source - PAS
5 258.85
- 9.4000
494.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
988.66
Net payé
4 441.56
18.00
40.00
6 333.33
12 666.66
3 925.00
7 850.00
5 258.85
10 517.70
3 066.45
6 152.10
9 399.78
18 818.76
9 313.38
18 626.76
0.00
0.00
26.00
26.00
18.75
9.50
9.25
2.00
1.00
1.00
Net payé : 4 441.56 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3216##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3216
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
6 ans et 6 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
6 333.33
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
153.00
Salaire brut
6 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 333.33
13.0000
823.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 408.33
0.8400
20.23
2 408.33
1.2600
30.34
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 333.33
0.6600
41.80
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 333.33
0.4000
25.33
6 333.33
2.0200
127.93
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 408.33
9.8600
237.46
2 408.33
14.7800
355.95
Famille
6 333.33
5.2500
332.50
Assurance chômage
Chômage
6 333.33
4.3000
272.33
APEC
6 333.33
0.0240
1.52
6 333.33
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 333.33
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 333.33
4.0460
256.25
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.22
8.0000
13.54
CSG déduct. de l'impôt sur le revenu
6 391.72
6.8000
434.64
CSG/CRDS non déduct. de l'impôt sur le revenu
6 391.72
2.9000
185.36
Total des cotisations et contributions
1 339.84
2 980.05
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
4 993.49
Net à payer avant impôt sur le revenu
4 926.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.84
Impôt sur le revenu prélevé à la source - PAS
5 258.85
- 9.4000
494.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 482.99
Net payé
4 431.96
21.00
61.00
6 333.33
18 999.99
3 925.00
11 775.00
5 258.85
15 776.55
3 080.85
9 232.95
9 414.18
28 232.94
9 313.38
27 940.14
0.00
0.00
26.00
26.00
20.83
9.50
11.33
3.00
1.00
2.00
Net payé : 4 431.96 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3216##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3216
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
6 ans et 7 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
6 333.33
RTT pris 250325-260325 (2 jours)
- 2.00
Congés payés pris 270325 (1 jour)
- 1.00
292.2626
292.26
Indemnité congés payés (1 jour)
292.26
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
135.00
Salaire brut
6 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 333.33
13.0000
823.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 408.33
0.8400
20.23
2 408.33
1.2600
30.34
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 333.33
0.6600
41.80
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 333.33
0.4000
25.33
6 333.33
2.0200
127.93
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 408.33
9.8600
237.46
2 408.33
14.7800
355.95
Famille
6 333.33
5.2500
332.50
Assurance chômage
Chômage
6 333.33
4.3000
272.33
APEC
6 333.33
0.0240
1.52
6 333.33
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 333.33
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 333.33
4.0460
256.25
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.22
8.0000
13.54
CSG déduct. de l'impôt sur le revenu
6 391.72
6.8000
434.64
CSG/CRDS non déduct. de l'impôt sur le revenu
6 391.72
2.9000
185.36
Total des cotisations et contributions
1 339.84
2 980.05
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
4 993.49
Net à payer avant impôt sur le revenu
4 935.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.84
Impôt sur le revenu prélevé à la source - PAS
5 258.85
- 9.4000
494.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 977.32
Net payé
4 441.56
18.00
79.00
6 333.33
25 333.32
3 925.00
15 700.00
5 258.85
21 035.40
3 066.45
12 299.40
9 399.78
37 632.72
9 313.38
37 253.52
0.00
0.00
26.00
26.00
22.92
10.50
12.42
4.00
3.00
1.00
Net payé : 4 441.56 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3216##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3216
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
6 ans et 8 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
6 333.33
Congés payés pris 280425-300425 (3 jours)
- 3.00
292.2626
876.79
Indemnité congés payés (3 jours)
988.79
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
119.00
Salaire brut
6 445.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 445.33
13.0000
837.89
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 520.33
0.8400
21.17
2 520.33
1.2600
31.76
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 445.33
0.7100
45.76
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 445.33
0.4000
25.78
6 445.33
2.0200
130.20
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 520.33
9.8600
248.51
2 520.33
14.7800
372.50
Famille
6 445.33
5.2500
338.38
Assurance chômage
Chômage
6 445.33
4.2500
273.92
APEC
6 445.33
0.0240
1.54
6 445.33
0.0360
2.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 445.33
0.0200
1.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 445.33
4.0460
260.78
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
170.64
8.0000
13.65
CSG déduct. de l'impôt sur le revenu
6 503.18
6.8000
442.22
CSG/CRDS non déduct. de l'impôt sur le revenu
6 503.18
2.9000
188.59
Total des cotisations et contributions
1 363.11
3 030.98
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
80.00
Montant net social
5 082.22
Net à payer avant impôt sur le revenu
5 034.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
92.48
Impôt sur le revenu prélevé à la source - PAS
5 350.81
- 9.4000
502.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 480.30
Net payé
4 531.24
16.00
95.00
6 445.33
31 778.65
3 925.00
19 625.00
5 350.81
26 386.21
3 102.98
15 402.38
9 548.31
47 181.03
9 476.31
46 729.83
0.00
0.00
26.00
26.00
26.00
13.50
12.50
5.00
3.00
2.00
Net payé : 4 531.24 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3216##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3216
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
6 ans et 9 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
6 333.33
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
RTT pris 090525 (1 jour)
- 1.00
Congés payés pris 300525 (1 jour)
- 1.00
292.2626
292.26
Indemnité congés payés (1 jour)
300.71
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
213.00
FJ : jours restant à travailler jusqu'au 12/2025
100.00
Salaire brut
6 862.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 862.38
13.0000
892.11
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 937.38
0.8400
24.67
2 937.38
1.2600
37.01
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 862.38
0.7100
48.72
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 862.38
0.4000
27.45
6 862.38
2.0200
138.62
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 937.38
9.8600
289.62
2 937.38
14.7800
434.15
Famille
6 862.38
5.2500
360.27
Assurance chômage
Chômage
6 862.38
4.2500
291.66
APEC
6 862.38
0.0240
1.64
6 862.38
0.0360
2.47
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 862.38
0.0200
1.37
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 862.38
4.0460
277.66
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
175.89
8.0000
14.07
CSG déduct. de l'impôt sur le revenu
6 918.18
6.8000
470.44
CSG/CRDS non déduct. de l'impôt sur le revenu
6 918.18
2.9000
200.63
Total des cotisations et contributions
1 449.75
3 220.64
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
5 412.63
Net à payer avant impôt sur le revenu
5 355.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
98.56
Impôt sur le revenu prélevé à la source - PAS
5 693.26
- 9.4000
535.17
DUPLICATA
02972##BULLETIN##06-2025##S3216##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3216
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
6 ans et 9 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 015.47
Net payé
4 819.86
18.00
113.00
6 862.38
38 641.03
3 925.00
23 550.00
5 693.26
32 079.47
3 307.04
18 709.42
10 169.42
57 350.45
10 083.02
56 812.85
0.00
0.00
26.00
14.50
11.50
2.08
2.08
6.00
5.00
1.00
Net payé : 4 819.86 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3216##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3216
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
6 ans et 10 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
6 333.33
FJ : jours à travailler du 1/2025 au 12/2025
213.00
FJ : jours restant à travailler jusqu'au 12/2025
78.00
Salaire brut
6 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 333.33
13.0000
823.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 408.33
0.8400
20.23
2 408.33
1.2600
30.34
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 333.33
0.7100
44.97
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 333.33
0.4000
25.33
6 333.33
2.0200
127.93
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 408.33
9.8600
237.46
2 408.33
14.7800
355.95
Famille
6 333.33
5.2500
332.50
Assurance chômage
Chômage
6 333.33
4.2500
269.16
APEC
6 333.33
0.0240
1.52
6 333.33
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 333.33
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 333.33
4.0460
256.25
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.22
8.0000
13.54
CSG déduct. de l'impôt sur le revenu
6 391.72
6.8000
434.64
CSG/CRDS non déduct. de l'impôt sur le revenu
6 391.72
2.9000
185.36
Total des cotisations et contributions
1 339.84
2 980.05
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
4 993.49
Net à payer avant impôt sur le revenu
4 923.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.84
Impôt sur le revenu prélevé à la source - PAS
5 258.85
- 9.4000
494.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 509.80
Net payé
4 428.76
22.00
135.00
6 333.33
44 974.36
3 925.00
27 475.00
5 258.85
37 338.32
3 085.65
21 795.07
9 418.98
66 769.43
9 313.38
66 126.23
0.00
0.00
26.00
14.50
11.50
4.17
4.17
7.00
5.00
2.00
Net payé : 4 428.76 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3216##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3216
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
6 ans et 11 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
6 333.33
FJ : jours à travailler du 1/2025 au 12/2025
213.00
FJ : jours restant à travailler jusqu'au 12/2025
58.00
Salaire brut
6 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 333.33
13.0000
823.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 408.33
0.8400
20.23
2 408.33
1.2600
30.34
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 333.33
0.7100
44.97
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 333.33
0.4000
25.33
6 333.33
2.0200
127.93
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 408.33
9.8600
237.46
2 408.33
14.7800
355.95
Famille
6 333.33
5.2500
332.50
Assurance chômage
Chômage
6 333.33
4.2500
269.16
APEC
6 333.33
0.0240
1.52
6 333.33
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 333.33
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 333.33
4.0460
256.25
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.22
8.0000
13.54
CSG déduct. de l'impôt sur le revenu
6 391.72
6.8000
434.64
CSG/CRDS non déduct. de l'impôt sur le revenu
6 391.72
2.9000
185.36
Total des cotisations et contributions
1 339.84
2 980.05
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
4 993.49
Net à payer avant impôt sur le revenu
4 932.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.84
Impôt sur le revenu prélevé à la source - PAS
5 258.85
- 9.4000
494.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 004.13
Net payé
4 438.36
20.00
155.00
6 333.33
51 307.69
3 925.00
31 400.00
5 258.85
42 597.17
3 071.25
24 866.32
9 404.58
76 174.01
9 313.38
75 439.61
0.00
0.00
26.00
14.50
11.50
6.25
6.25
8.00
5.00
3.00
Net payé : 4 438.36 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3216##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3216
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
7 ans 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
6 333.33
RTT pris 040825-060825 (3 jours)
- 3.00
Congés payés pris 070825-180825 (7 jours)
- 7.00
292.2626
2 045.84
Congés payés pris 190825 (1 jour)
- 1.00
292.2626
292.26
Congés payés pris 200825-210825 (2 jours)
- 2.00
292.2626
584.53
Indemnité congés payés (10 jours)
3 007.13
FJ : jours à travailler du 1/2025 au 12/2025
213.00
FJ : jours restant à travailler jusqu'au 12/2025
49.00
Salaire brut
6 417.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 417.83
13.0000
834.32
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 492.83
0.8400
20.94
2 492.83
1.2600
31.41
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 417.83
0.7100
45.57
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 417.83
0.4000
25.67
6 417.83
2.0200
129.64
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 492.83
9.8600
245.79
2 492.83
14.7800
368.43
Famille
6 417.83
5.2500
336.94
Assurance chômage
Chômage
6 417.83
4.2500
272.75
APEC
6 417.83
0.0240
1.54
6 417.83
0.0360
2.31
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 417.83
0.0200
1.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 417.83
4.0460
259.68
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
170.29
8.0000
13.62
CSG déduct. de l'impôt sur le revenu
6 475.81
6.8000
440.36
CSG/CRDS non déduct. de l'impôt sur le revenu
6 475.81
2.9000
187.80
Total des cotisations et contributions
1 357.40
3 018.48
Titres-restaurant
9.00
3.2000
28.80
9.00
4.8000
43.20
Réintégration fiscale
80.00
Montant net social
5 060.43
Net à payer avant impôt sur le revenu
5 031.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
92.07
Impôt sur le revenu prélevé à la source - PAS
5 328.23
- 9.4000
500.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 504.98
DUPLICATA
02972##BULLETIN##09-2025##S3216##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3216
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
7 ans 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Net payé
4 530.78
9.00
164.00
6 417.83
57 725.52
3 925.00
35 325.00
5 328.23
47 925.40
3 061.68
27 928.00
9 479.51
85 653.52
9 436.31
84 875.92
0.00
0.00
26.00
24.50
1.50
8.33
8.33
9.00
8.00
1.00
Net payé : 4 530.78 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3216##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3216
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
7 ans et 1 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
6 333.33
FJ : jours à travailler du 1/2025 au 12/2025
213.00
FJ : jours restant à travailler jusqu'au 12/2025
26.00
Salaire brut
6 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 333.33
13.0000
823.33
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 408.33
0.8400
20.23
2 408.33
1.2600
30.34
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 333.33
0.7100
44.97
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 333.33
0.4000
25.33
6 333.33
2.0200
127.93
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 408.33
9.8600
237.46
2 408.33
14.7800
355.95
Famille
6 333.33
5.2500
332.50
Assurance chômage
Chômage
6 333.33
4.2500
269.16
APEC
6 333.33
0.0240
1.52
6 333.33
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 333.33
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 333.33
4.0460
256.25
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.22
8.0000
13.54
CSG déduct. de l'impôt sur le revenu
6 391.72
6.8000
434.64
CSG/CRDS non déduct. de l'impôt sur le revenu
6 391.72
2.9000
185.36
Total des cotisations et contributions
1 339.84
2 980.05
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Réintégration fiscale
80.00
Montant net social
4 993.49
Net à payer avant impôt sur le revenu
4 919.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.84
Impôt sur le revenu prélevé à la source - PAS
5 258.85
- 10.8000
567.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 072.94
Net payé
4 351.93
23.00
187.00
6 333.33
64 058.85
3 925.00
39 250.00
5 258.85
53 184.25
3 090.45
31 018.45
9 423.78
95 077.30
9 313.38
94 189.30
0.00
0.00
26.00
24.50
1.50
10.42
10.42
10.00
8.00
2.00
Net payé : 4 351.93 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3216##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3216
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
7 ans et 2 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
6 333.33
Congés payés pris 151025 (0,5 jour)
- 0.50
292.2626
146.13
Congés payés pris 291025 (0,5 jour)
- 0.50
292.2626
146.13
Indemnité congés payés (1 jour)
300.71
FJ : jours à travailler du 1/2025 au 12/2025
213.00
FJ : jours restant à travailler jusqu'au 12/2025
8.00
Salaire brut
6 341.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 341.78
13.0000
824.43
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 416.78
0.8400
20.30
2 416.78
1.2600
30.45
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 341.78
0.7100
45.03
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 341.78
0.4000
25.37
6 341.78
2.0200
128.10
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 416.78
9.8600
238.29
2 416.78
14.7800
357.20
Famille
6 341.78
5.2500
332.94
Assurance chômage
Chômage
6 341.78
4.2500
269.52
APEC
6 341.78
0.0240
1.52
6 341.78
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 341.78
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 341.78
4.0460
256.60
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.33
8.0000
13.55
CSG déduct. de l'impôt sur le revenu
6 400.13
6.8000
435.21
CSG/CRDS non déduct. de l'impôt sur le revenu
6 400.13
2.9000
185.60
Total des cotisations et contributions
1 341.59
2 983.90
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
80.00
Montant net social
5 000.19
Net à payer avant impôt sur le revenu
4 945.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.96
Impôt sur le revenu prélevé à la source - PAS
5 265.79
- 10.8000
568.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 641.65
Net payé
4 377.08
18.00
205.00
6 341.78
70 400.63
3 925.00
43 175.00
5 265.79
58 450.04
3 065.50
34 083.95
9 407.28
104 484.58
9 325.68
103 514.98
0.00
0.00
26.00
25.50
0.50
12.50
12.50
11.00
8.00
3.00
Net payé : 4 377.08 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3216##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3216
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
7 ans et 3 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
6 333.33
RTT pris 101125 (1 jour)
- 1.00
Congés payés pris 121125 (0,5 jour)
- 0.50
292.2626
146.13
Congés payés pris 181125-201125 (3 jours)
- 3.00
292.2626
876.79
Congés payés pris 261125 (0,5 jour)
- 0.50
292.2626
146.13
Indemnité congés payés (4 jours)
1 173.28
FJ : jours à travailler du 1/2025 au 12/2025
213.00
FJ : jours travaillés en sus au 12/2025
9.00
Salaire brut
6 337.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 337.56
13.0000
823.88
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
2 412.56
0.8400
20.27
2 412.56
1.2600
30.40
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 337.56
0.7100
45.00
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 337.56
0.4000
25.35
6 337.56
2.0200
128.02
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 412.56
9.8600
237.89
2 412.56
14.7800
356.58
Famille
6 337.56
5.2500
332.73
Assurance chômage
Chômage
6 337.56
4.2500
269.34
APEC
6 337.56
0.0240
1.52
6 337.56
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 337.56
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 337.56
4.0460
256.41
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
169.28
8.0000
13.54
CSG déduct. de l'impôt sur le revenu
6 395.93
6.8000
434.92
CSG/CRDS non déduct. de l'impôt sur le revenu
6 395.93
2.9000
185.48
Total des cotisations et contributions
1 340.73
2 981.98
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
80.00
Montant net social
4 996.83
Net à payer avant impôt sur le revenu
4 945.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.90
Impôt sur le revenu prélevé à la source - PAS
5 262.31
- 10.8000
568.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 209.98
DUPLICATA
02972##BULLETIN##12-2025##S3216##REVOL##Pierrick##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3216
179084410985314
FR76 1807 9631 6202 4985 4914 006
coach agile
Cadre
3.1
170
03/09/2018
7 ans et 3 mois 03/09/2018
Bureaux d'études techniques
Monsieur Pierrick REVOL
163 Boulevard Charcot
63100 CLERMONT FERRAND
Net payé
4 377.30
17.00
222.00
6 337.56
76 738.19
3 925.00
47 100.00
5 262.31
63 712.35
3 058.78
37 142.73
9 396.34
113 880.92
9 319.54
112 834.52
0.00
0.00
26.00
26.00
14.58
3.50
11.08
12.00
9.00
3.00
Net payé : 4 377.30 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00027##RODDE##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00027
184120331007058
FR76 1871 5002 0004 1016 6813 797
Coach Agile
Cadre
2.2
130
08/07/2019
2 ans et 6 mois 08/07/2019
Bureaux d'études techniques
Monsieur David RODDE
48 rue de Beausejour
03700 BELLERIVE SUR ALLIER
Salaire de base (Forfait 215 jours)
3 916.67
Congés payés pris 130122 (0,5 jour)
- 0.50
180.7416
90.37
Indemnité congés payés (0,5 jour)
90.37
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
194.50
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
488.67
0.8400
4.11
488.67
1.2600
6.15
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 916.67
0.7700
30.16
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
1.9000
74.42
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
488.67
9.8600
48.18
488.67
14.7800
72.23
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2000
164.51
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
2.5210
98.75
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 979.20
6.8000
270.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 979.20
2.9000
115.40
Total des cotisations et contributions
835.05
1 492.37
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 029.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.73
Impôt sur le revenu prélevé à la source - PAS
3 270.52
- 11.4000
372.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
372.84
Net payé
2 656.78
20.50
20.50
3 916.67
3 916.67
3 428.00
3 428.00
3 270.52
3 270.52
1 570.37
1 570.37
5 487.04
5 487.04
5 409.04
5 409.04
305.50
305.50
25.00
25.00
16.67
9.00
7.67
1.13
1.13
Net payé : 2 656.78 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00027##RODDE##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00027
184120331007058
FR76 1871 5002 0004 1016 6813 797
Coach Agile
Cadre
2.2
130
08/07/2019
2 ans et 7 mois 08/07/2019
Bureaux d'études techniques
Monsieur David RODDE
48 rue de Beausejour
03700 BELLERIVE SUR ALLIER
Salaire de base (Forfait 215 jours)
3 916.67
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
174.50
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
488.67
0.8400
4.11
488.67
1.2600
6.15
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 916.67
0.7700
30.16
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
1.9000
74.42
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
488.67
9.8600
48.18
488.67
14.7800
72.23
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2000
164.51
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
2.5210
98.75
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 979.20
6.8000
270.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 979.20
2.9000
115.40
Total des cotisations et contributions
835.05
1 492.37
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 029.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.73
Impôt sur le revenu prélevé à la source - PAS
3 270.52
- 11.4000
372.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
745.68
Net payé
2 656.78
20.00
40.50
3 916.67
7 833.34
3 428.00
6 856.00
3 270.52
6 541.04
1 570.37
3 140.74
5 487.04
10 974.08
5 409.04
10 818.08
305.50
611.00
25.00
25.00
18.75
9.00
9.75
2.30
2.30
Net payé : 2 656.78 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00027##RODDE##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00027
184120331007058
FR76 1871 5002 0004 1016 6813 797
Coach Agile
Cadre
2.2
130
08/07/2019
2 ans et 8 mois 08/07/2019
Bureaux d'études techniques
Monsieur David RODDE
48 rue de Beausejour
03700 BELLERIVE SUR ALLIER
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 020322 (1 jour)
- 1.00
RTT pris 150322 (0,5 jour)
- 0.50
RTT pris 250322 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
153.50
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
488.67
0.8400
4.11
488.67
1.2600
6.15
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 916.67
0.7700
30.16
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
1.9000
74.42
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
488.67
9.8600
48.18
488.67
14.7800
72.23
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2000
164.51
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
2.5210
98.75
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 979.20
6.8000
270.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 979.20
2.9000
115.40
Total des cotisations et contributions
835.05
1 492.37
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 029.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.73
Impôt sur le revenu prélevé à la source - PAS
3 270.52
- 11.4000
372.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 118.52
Net payé
2 656.78
21.00
61.50
3 916.67
11 750.01
3 428.00
10 284.00
3 270.52
9 811.56
1 570.37
4 711.11
5 487.04
16 461.12
5 409.04
16 227.12
305.50
916.50
25.00
25.00
20.83
9.00
11.83
3.47
2.00
1.47
Net payé : 2 656.78 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00027##RODDE##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00027
184120331007058
FR76 1871 5002 0004 1016 6813 797
Coach Agile
Cadre
2.2
130
08/07/2019
2 ans et 9 mois 08/07/2019
Bureaux d'études techniques
Monsieur David RODDE
48 rue de Beausejour
03700 BELLERIVE SUR ALLIER
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 130422 (0,5 jour)
- 0.50
RTT pris 200422 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
135.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
488.67
0.8400
4.11
488.67
1.2600
6.15
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 916.67
0.7700
30.16
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
1.9000
74.42
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
488.67
9.8600
48.18
488.67
14.7800
72.23
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2000
164.51
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
2.5210
98.75
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 979.20
6.8000
270.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 979.20
2.9000
115.40
Total des cotisations et contributions
835.05
1 492.37
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 034.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.73
Impôt sur le revenu prélevé à la source - PAS
3 270.52
- 11.4000
372.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 491.36
Net payé
2 661.98
18.50
80.00
3 916.67
15 666.68
3 428.00
13 712.00
3 270.52
13 082.08
1 562.57
6 273.68
5 479.24
21 940.36
5 409.04
21 636.16
305.50
1 222.00
25.00
25.00
22.92
9.00
13.92
4.64
3.50
1.14
Net payé : 2 661.98 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00027##RODDE##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00027
184120331007058
FR76 1871 5002 0004 1016 6813 797
Coach Agile
Cadre
2.2
130
08/07/2019
2 ans et 10 mois 08/07/2019
Bureaux d'études techniques
Monsieur David RODDE
48 rue de Beausejour
03700 BELLERIVE SUR ALLIER
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 250522 (0,5 jour)
- 0.50
RTT pris 270522 (0,5 jour)
- 0.50
Congés payés pris 270522 (0,5 jour)
- 0.50
180.7416
90.37
Congés payés pris 300522-310522 (2 jours)
- 2.00
180.7416
361.48
Indemnité congés payés (2,5 jours)
618.94
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
117.50
Salaire brut
4 083.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 083.76
7.0000
285.86
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
655.76
0.8400
5.50
655.76
1.2600
8.27
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 083.76
0.7700
31.44
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 083.76
0.4000
16.34
4 083.76
1.9000
77.59
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
655.76
9.8600
64.66
655.76
14.7800
96.92
Famille
4 083.76
3.4500
140.89
Assurance chômage
Chômage
4 083.76
4.2000
171.52
APEC
4 083.76
0.0240
0.98
4 083.76
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 083.76
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 083.76
2.5210
102.95
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 145.48
6.8000
281.89
CSG/CRDS non déduct. de l'impôt sur le revenu
4 145.48
2.9000
120.22
Total des cotisations et contributions
869.75
1 552.39
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 169.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.17
Impôt sur le revenu prélevé à la source - PAS
3 407.73
- 11.4000
388.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 879.84
Net payé
2 781.33
17.50
97.50
4 083.76
19 750.44
3 428.00
17 140.00
3 407.73
16 489.81
1 618.69
7 892.37
5 702.45
27 642.81
5 636.15
27 272.31
318.54
1 540.54
25.00
25.00
25.00
11.50
13.50
5.81
4.50
1.31
Net payé : 2 781.33 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00027##RODDE##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00027
184120331007058
FR76 1871 5002 0004 1016 6813 797
Coach Agile
Cadre
2.2
130
08/07/2019
2 ans et 11 mois 08/07/2019
Bureaux d'études techniques
Monsieur David RODDE
48 rue de Beausejour
03700 BELLERIVE SUR ALLIER
Salaire de base (Forfait 215 jours)
3 916.67
Journée de solidarité : 06/06/2022
Congés payés pris 010622-080622 (5 jours)
- 5.00
180.7416
903.71
Indemnité congés payés (5 jours)
944.14
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
101.50
Salaire brut
3 957.10
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 957.10
7.0000
277.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
529.10
0.8400
4.44
529.10
1.2600
6.67
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 957.10
0.7700
30.47
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 957.10
0.4000
15.83
3 957.10
1.9000
75.18
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
529.10
9.8600
52.16
529.10
14.7800
78.20
Famille
3 957.10
3.4500
136.52
Assurance chômage
Chômage
3 957.10
4.2000
166.20
APEC
3 957.10
0.0240
0.95
3 957.10
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 957.10
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 957.10
2.5210
99.76
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 019.44
6.8000
273.32
CSG/CRDS non déduct. de l'impôt sur le revenu
4 019.44
2.9000
116.56
Total des cotisations et contributions
843.42
1 506.87
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 074.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.32
Impôt sur le revenu prélevé à la source - PAS
3 303.74
- 5.2000
171.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 051.63
Net payé
2 902.89
16.00
113.50
3 957.10
23 707.54
3 428.00
20 568.00
3 303.74
19 793.55
1 565.37
9 457.74
5 522.47
33 165.28
5 463.97
32 736.28
308.66
1 849.20
25.00
16.50
8.50
2.08
2.08
6.98
4.50
2.48
Net payé : 2 902.89 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00027##RODDE##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00027
184120331007058
FR76 1871 5002 0004 1016 6813 797
Coach Agile
Cadre
2.2
130
08/07/2019
3 ans 08/07/2019
Bureaux d'études techniques
Monsieur David RODDE
48 rue de Beausejour
03700 BELLERIVE SUR ALLIER
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 150722 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
82.50
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
488.67
0.8400
4.11
488.67
1.2600
6.15
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 916.67
0.7700
30.16
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
1.9000
74.42
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
488.67
9.8600
48.18
488.67
14.7800
72.23
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2000
164.51
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
2.5210
98.75
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 979.20
6.8000
270.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 979.20
2.9000
115.40
Total des cotisations et contributions
835.05
1 492.37
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 032.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.73
Impôt sur le revenu prélevé à la source - PAS
3 270.52
- 5.2000
170.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 221.70
Net payé
2 862.15
19.00
132.50
3 916.67
27 624.21
3 428.00
23 996.00
3 270.52
23 064.07
1 566.47
11 024.21
5 483.14
38 648.42
5 409.04
38 145.32
305.50
2 154.70
25.00
16.50
8.50
4.17
4.17
8.15
5.50
2.65
Net payé : 2 862.15 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00027##RODDE##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00027
184120331007058
FR76 1871 5002 0004 1016 6813 797
Coach Agile
Cadre
2.2
130
08/07/2019
3 ans et 1 mois 08/07/2019
Bureaux d'études techniques
Monsieur David RODDE
48 rue de Beausejour
03700 BELLERIVE SUR ALLIER
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 010822-030822 (3 jours)
- 3.00
Congés payés pris 040822-190822 (11 jours)
- 11.00
180.7416
1 988.16
Indemnité congés payés (11 jours)
2 056.88
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
74.50
Salaire brut
3 985.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 985.39
7.0000
278.98
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
557.39
0.8400
4.67
557.39
1.2600
7.02
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 985.39
0.7700
30.69
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 985.39
0.4000
15.94
3 985.39
1.9000
75.72
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
557.39
9.8600
54.96
557.39
14.7800
82.38
Famille
3 985.39
3.4500
137.50
Assurance chômage
Chômage
3 985.39
4.2000
167.39
APEC
3 985.39
0.0240
0.95
3 985.39
0.0360
1.43
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 985.39
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 985.39
2.5210
100.48
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 047.59
6.8000
275.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 047.59
2.9000
117.38
Total des cotisations et contributions
916.30
1 517.05
Titres-restaurant
8.00
2.6000
20.80
8.00
3.9000
31.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 048.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.73
Impôt sur le revenu prélevé à la source - PAS
3 326.97
- 5.2000
173.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 394.70
Net payé
2 875.29
8.00
140.50
3 985.39
31 609.60
3 428.00
27 424.00
3 326.97
26 391.04
1 548.25
12 572.46
5 533.64
44 182.06
5 502.44
43 647.76
310.86
2 465.56
25.00
25.00
6.25
2.50
3.75
9.32
8.50
0.82
Net payé : 2 875.29 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00027##RODDE##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00027
184120331007058
FR76 1871 5002 0004 1016 6813 797
Coach Agile
Cadre
2.2
130
08/07/2019
3 ans et 2 mois 08/07/2019
Bureaux d'études techniques
Monsieur David RODDE
48 rue de Beausejour
03700 BELLERIVE SUR ALLIER
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 280922 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
53.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
488.67
0.8400
4.11
488.67
1.2600
6.15
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 916.67
0.7700
30.16
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
1.9000
74.42
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
488.67
9.8600
48.18
488.67
14.7800
72.23
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2000
164.51
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
2.5210
98.75
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 979.20
6.8000
270.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 979.20
2.9000
115.40
Total des cotisations et contributions
902.05
1 492.37
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 960.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.73
Impôt sur le revenu prélevé à la source - PAS
3 270.52
- 5.2000
170.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 564.77
Net payé
2 789.95
21.50
162.00
3 916.67
35 526.27
3 428.00
30 852.00
3 270.52
29 661.56
1 574.27
14 146.73
5 490.94
49 673.00
5 409.04
49 056.80
305.50
2 771.06
25.00
25.00
8.33
2.50
5.83
10.49
9.00
1.49
Net payé : 2 789.95 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00027##RODDE##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00027
184120331007058
FR76 1871 5002 0004 1016 6813 797
Coach Agile
Cadre
2.2
130
08/07/2019
3 ans et 3 mois 08/07/2019
Bureaux d'études techniques
Monsieur David RODDE
48 rue de Beausejour
03700 BELLERIVE SUR ALLIER
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 051022 (0,5 jour)
- 0.50
Congés payés pris 191022 (0,5 jour)
- 0.50
180.7416
90.37
RTT pris 311022 (1 jour)
- 1.00
Indemnité congés payés (0,5 jour)
90.37
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
34.00
Salaire brut
4 366.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 366.37
7.0000
305.65
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
938.37
0.8400
7.88
938.37
1.2600
11.82
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
4 366.37
0.7700
33.62
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 366.37
0.4000
17.47
4 366.37
1.9000
82.96
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
938.37
9.8600
92.52
938.37
14.7800
138.69
Famille
4 366.37
3.4500
150.64
Assurance chômage
Chômage
4 366.37
4.2000
183.39
APEC
4 366.37
0.0240
1.05
4 366.37
0.0360
1.57
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 366.37
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 366.37
2.5210
110.07
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 426.70
6.8000
301.02
CSG/CRDS non déduct. de l'impôt sur le revenu
4 426.70
2.9000
128.37
Total des cotisations et contributions
995.47
1 653.94
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 324.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.29
Impôt sur le revenu prélevé à la source - PAS
3 639.77
- 5.2000
189.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 754.04
Net payé
3 134.83
19.00
181.00
4 366.37
39 892.64
3 428.00
34 280.00
3 639.77
33 301.33
1 724.14
15 870.87
6 090.51
55 763.51
6 020.31
55 077.11
340.57
3 111.63
25.00
25.00
10.42
3.00
7.42
11.66
10.50
1.16
Net payé : 3 134.83 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00027##RODDE##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00027
184120331007058
FR76 1871 5002 0004 1016 6813 797
Coach Agile
Cadre
2.2
130
08/07/2019
3 ans et 4 mois 08/07/2019
Bureaux d'études techniques
Monsieur David RODDE
48 rue de Beausejour
03700 BELLERIVE SUR ALLIER
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 141122 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
15.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
488.67
0.8400
4.11
488.67
1.2600
6.15
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 916.67
0.7700
30.16
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
1.9000
74.42
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
488.67
9.8600
48.18
488.67
14.7800
72.23
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2000
164.51
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
2.5210
98.75
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
3 979.20
6.8000
270.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 979.20
2.9000
115.40
Total des cotisations et contributions
902.05
1 492.37
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 965.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.73
Impôt sur le revenu prélevé à la source - PAS
3 270.52
- 5.2000
170.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 924.11
Net payé
2 795.15
19.00
200.00
3 916.67
43 809.31
3 428.00
37 708.00
3 270.52
36 571.85
1 566.47
17 437.34
5 483.14
61 246.65
5 409.04
60 486.15
305.50
3 417.13
25.00
25.00
12.50
3.00
9.50
12.83
11.50
1.33
Net payé : 2 795.15 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00027##RODDE##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00027
184120331007058
Coach Agile
Cadre
2.2
130
08/07/2019 Sortie : 27/12/2022
3 ans et 5 mois 08/07/2019
Bureaux d'études techniques
Monsieur David RODDE
48 rue de Beausejour
03700 BELLERIVE SUR ALLIER
Salaire de base (Forfait 215 jours)
3 916.67
Absence pour entrée/sortie
- 3.00
178.0300
534.09
RTT pris 221222 (1 jour)
- 1.00
RTT pris 231222 (0,5 jour)
- 0.50
Congés payés pris 231222 (0,5 jour)
- 0.50
180.7416
90.37
Congés payés pris 261222-271222 (2 jours)
- 2.00
180.7416
361.48
Indemnité congés payés (2,5 jours)
451.85
FJ : jours à travailler du 1/2022 au 12/2022
213.00
FJ : jours travaillés en sus au 12/2022
2.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 810.06
Salaire brut
5 192.64
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 192.64
7.0000
363.48
Sécurité Sociale - Mal. Mat. Inval. Décès
49 001.95
6.0000
2 940.12
Complémentaire - Incap. Inval. Décès
2 985.68
0.0400
1.19
2 985.68
1.5000
44.78
Complémentaire - Incap. Inval. Décès
2 206.96
0.8400
18.53
2 206.96
1.2600
27.81
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
5 192.64
0.7700
39.98
Retraite
Sécurité Sociale plafonnée
2 985.68
6.9000
206.01
2 985.68
8.5500
255.28
Sécurité Sociale déplafonnée
5 192.64
0.4000
20.77
5 192.64
1.9000
98.66
Complémentaire Tranche 1
2 985.68
4.1500
123.91
2 985.68
6.2200
185.71
Complémentaire Tranche 2
2 206.96
9.8600
217.61
2 206.96
14.7800
326.18
Famille
5 192.64
3.4500
179.15
Assurance chômage
Chômage
5 192.64
4.2000
218.09
APEC
5 192.64
0.0240
1.25
5 192.64
0.0360
1.86
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 192.64
0.0200
1.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 192.64
2.5210
130.91
Autres contributions dues par l'employeur
2 985.68
0.1000
2.99
Autres contributions dues par l'employeur
1 597.04
8.0000
127.81
CSG déduct. de l'impôt sur le revenu
5 247.86
6.8000
356.85
CSG/CRDS non déduct. de l'impôt sur le revenu
5 247.86
2.9000
152.19
Total des cotisations et contributions
1 165.31
5 017.35
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 988.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
74.35
DUPLICATA
001725##BULLETIN##12-2022##00027##RODDE##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00027
184120331007058
Coach Agile
Cadre
2.2
130
08/07/2019 Sortie : 27/12/2022
3 ans et 5 mois 08/07/2019
Bureaux d'études techniques
Monsieur David RODDE
48 rue de Beausejour
03700 BELLERIVE SUR ALLIER
Impôt sur le revenu prélevé à la source - PAS
4 320.02
- 5.2000
224.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 148.75
Net payé
3 763.69
15.00
215.00
5 192.64
49 001.95
2 985.68
40 693.68
4 320.02
40 891.87
5 075.85
22 513.19
10 268.49
71 515.14
10 209.99
70 696.14
- 2 846.65
570.48
Net payé : 3 763.69 euros
Paiement le 27/12/2022 par Chèque
001725##SOLDECPT##12-2022##00027##RODDE##David##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur RODDE David,
demeurant 48 rue de Beausejour
03700 BELLERIVE SUR ALLIER
reconnais avoir reçu ce jour, par Chèque,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****3 763.69 Euros soit, en toutes lettres
*****Trois mille sept cent soixante trois euros et soixante neuf centimes*****
correspondant à mon bulletin de paie du mois de Décembre 2022.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
3 916.67
Absence pour entrée/sortie
- 534.09
Congés payés pris 231222 (0,5 jour)
- 90.37
Congés payés pris 261222-271222 (2 jours)
- 361.48
Indemnité congés payés (2,5 jours)
451.85
Indemnité compensatrice de congés payés
1 810.06
Impôt sur le revenu prélevé à la source - PAS
- 224.64
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 27/12/2022
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##12-2022##00027##RODDE##David##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur RODDE David
Demeurant à 48 rue de Beausejour
03700 BELLERIVE SUR ALLIER
En qualité de Coach Agile
Position : 2.2
Coefficient : 130
Du 08/07/2019 au 27/12/2022
Fait à AUBIERE le 27/12/2022
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##01-2022##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général
01/06/2018
3 ans et 8 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 247.28
Avantage en nature : véhicule
427.67
Madelin Perte Emploi
91.50
Salaire brut
5 766.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 766.45
13.0000
749.64
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 338.45
0.8400
19.64
2 338.45
1.2600
29.46
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 766.45
0.7700
44.40
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 766.45
0.4000
23.07
5 766.45
1.9000
109.56
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 338.45
9.8600
230.57
2 338.45
14.7800
345.62
Famille
5 766.45
5.2500
302.74
APEC
5 766.45
0.0240
1.38
5 766.45
0.0360
2.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 766.45
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 766.45
2.5050
144.44
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 819.92
6.8000
395.75
CSG/CRDS non déduct. de l'impôt sur le revenu
5 819.92
2.9000
168.78
Total des cotisations et contributions
1 244.35
2 363.74
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Avantage en nature : véhicule
- 427.67
427.67
Madelin Perte Emploi
- 91.50
91.50
Avance sur frais carburant
104.73
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 851.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.69
Impôt sur le revenu prélevé à la source - PAS
4 789.38
- 14.1000
675.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
675.30
Net payé
3 176.10
5 766.45
5 766.45
3 428.00
3 428.00
4 789.38
4 789.38
2 433.94
2 433.94
7 576.49
7 576.49
8 130.19
8 130.19
0.00
0.00
Net payé : 3 176.10 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général
01/06/2018
3 ans et 9 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 247.28
Avantage en nature : véhicule
427.67
Madelin Perte Emploi
91.50
Salaire brut
5 766.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 766.45
13.0000
749.64
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 338.45
0.8400
19.64
2 338.45
1.2600
29.46
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 766.45
0.7700
44.40
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 766.45
0.4000
23.07
5 766.45
1.9000
109.56
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 338.45
9.8600
230.57
2 338.45
14.7800
345.62
Famille
5 766.45
5.2500
302.74
APEC
5 766.45
0.0240
1.38
5 766.45
0.0360
2.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 766.45
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 766.45
2.5050
144.44
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 819.92
6.8000
395.75
CSG/CRDS non déduct. de l'impôt sur le revenu
5 819.92
2.9000
168.78
Total des cotisations et contributions
1 244.35
2 363.74
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Avantage en nature : véhicule
- 427.67
427.67
Madelin Perte Emploi
- 91.50
91.50
Avance sur frais carburant
37.01
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 926.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.69
Impôt sur le revenu prélevé à la source - PAS
4 789.38
- 14.1000
675.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 350.60
Net payé
3 251.62
5 766.45
11 532.90
3 428.00
6 856.00
4 789.38
9 578.76
2 422.24
4 856.18
7 632.51
15 209.00
8 130.19
16 260.38
0.00
0.00
Net payé : 3 251.62 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général
01/06/2018
3 ans et 10 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 247.28
Avantage en nature : véhicule
427.67
Madelin Perte Emploi
91.50
Salaire brut
5 766.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 766.45
13.0000
749.64
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 338.45
0.8400
19.64
2 338.45
1.2600
29.46
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 766.45
0.7700
44.40
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 766.45
0.4000
23.07
5 766.45
1.9000
109.56
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 338.45
9.8600
230.57
2 338.45
14.7800
345.62
Famille
5 766.45
5.2500
302.74
APEC
5 766.45
0.0240
1.38
5 766.45
0.0360
2.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 766.45
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 766.45
2.5050
144.44
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 819.92
6.8000
395.75
CSG/CRDS non déduct. de l'impôt sur le revenu
5 819.92
2.9000
168.78
Total des cotisations et contributions
1 244.35
2 363.74
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Avantage en nature : véhicule
- 427.67
427.67
Madelin Perte Emploi
- 91.50
91.50
Avance sur frais carburant
41.99
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 908.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.69
Impôt sur le revenu prélevé à la source - PAS
4 789.38
- 14.1000
675.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 025.90
Net payé
3 233.64
5 766.45
17 299.35
3 428.00
10 284.00
4 789.38
14 368.14
2 441.74
7 297.92
7 647.03
22 856.03
8 130.19
24 390.57
0.00
0.00
Net payé : 3 233.64 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général
01/06/2018
3 ans et 11 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 247.28
Avantage en nature : véhicule
427.67
Madelin Perte Emploi
93.38
Régularisation avantages en Nature S1
5.65
Salaire brut
5 773.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 773.98
13.0000
750.62
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 345.98
0.8400
19.71
2 345.98
1.2600
29.55
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 773.98
0.7700
44.46
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 773.98
0.4000
23.10
5 773.98
1.9000
109.71
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 345.98
9.8600
231.31
2 345.98
14.7800
346.73
Famille
5 773.98
5.2500
303.13
APEC
5 773.98
0.0240
1.38
5 773.98
0.0360
2.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 773.98
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 773.98
2.5050
144.64
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 827.41
6.8000
396.26
CSG/CRDS non déduct. de l'impôt sur le revenu
5 827.41
2.9000
168.99
Total des cotisations et contributions
1 245.91
2 366.72
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Avantage en nature : véhicule
- 427.67
427.67
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
34.86
Régularisation avantages en Nature S1
- 5.65
5.65
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 924.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.77
Impôt sur le revenu prélevé à la source - PAS
4 795.56
- 14.1000
676.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 702.07
Net payé
3 248.74
5 773.98
23 073.33
3 428.00
13 712.00
4 795.56
19 163.70
2 429.12
9 727.04
7 641.54
30 497.57
8 140.70
32 531.27
0.00
0.00
Net payé : 3 248.74 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général
01/06/2018
4 ans 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 247.28
Avantage en nature : véhicule
427.67
Madelin Perte Emploi
93.38
Salaire brut
5 768.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 768.33
13.0000
749.88
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 340.33
0.8400
19.65
2 340.33
1.2600
29.49
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 768.33
0.7700
44.42
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 768.33
0.4000
23.07
5 768.33
1.9000
109.60
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 340.33
9.8600
230.76
2 340.33
14.7800
345.89
Famille
5 768.33
5.2500
302.84
APEC
5 768.33
0.0240
1.38
5 768.33
0.0360
2.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 768.33
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 768.33
2.5050
144.48
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 821.79
6.8000
395.88
CSG/CRDS non déduct. de l'impôt sur le revenu
5 821.79
2.9000
168.83
Total des cotisations et contributions
1 244.73
2 364.48
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Avantage en nature : véhicule
- 427.67
427.67
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
153.25
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 802.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.71
Impôt sur le revenu prélevé à la source - PAS
4 790.93
- 14.1000
675.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 377.59
Net payé
3 126.98
5 768.33
28 841.66
3 428.00
17 140.00
4 790.93
23 954.63
2 434.68
12 161.72
7 528.71
38 026.28
8 132.81
40 664.08
0.00
0.00
Net payé : 3 126.98 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général
01/06/2018
4 ans et 1 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 247.28
Journée de solidarité : 06/06/2022
Avantage en nature : véhicule
427.67
Madelin Perte Emploi
93.38
Salaire brut
5 768.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 768.33
13.0000
749.88
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 340.33
0.8400
19.65
2 340.33
1.2600
29.49
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 768.33
0.7700
44.42
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 768.33
0.4000
23.07
5 768.33
1.9000
109.60
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 340.33
9.8600
230.76
2 340.33
14.7800
345.89
Famille
5 768.33
5.2500
302.84
APEC
5 768.33
0.0240
1.38
5 768.33
0.0360
2.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 768.33
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 768.33
2.5050
144.48
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 821.79
6.8000
395.88
CSG/CRDS non déduct. de l'impôt sur le revenu
5 821.79
2.9000
168.83
Total des cotisations et contributions
1 244.73
2 364.48
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Avantage en nature : véhicule
- 427.67
427.67
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
27.68
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 935.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.71
Impôt sur le revenu prélevé à la source - PAS
4 790.93
- 14.1000
675.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 053.11
Net payé
3 260.35
5 768.33
34 609.99
3 428.00
20 568.00
4 790.93
28 745.56
2 422.98
14 584.70
7 642.58
45 668.86
8 132.81
48 796.89
0.00
0.00
Net payé : 3 260.35 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général
01/06/2018
4 ans et 2 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 247.28
Avantage en nature : véhicule
427.67
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Reg av en nature téléphone 012020-062022
179.94
Salaire brut
5 954.27
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 954.27
13.0000
774.06
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 526.27
0.8400
21.22
2 526.27
1.2600
31.82
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 954.27
0.7700
45.85
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 954.27
0.4000
23.82
5 954.27
1.9000
113.13
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 526.27
9.8600
249.09
2 526.27
14.7800
373.39
Famille
5 954.27
5.2500
312.60
APEC
5 954.27
0.0240
1.43
5 954.27
0.0360
2.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 954.27
0.0200
1.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 954.27
2.5050
149.15
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
6 006.81
6.8000
408.46
CSG/CRDS non déduct. de l'impôt sur le revenu
6 006.81
2.9000
174.20
Total des cotisations et contributions
1 283.38
2 437.99
Titres-restaurant
10.00
2.6000
26.00
10.00
3.9000
39.00
Avantage en nature : véhicule
- 427.67
427.67
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
frais de mission
5.20
Avance sur frais carburant
64.37
Reg av en nature téléphone 012020-062022
- 179.94
179.94
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 878.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 57.46
Impôt sur le revenu prélevé à la source - PAS
4 943.59
- 14.1000
697.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 750.16
Net payé
3 181.68
5 954.27
40 564.26
3 428.00
23 996.00
4 943.59
33 689.15
2 476.99
17 061.69
7 665.10
53 333.96
8 392.26
57 189.15
0.00
0.00
Net payé : 3 181.68 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général
01/06/2018
4 ans et 3 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 247.28
Avantage en nature : véhicule
427.67
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Salaire brut
5 774.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 774.33
13.0000
750.66
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 346.33
0.8400
19.71
2 346.33
1.2600
29.57
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
5 774.33
0.7700
44.46
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 774.33
0.4000
23.10
5 774.33
1.9000
109.71
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 346.33
9.8600
231.34
2 346.33
14.7800
346.79
Famille
5 774.33
5.2500
303.15
APEC
5 774.33
0.0240
1.38
5 774.33
0.0360
2.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 774.33
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 774.33
2.5050
144.64
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 827.77
6.8000
396.29
CSG/CRDS non déduct. de l'impôt sur le revenu
5 827.77
2.9000
169.01
Total des cotisations et contributions
1 245.99
2 366.86
Titres-restaurant
7.00
2.6000
18.20
7.00
3.9000
27.30
Avantage en nature : véhicule
- 427.67
427.67
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
225.71
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 757.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.76
Impôt sur le revenu prélevé à la source - PAS
4 795.85
- 14.1000
676.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 426.37
Net payé
3 081.17
5 774.33
46 338.59
3 428.00
27 424.00
4 795.85
38 485.00
2 394.16
19 455.85
7 415.73
60 749.69
8 141.19
65 330.34
0.00
0.00
Net payé : 3 081.17 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
4 ans et 4 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 625.00
Avantage en nature : véhicule
427.67
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Salaire brut
6 152.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 152.05
13.0000
799.76
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 724.05
0.8400
22.88
2 724.05
1.2600
34.32
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
6 152.05
0.7700
47.37
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
6 152.05
0.4000
24.61
6 152.05
1.9000
116.89
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 724.05
9.8600
268.59
2 724.05
14.7800
402.61
Famille
6 152.05
5.2500
322.99
APEC
6 152.05
0.0240
1.47
6 152.05
0.0360
2.21
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 152.05
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 152.05
2.5050
154.12
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
6 203.63
6.8000
421.85
CSG/CRDS non déduct. de l'impôt sur le revenu
6 203.63
2.9000
179.91
Total des cotisations et contributions
1 324.47
2 516.16
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Avantage en nature : véhicule
- 427.67
427.67
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
66.67
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 181.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 59.32
Impôt sur le revenu prélevé à la source - PAS
5 105.99
- 11.5000
587.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 013.56
Net payé
3 594.67
6 152.05
52 490.64
3 428.00
30 852.00
5 105.99
43 590.99
2 594.16
22 050.01
8 152.49
68 902.18
8 668.21
73 998.55
0.00
0.00
Net payé : 3 594.67 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
4 ans et 5 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 625.00
Avantage en nature : véhicule
427.67
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Prime de vacances
449.70
Salaire brut
6 601.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 601.75
13.0000
858.23
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
3 173.75
0.8400
26.65
3 173.75
1.2600
39.99
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
6 601.75
0.7700
50.83
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
6 601.75
0.4000
26.41
6 601.75
1.9000
125.43
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
3 173.75
9.8600
312.93
3 173.75
14.7800
469.07
Famille
6 601.75
5.2500
346.59
APEC
6 601.75
0.0240
1.58
6 601.75
0.0360
2.37
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 601.75
0.0200
1.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 601.75
2.5050
165.38
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
6 651.13
6.8000
452.28
CSG/CRDS non déduct. de l'impôt sur le revenu
6 651.13
2.9000
192.88
Total des cotisations et contributions
1 417.89
2 693.87
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Avantage en nature : véhicule
- 427.67
427.67
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 604.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 63.56
Impôt sur le revenu prélevé à la source - PAS
5 475.24
- 11.5000
629.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 643.21
Net payé
3 975.16
6 601.75
59 092.39
3 428.00
34 280.00
5 475.24
49 066.23
2 771.87
24 821.88
8 846.57
77 748.75
9 295.62
83 294.17
0.00
0.00
Net payé : 3 975.16 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
4 ans et 6 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 625.00
Avantage en nature : véhicule
427.67
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Salaire brut
6 152.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 152.05
13.0000
799.76
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
2 724.05
0.8400
22.88
2 724.05
1.2600
34.32
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
6 152.05
0.7700
47.37
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
6 152.05
0.4000
24.61
6 152.05
1.9000
116.89
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
2 724.05
9.8600
268.59
2 724.05
14.7800
402.61
Famille
6 152.05
5.2500
322.99
APEC
6 152.05
0.0240
1.47
6 152.05
0.0360
2.21
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 152.05
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 152.05
2.5050
154.12
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
6 203.63
6.8000
421.85
CSG/CRDS non déduct. de l'impôt sur le revenu
6 203.63
2.9000
179.91
Total des cotisations et contributions
1 324.47
2 516.16
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Avantage en nature : véhicule
- 427.67
427.67
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
62.14
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 196.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 59.32
Impôt sur le revenu prélevé à la source - PAS
5 105.99
- 11.5000
587.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 230.40
Net payé
3 609.60
6 152.05
65 244.44
3 428.00
37 708.00
5 105.99
54 172.22
2 578.56
27 400.44
8 141.42
85 890.17
8 668.21
91 962.38
0.00
0.00
Net payé : 3 609.60 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
4 ans et 7 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 625.00
Avantage en nature : véhicule
427.67
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Prime exceptionnelle
3 000.00
Salaire brut
9 152.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 152.05
13.0000
1 189.76
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
5 724.05
0.8400
48.08
5 724.05
1.2600
72.12
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
9 152.05
0.7700
70.47
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
9 152.05
0.4000
36.61
9 152.05
1.9000
173.89
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
5 724.05
9.8600
564.39
5 724.05
14.7800
846.01
Famille
9 152.05
5.2500
480.49
APEC
9 152.05
0.0240
2.19
9 152.05
0.0360
3.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
9 152.05
0.0200
1.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 152.05
2.5050
229.27
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
Autres contributions dues par l'employeur
1 918.09
8.0000
153.44
CSG déduct. de l'impôt sur le revenu
9 188.93
6.8000
624.85
CSG/CRDS non déduct. de l'impôt sur le revenu
9 188.93
2.9000
266.48
Total des cotisations et contributions
1 947.76
3 855.23
Titres-restaurant
13.00
2.6000
33.80
13.00
3.9000
50.70
Avantage en nature : véhicule
- 427.67
427.67
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
260.95
Réintégration fiscale
73.50
Total dû
6 382.49
Acompte de décembre 2022
2 000.00
Net à payer avant impôt sur le revenu
4 382.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 87.57
Impôt sur le revenu prélevé à la source - PAS
7 569.27
- 11.5000
870.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
8 100.87
DUPLICATA
001725##BULLETIN##12-2022##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
4 ans et 7 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Net payé
3 512.02
9 152.05
74 396.49
3 428.00
41 136.00
7 569.27
61 741.49
3 905.93
31 306.37
12 269.98
98 160.15
13 007.28
104 969.66
0.00
0.00
Net payé : 3 512.02 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
4 ans et 8 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 625.00
Avantage en nature : véhicule
427.67
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Prime exceptionnelle
3 786.75
Salaire brut
9 938.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 938.80
13.0000
1 292.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
6 272.80
0.8400
52.69
6 272.80
1.2600
79.04
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
9 938.80
0.7500
74.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
9 938.80
0.4000
39.76
9 938.80
1.9000
188.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
6 272.80
9.8600
618.50
6 272.80
14.7800
927.12
Famille
9 938.80
5.2500
521.79
APEC
9 938.80
0.0240
2.39
9 938.80
0.0360
3.58
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
9 938.80
0.0200
1.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 938.80
3.0050
298.66
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
207.53
8.0000
16.60
CSG déduct. de l'impôt sur le revenu
9 972.40
6.8000
678.12
CSG/CRDS non déduct. de l'impôt sur le revenu
9 972.40
2.9000
289.20
Total des cotisations et contributions
2 112.22
4 077.84
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Avantage en nature : véhicule
- 427.67
427.67
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
frais de mission
85.63
Avance sur frais carburant
228.96
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
7 095.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 94.99
Impôt sur le revenu prélevé à la source - PAS
8 214.28
- 11.5000
944.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
944.64
Net payé
6 150.76
9 938.80
9 938.80
3 666.00
3 666.00
8 214.28
8 214.28
4 169.04
4 169.04
13 437.46
13 437.46
14 016.64
14 016.64
0.00
0.00
Net payé : 6 150.76 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
4 ans et 9 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 625.00
Avantage en nature : véhicule
427.67
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Salaire brut
6 152.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 152.05
13.0000
799.76
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 486.05
0.8400
20.89
2 486.05
1.2600
31.33
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
6 152.05
0.7500
46.14
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 152.05
0.4000
24.61
6 152.05
1.9000
116.89
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 486.05
9.8600
245.12
2 486.05
14.7800
367.43
Famille
6 152.05
5.2500
322.99
APEC
6 152.05
0.0240
1.48
6 152.05
0.0360
2.21
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 152.05
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 152.05
3.0050
184.88
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
159.82
8.0000
12.79
CSG déduct. de l'impôt sur le revenu
6 204.21
6.8000
421.89
CSG/CRDS non déduct. de l'impôt sur le revenu
6 204.21
2.9000
179.92
Total des cotisations et contributions
1 325.47
2 559.28
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Avantage en nature : véhicule
- 427.67
427.67
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
46.12
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 199.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 59.33
Impôt sur le revenu prélevé à la source - PAS
5 105.00
- 11.5000
587.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 531.72
Net payé
3 611.93
6 152.05
16 090.85
3 666.00
7 332.00
5 105.00
13 319.28
2 640.88
6 809.92
8 219.76
21 657.22
8 711.33
22 727.97
0.00
0.00
Net payé : 3 611.93 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
4 ans et 10 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 625.00
Avantage en nature : véhicule
427.67
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Salaire brut
6 152.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 152.05
13.0000
799.76
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 486.05
0.8400
20.89
2 486.05
1.2600
31.33
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
6 152.05
0.7500
46.14
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 152.05
0.4000
24.61
6 152.05
1.9000
116.89
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 486.05
9.8600
245.12
2 486.05
14.7800
367.43
Famille
6 152.05
5.2500
322.99
APEC
6 152.05
0.0240
1.48
6 152.05
0.0360
2.21
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 152.05
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 152.05
3.0050
184.88
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
159.82
8.0000
12.79
CSG déduct. de l'impôt sur le revenu
6 204.21
6.8000
421.89
CSG/CRDS non déduct. de l'impôt sur le revenu
6 204.21
2.9000
179.92
Total des cotisations et contributions
1 325.47
2 559.28
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Avantage en nature : véhicule
- 427.67
427.67
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
10.82
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 224.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 59.33
Impôt sur le revenu prélevé à la source - PAS
5 105.00
- 11.5000
587.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 118.80
Net payé
3 637.63
6 152.05
22 242.90
3 666.00
10 998.00
5 105.00
18 424.28
2 655.28
9 465.20
8 269.46
29 926.68
8 711.33
31 439.30
0.00
0.00
Net payé : 3 637.63 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
4 ans et 11 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 625.00
Avantage en nature : véhicule
427.67
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Salaire brut
6 152.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 152.05
13.0000
799.76
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 486.05
0.8400
20.89
2 486.05
1.2600
31.33
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
6 152.05
0.7500
46.14
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 152.05
0.4000
24.61
6 152.05
1.9000
116.89
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 486.05
9.8600
245.12
2 486.05
14.7800
367.43
Famille
6 152.05
5.2500
322.99
APEC
6 152.05
0.0240
1.48
6 152.05
0.0360
2.21
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 152.05
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 152.05
3.0050
184.88
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
159.82
8.0000
12.79
CSG déduct. de l'impôt sur le revenu
6 204.21
6.8000
421.89
CSG/CRDS non déduct. de l'impôt sur le revenu
6 204.21
2.9000
179.92
Total des cotisations et contributions
1 325.47
2 559.28
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature : véhicule
- 427.67
427.67
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
78.52
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 169.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 59.33
Impôt sur le revenu prélevé à la source - PAS
5 105.00
- 11.5000
587.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 705.88
Net payé
3 582.73
6 152.05
28 394.95
3 666.00
14 664.00
5 105.00
23 529.28
2 636.08
12 101.28
8 182.56
38 109.24
8 711.33
40 150.63
0.00
0.00
Net payé : 3 582.73 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 625.00
Journée de solidarité : 29/05/2023
Avantage en nature : véhicule
427.67
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Prime exceptionnelle
1 893.36
Salaire brut
8 045.41
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 045.41
13.0000
1 045.90
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
4 379.41
0.8400
36.79
4 379.41
1.2600
55.18
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
8 045.41
0.7500
60.34
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
8 045.41
0.4000
32.18
8 045.41
1.9000
152.86
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
4 379.41
9.8600
431.81
4 379.41
14.7800
647.28
Famille
8 045.41
5.2500
422.39
APEC
8 045.41
0.0240
1.93
8 045.41
0.0360
2.90
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
8 045.41
0.0200
1.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 045.41
3.0300
243.77
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
183.67
8.0000
14.69
Autres contributions dues par l'employeur
6 152.05
0.0250
1.54
CSG déduct. de l'impôt sur le revenu
8 088.29
6.8000
550.00
CSG/CRDS non déduct. de l'impôt sur le revenu
8 088.29
2.9000
234.56
Total des cotisations et contributions
1 718.83
3 322.09
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Avantage en nature : véhicule
- 427.67
427.67
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
184.94
Réintégration fiscale
73.50
Total dû
5 566.59
Acompte d'avril 2023
1 500.00
Net à payer avant impôt sur le revenu
4 066.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 77.16
DUPLICATA
001725##BULLETIN##05-2023##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Impôt sur le revenu prélevé à la source - PAS
6 659.64
- 11.5000
765.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 471.74
Net payé
3 300.73
8 045.41
36 440.36
3 666.00
18 330.00
6 659.64
30 188.92
3 394.09
15 495.37
10 727.51
48 836.75
11 367.50
51 518.13
0.00
0.00
Net payé : 3 300.73 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans et 1 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 625.00
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Régularisation AN véhicule 2022
706.27
Salaire brut
6 917.18
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 917.18
13.0000
899.23
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
3 251.18
0.8400
27.30
3 251.18
1.2600
40.97
Complémentaire - Santé
25.00
73.50
Accidents du travail & mal. professionnelles
6 917.18
0.7500
51.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 917.18
0.4000
27.67
6 917.18
1.9000
131.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 251.18
9.8600
320.56
3 251.18
14.7800
480.53
Famille
6 917.18
5.2500
363.15
APEC
6 917.18
0.0240
1.66
6 917.18
0.0360
2.49
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 917.18
0.0200
1.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 917.18
3.0300
209.59
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
169.46
8.0000
13.56
CSG déduct. de l'impôt sur le revenu
6 965.59
6.8000
473.66
CSG/CRDS non déduct. de l'impôt sur le revenu
6 965.59
2.9000
202.00
Total des cotisations et contributions
1 484.41
2 867.84
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
47.78
Régularisation AN véhicule 2022
- 706.27
706.27
Remboursement billet de train personnel
119.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 922.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 66.54
Impôt sur le revenu prélevé à la source - PAS
5 733.27
- 11.5000
659.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 131.07
DUPLICATA
001725##BULLETIN##06-2023##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans et 1 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Net payé
3 262.68
6 917.18
43 357.54
3 666.00
21 996.00
5 733.27
35 922.19
2 944.64
18 440.01
8 402.26
57 239.01
9 785.02
61 303.15
0.00
0.00
Net payé : 3 262.68 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans et 2 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 625.00
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Salaire brut
6 210.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 210.91
13.0000
807.41
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 544.91
0.8400
21.38
2 544.91
1.2600
32.06
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
6 210.91
0.7500
46.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 210.91
0.4000
24.84
6 210.91
1.9000
118.01
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 544.91
9.8600
250.93
2 544.91
14.7800
376.14
Famille
6 210.91
5.2500
326.08
APEC
6 210.91
0.0240
1.49
6 210.91
0.0360
2.24
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 210.91
0.0200
1.24
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 210.91
3.0300
188.19
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
163.55
8.0000
13.08
CSG déduct. de l'impôt sur le revenu
6 265.77
6.8000
426.07
CSG/CRDS non déduct. de l'impôt sur le revenu
6 265.77
2.9000
181.71
Total des cotisations et contributions
1 339.48
2 587.66
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
109.65
Réintégration fiscale
76.50
Montant net social
5 007.83
Net à payer avant impôt sur le revenu
4 127.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 59.94
Impôt sur le revenu prélevé à la source - PAS
5 156.14
- 11.5000
592.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 724.03
Net payé
3 534.91
6 210.91
49 568.45
3 666.00
25 662.00
5 156.14
41 078.33
2 659.66
21 099.67
8 175.01
65 414.02
8 798.57
70 101.72
0.00
0.00
Net payé : 3 534.91 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans et 3 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
5 625.00
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Salaire brut
6 210.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 210.91
13.0000
807.41
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 544.91
0.8400
21.38
2 544.91
1.2600
32.06
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
6 210.91
0.7500
46.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 210.91
0.4000
24.84
6 210.91
1.9000
118.01
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 544.91
9.8600
250.93
2 544.91
14.7800
376.14
Famille
6 210.91
5.2500
326.08
APEC
6 210.91
0.0240
1.49
6 210.91
0.0360
2.24
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 210.91
0.0200
1.24
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 210.91
3.0300
188.19
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
163.55
8.0000
13.08
CSG déduct. de l'impôt sur le revenu
6 265.77
6.8000
426.07
CSG/CRDS non déduct. de l'impôt sur le revenu
6 265.77
2.9000
181.71
Total des cotisations et contributions
1 339.48
2 587.66
Titres-restaurant
6.00
3.2000
19.20
6.00
4.8000
28.80
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
214.80
Réintégration fiscale
76.50
Montant net social
5 007.83
Net à payer avant impôt sur le revenu
4 051.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 59.94
Impôt sur le revenu prélevé à la source - PAS
5 156.14
- 11.5000
592.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 316.99
Net payé
3 458.56
6 210.91
55 779.36
3 666.00
29 328.00
5 156.14
46 234.47
2 616.46
23 716.13
8 026.66
73 440.68
8 798.57
78 900.29
0.00
0.00
Net payé : 3 458.56 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans et 4 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 000.00
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Prime exceptionnelle
3 155.64
Salaire brut
9 741.55
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 741.55
13.0000
1 266.40
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
6 075.55
0.8400
51.04
6 075.55
1.2600
76.55
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
9 741.55
0.7500
73.06
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
9 741.55
0.4000
38.97
9 741.55
1.9000
185.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
6 075.55
9.8600
599.06
6 075.55
14.7800
897.96
Famille
9 741.55
5.2500
511.43
APEC
9 741.55
0.0240
2.34
9 741.55
0.0360
3.51
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
9 741.55
0.0200
1.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 741.55
3.0300
295.18
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
208.04
8.0000
16.64
CSG déduct. de l'impôt sur le revenu
9 779.11
6.8000
664.98
CSG/CRDS non déduct. de l'impôt sur le revenu
9 779.11
2.9000
283.59
Total des cotisations et contributions
2 073.04
4 004.40
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
113.13
Réintégration fiscale
76.50
Montant net social
7 879.06
Total dû
6 911.87
Acompte du 11/07/2023
2 500.00
Net à payer avant impôt sur le revenu
4 411.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 93.18
Impôt sur le revenu prélevé à la source - PAS
8 055.10
- 7.7000
620.24
Taux personnalisé
DUPLICATA
001725##BULLETIN##09-2023##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans et 4 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Impôt sur le revenu : cumul PAS annuel
5 937.23
Net payé
3 791.63
9 741.55
65 520.91
3 666.00
32 994.00
8 055.10
54 289.57
4 090.80
27 806.93
13 133.31
86 573.99
13 745.95
92 646.24
0.00
0.00
Net payé : 3 791.63 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans et 5 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 000.00
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Prime exceptionnelle
479.89
Prime exceptionnelle
3 786.74
Salaire brut
10 852.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
10 852.54
13.0000
1 410.83
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
7 186.54
0.8400
60.36
7 186.54
1.2600
90.56
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
10 852.54
0.7500
81.39
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
10 852.54
0.4000
43.41
10 852.54
1.9000
206.20
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
7 186.54
9.8600
708.59
7 186.54
14.7800
1 062.17
Famille
10 852.54
5.2500
569.76
APEC
10 852.54
0.0240
2.60
10 852.54
0.0360
3.91
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
10 852.54
0.0200
2.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
10 852.54
3.0300
328.85
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
222.05
8.0000
17.76
CSG déduct. de l'impôt sur le revenu
10 884.67
6.8000
740.16
CSG/CRDS non déduct. de l'impôt sur le revenu
10 884.67
2.9000
315.66
Total des cotisations et contributions
2 303.84
4 450.23
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
261.73
Réintégration fiscale
76.50
Montant net social
8 782.58
Total dû
7 653.06
01/09/2023
3 000.00
Net à payer avant impôt sur le revenu
4 653.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 103.65
Impôt sur le revenu prélevé à la source - PAS
8 967.36
- 7.7000
690.49
DUPLICATA
001725##BULLETIN##10-2023##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans et 5 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 627.72
Net payé
3 962.57
10 852.54
76 373.45
3 666.00
36 660.00
8 967.36
63 256.93
4 522.23
32 329.16
14 527.13
101 101.12
15 302.77
107 949.01
0.00
0.00
Net payé : 3 962.57 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans et 6 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 000.00
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Salaire brut
6 585.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 585.91
13.0000
856.16
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
2 919.91
0.8400
24.53
2 919.91
1.2600
36.79
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
6 585.91
0.7500
49.39
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 585.91
0.4000
26.34
6 585.91
1.9000
125.13
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 919.91
9.8600
287.91
2 919.91
14.7800
431.56
Famille
6 585.91
5.2500
345.76
APEC
6 585.91
0.0240
1.58
6 585.91
0.0360
2.37
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 585.91
0.0200
1.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 585.91
3.0300
199.56
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
168.28
8.0000
13.46
CSG déduct. de l'impôt sur le revenu
6 638.94
6.8000
451.45
CSG/CRDS non déduct. de l'impôt sur le revenu
6 638.94
2.9000
192.53
Total des cotisations et contributions
1 417.40
2 738.13
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
22.92
Réintégration fiscale
76.50
Montant net social
5 312.79
Net à payer avant impôt sur le revenu
4 502.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 63.47
Impôt sur le revenu prélevé à la source - PAS
5 464.04
- 7.7000
420.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 048.45
Net payé
4 081.35
6 585.91
82 959.36
3 666.00
40 326.00
5 464.04
68 720.97
2 824.53
35 153.69
8 801.61
109 902.73
9 324.04
117 273.05
0.00
0.00
Net payé : 4 081.35 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans et 7 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 000.00
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Prime exceptionnelle
2 524.49
Salaire brut
9 110.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 110.40
13.0000
1 184.35
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
5 444.40
0.8400
45.73
5 444.40
1.2600
68.60
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
9 110.40
0.7500
68.33
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
9 110.40
0.4000
36.44
9 110.40
1.9000
173.10
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
5 444.40
9.8600
536.82
5 444.40
14.7800
804.68
Famille
9 110.40
5.2500
478.30
APEC
9 110.40
0.0240
2.19
9 110.40
0.0360
3.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
9 110.40
0.0200
1.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 110.40
1.3500
122.99
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
200.09
8.0000
16.01
Autres contributions dues par l'employeur
- 82 959.36
1.6800 - 1 393.75
CSG déduct. de l'impôt sur le revenu
9 151.06
6.8000
622.27
CSG/CRDS non déduct. de l'impôt sur le revenu
9 151.06
2.9000
265.38
Total des cotisations et contributions
1 941.89
2 204.34
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais carburant
68.68
Réintégration fiscale
76.50
Montant net social
7 365.80
Total dû
6 472.32
Acompte du 05/10/2023
2 000.00
Net à payer avant impôt sur le revenu
4 472.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 87.24
Impôt sur le revenu prélevé à la source - PAS
7 536.89
- 7.7000
580.34
DUPLICATA
001725##BULLETIN##12-2023##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans et 7 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 628.79
Net payé
3 891.98
9 110.40
92 069.76
3 666.00
43 992.00
7 536.89
76 257.86
2 266.74
37 420.43
10 722.55
120 625.28
11 314.74
128 587.79
0.00
0.00
Net payé : 3 891.98 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans et 8 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 000.00
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Salaire brut
6 585.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 585.91
13.0000
856.16
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 721.91
0.8400
22.86
2 721.91
1.2600
34.29
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
6 585.91
0.6600
43.47
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 585.91
0.4000
26.34
6 585.91
2.0200
133.04
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 721.91
9.8600
268.38
2 721.91
14.7800
402.30
Famille
6 585.91
5.2500
345.76
APEC
6 585.91
0.0240
1.58
6 585.91
0.0360
2.37
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 585.91
0.0200
1.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 585.91
1.8500
121.84
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
168.75
8.0000
13.50
CSG déduct. de l'impôt sur le revenu
6 639.41
6.8000
451.48
CSG/CRDS non déduct. de l'impôt sur le revenu
6 639.41
2.9000
192.54
Total des cotisations et contributions
1 418.21
2 663.08
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais de carburant
327.01
Réintégration fiscale
76.50
Montant net social
5 167.70
Net à payer avant impôt sur le revenu
4 209.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 63.48
Impôt sur le revenu prélevé à la source - PAS
5 463.24
- 7.7000
420.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
420.67
Net payé
3 789.31
6 585.91
6 585.91
3 864.00
3 864.00
5 463.24
5 463.24
2 730.28
2 730.28
8 403.27
8 403.27
9 248.99
9 248.99
0.00
0.00
Net payé : 3 789.31 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans et 9 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 000.00
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Salaire brut
6 585.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 585.91
13.0000
856.16
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 721.91
0.8400
22.86
2 721.91
1.2600
34.29
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
6 585.91
0.6600
43.47
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 585.91
0.4000
26.34
6 585.91
2.0200
133.04
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 721.91
9.8600
268.38
2 721.91
14.7800
402.30
Famille
6 585.91
5.2500
345.76
APEC
6 585.91
0.0240
1.58
6 585.91
0.0360
2.37
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 585.91
0.0200
1.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 585.91
1.8500
121.84
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
168.75
8.0000
13.50
CSG déduct. de l'impôt sur le revenu
6 639.41
6.8000
451.48
CSG/CRDS non déduct. de l'impôt sur le revenu
6 639.41
2.9000
192.54
Total des cotisations et contributions
1 418.21
2 663.08
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais de carburant
54.58
Réintégration fiscale
76.50
Montant net social
5 167.70
Net à payer avant impôt sur le revenu
4 482.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 63.48
Impôt sur le revenu prélevé à la source - PAS
5 463.24
- 7.7000
420.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
841.34
Net payé
4 061.74
6 585.91
13 171.82
3 864.00
7 728.00
5 463.24
10 926.48
2 730.28
5 460.56
8 675.70
17 078.97
9 248.99
18 497.98
0.00
0.00
Net payé : 4 061.74 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans et 10 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 000.00
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Salaire brut
6 585.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 585.91
13.0000
856.16
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 721.91
0.8400
22.86
2 721.91
1.2600
34.29
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
6 585.91
0.6600
43.47
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 585.91
0.4000
26.34
6 585.91
2.0200
133.04
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 721.91
9.8600
268.38
2 721.91
14.7800
402.30
Famille
6 585.91
5.2500
345.76
APEC
6 585.91
0.0240
1.58
6 585.91
0.0360
2.37
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 585.91
0.0200
1.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 585.91
1.8500
121.84
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
168.75
8.0000
13.50
CSG déduct. de l'impôt sur le revenu
6 639.41
6.8000
451.48
CSG/CRDS non déduct. de l'impôt sur le revenu
6 639.41
2.9000
192.54
Total des cotisations et contributions
1 418.21
2 663.08
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
Avance sur frais de carburant
82.65
Réintégration fiscale
76.50
Montant net social
5 167.70
Net à payer avant impôt sur le revenu
4 438.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 63.48
Impôt sur le revenu prélevé à la source - PAS
5 463.24
- 7.7000
420.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 262.01
Net payé
4 017.67
6 585.91
19 757.73
3 864.00
11 592.00
5 463.24
16 389.72
2 754.28
8 214.84
8 671.63
25 750.60
9 248.99
27 746.97
0.00
0.00
Net payé : 4 017.67 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans et 11 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 000.00
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
93.38
Salaire brut
6 585.91
Maladie - maternité - invalidité - décès
6 585.91
7.0000
461.01
Contribution Solidarité Autonomie
6 585.91
0.3000
19.76
Vieillesse déplafonnée
6 585.91
0.4000
26.34
6 585.91
2.0200
133.04
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 585.91
3.4500
227.21
Accident du travail
6 585.91
0.6600
43.47
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 585.91
1.5000
98.79
Forfait social sur contributions de prévoyance
168.75
8.0000
13.50
CSG déductible
6 639.41
6.8000
451.48
CSG non déductible et CRDS
6 639.41
2.9000
192.54
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 721.91
8.6400
235.17
2 721.91
12.9500
352.49
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 721.91
1.0800
29.40
2 721.91
1.6200
44.09
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 721.91
0.1400
3.81
2 721.91
0.2100
5.72
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 721.91
0.0240
0.65
2 721.91
0.0360
0.98
Allocations familiales (complément)
6 585.91
1.8000
118.55
Maladie (complément)
6 585.91
6.0000
395.15
Exonération cotisation sur HC/HS
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 721.91
0.3920
10.67
2 721.91
0.5880
16.00
Rente éducation cadre TrB
2 721.91
0.0600
1.63
2 721.91
0.0900
2.45
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 721.91
0.3880
10.56
2 721.91
0.5820
15.84
Frais de santé facult. sur option 2 : option 3
26.50
Contribution formation prof. (conventionnel)
6 585.91
0.0500
3.29
Contribution ADESATT
6 585.91
0.0200
1.32
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
1 199.17
Total des retenues non déductibles
286.24
Total des retenues
1 485.41
2 763.88
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 93.38
93.38
DUPLICATA
001725##BULLETIN##04-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
5 ans et 11 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Avance sur frais de carburant
128.43
Réintégration fiscale
76.50
Montant net social
5 167.70
Net à payer avant impôt sur le revenu
4 386.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 63.48
Impôt sur le revenu prélevé à la source - PAS
5 463.24
- 7.7000
420.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 682.68
Net payé
3 965.49
6 585.91
26 343.64
3 864.00
15 456.00
5 463.24
21 852.96
2 763.88
10 978.72
8 635.45
34 386.05
9 248.99
36 995.96
Net payé : 3 965.49 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 000.00
Journée de solidarité : 20/05/2024
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Madelin Perte Emploi régul 2023
33.40
Madelin Perte Emploi régul 2024
33.41
Salaire brut
6 661.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 661.07
13.0000
865.93
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
2 797.07
0.8400
23.49
2 797.07
1.2600
35.25
Complémentaire - Santé
26.50
76.50
Accidents du travail & mal. professionnelles
6 661.07
0.6600
43.96
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 661.07
0.4000
26.64
6 661.07
2.0200
134.55
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 797.07
9.8600
275.80
2 797.07
14.7800
413.40
Famille
6 661.07
5.2500
349.71
APEC
6 661.07
0.0240
1.60
6 661.07
0.0360
2.40
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 661.07
0.0200
1.33
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 661.07
3.5300
235.13
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
169.71
8.0000
13.58
CSG déduct. de l'impôt sur le revenu
6 714.21
6.8000
456.57
CSG/CRDS non déduct. de l'impôt sur le revenu
6 714.21
2.9000
194.71
Total des cotisations et contributions
1 433.84
2 804.27
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 101.73
101.73
Avance sur frais de carburant
204.59
Madelin Perte Emploi régul 2023
- 33.40
33.40
Madelin Perte Emploi régul 2024
- 33.41
33.41
Réintégration fiscale
76.50
Montant net social
5 227.23
Net à payer avant impôt sur le revenu
4 316.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 64.18
DUPLICATA
001725##BULLETIN##05-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Impôt sur le revenu prélevé à la source - PAS
5 524.94
- 7.7000
425.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 108.10
Net payé
3 891.35
6 661.07
33 004.71
3 864.00
19 320.00
5 524.94
27 377.90
2 871.47
13 850.19
8 666.88
43 052.93
9 465.34
46 461.30
- 1 580.62
- 2 766.08
Net payé : 3 891.35 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans et 1 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 000.00
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Prime exceptionnelle
491.76
Salaire brut
7 086.02
Maladie - maternité - invalidité - décès
7 086.02
7.0000
496.02
Contribution Solidarité Autonomie
7 086.02
0.3000
21.26
Vieillesse déplafonnée
7 086.02
0.4000
28.34
7 086.02
2.0200
143.14
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
7 086.02
3.4500
244.47
Accident du travail
7 086.02
0.6600
46.77
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
7 086.02
1.5000
106.29
Forfait social sur contributions de prévoyance
175.06
8.0000
14.00
CSG déductible
7 137.07
6.8000
485.32
CSG non déductible et CRDS
7 137.07
2.9000
206.98
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
3 222.02
8.6400
278.38
3 222.02
12.9500
417.25
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
3 222.02
1.0800
34.80
3 222.02
1.6200
52.20
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
3 222.02
0.1400
4.51
3 222.02
0.2100
6.77
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
3 222.02
0.0240
0.77
3 222.02
0.0360
1.16
Allocations familiales (complément)
7 086.02
1.8000
127.55
Maladie (complément)
7 086.02
6.0000
425.16
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
3 222.02
0.3920
12.63
3 222.02
0.5880
18.95
Rente éducation cadre TrB
3 222.02
0.0600
1.93
3 222.02
0.0900
2.90
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
3 222.02
0.3880
12.50
3 222.02
0.5820
18.75
Frais de santé facult. sur option 2 : option 3
26.50
Contribution formation prof. (légal)
7 086.02
1.0000
70.86
Taxe d'apprentissage
7 086.02
0.5900
41.81
Taxe d'apprentissage (Libératoire)
7 086.02
0.0900
6.38
Contribution ADESATT
7 086.02
0.0200
1.42
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Total des retenues déductibles
1 288.64
Total des retenues non déductibles
281.48
Total des retenues
1 570.12
3 045.53
Avantage en nature : véhicule
- 486.53
486.53
DUPLICATA
001725##BULLETIN##06-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans et 1 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 101.73
101.73
Avance sur frais de carburant
127.54
Réintégration fiscale
76.50
Montant net social
5 563.90
Net à payer avant impôt sur le revenu
4 794.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 68.18
Impôt sur le revenu prélevé à la source - PAS
5 873.88
- 7.7000
452.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 560.39
Net payé
4 341.81
7 086.02
40 090.73
3 864.00
23 184.00
5 873.88
33 251.78
3 045.53
16 895.72
9 409.75
52 462.68
10 059.55
56 520.85
Net payé : 4 341.81 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans et 2 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
7 250.00
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Salaire brut
7 844.26
Maladie - maternité - invalidité - décès
7 844.26
7.0000
549.10
Contribution Solidarité Autonomie
7 844.26
0.3000
23.53
Vieillesse déplafonnée
7 844.26
0.4000
31.38
7 844.26
2.0200
158.45
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
7 844.26
3.4500
270.63
Accident du travail
7 844.26
0.6600
51.77
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
7 844.26
1.5000
117.66
Forfait social sur contributions de prévoyance
188.11
8.0000
15.05
CSG déductible
7 895.10
6.8000
536.87
CSG non déductible et CRDS
7 895.10
2.9000
228.96
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
3 980.26
8.6400
343.89
3 980.26
12.9500
515.44
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
3 980.26
1.0800
42.99
3 980.26
1.6200
64.48
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
3 980.26
0.1400
5.57
3 980.26
0.2100
8.36
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
3 980.26
0.0240
0.96
3 980.26
0.0360
1.43
Allocations familiales (complément)
7 844.26
1.8000
141.20
Maladie (complément)
7 844.26
6.0000
470.66
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
3 980.26
0.3920
15.60
3 980.26
0.5880
23.40
Rente éducation cadre TrB
3 980.26
0.0600
2.39
3 980.26
0.0900
3.58
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
3 980.26
0.3880
15.44
3 980.26
0.5820
23.17
Frais de santé facult. sur option 2 : option 3
29.00
Contribution formation prof. (légal)
7 844.26
1.0000
78.44
Taxe d'apprentissage
7 844.26
0.5900
46.28
Taxe d'apprentissage (Libératoire)
7 844.26
0.0900
7.06
Contribution ADESATT
7 844.26
0.0200
1.57
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Total des retenues déductibles
1 424.55
Total des retenues non déductibles
312.36
Total des retenues
1 736.91
3 366.78
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
DUPLICATA
001725##BULLETIN##07-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans et 2 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Madelin Perte Emploi
- 101.73
101.73
Avance sur frais de carburant
104.81
Réintégration fiscale
80.00
Montant net social
6 161.75
Total dû
5 408.28
Acompte de juillet 2024
1 000.00
Net à payer avant impôt sur le revenu
4 408.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 75.39
Impôt sur le revenu prélevé à la source - PAS
6 499.71
- 7.7000
500.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 060.87
Net payé
3 907.80
7 844.26
47 934.99
3 864.00
27 048.00
6 499.71
39 751.49
3 366.78
20 262.50
10 511.97
62 974.65
11 129.44
67 650.29
Net payé : 3 907.80 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans et 3 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
7 250.00
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Salaire brut
7 844.26
Maladie - maternité - invalidité - décès
7 844.26
7.0000
549.10
Contribution Solidarité Autonomie
7 844.26
0.3000
23.53
Vieillesse déplafonnée
7 844.26
0.4000
31.38
7 844.26
2.0200
158.45
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
7 844.26
3.4500
270.63
Accident du travail
7 844.26
0.6600
51.77
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
7 844.26
1.5000
117.66
Forfait social sur contributions de prévoyance
188.11
8.0000
15.05
CSG déductible
7 895.10
6.8000
536.87
CSG non déductible et CRDS
7 895.10
2.9000
228.96
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
3 980.26
8.6400
343.89
3 980.26
12.9500
515.44
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
3 980.26
1.0800
42.99
3 980.26
1.6200
64.48
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
3 980.26
0.1400
5.57
3 980.26
0.2100
8.36
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
3 980.26
0.0240
0.96
3 980.26
0.0360
1.43
Allocations familiales (complément)
7 844.26
1.8000
141.20
Maladie (complément)
7 844.26
6.0000
470.66
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
3 980.26
0.3920
15.60
3 980.26
0.5880
23.40
Rente éducation cadre TrB
3 980.26
0.0600
2.39
3 980.26
0.0900
3.58
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
3 980.26
0.3880
15.44
3 980.26
0.5820
23.17
Frais de santé facult. sur option 2 : option 3
29.00
Contribution formation prof. (légal)
7 844.26
1.0000
78.44
Taxe d'apprentissage
7 844.26
0.5900
46.28
Taxe d'apprentissage (Libératoire)
7 844.26
0.0900
7.06
Contribution ADESATT
7 844.26
0.0200
1.57
Titres-restaurant
5.00
3.2000
16.00
5.00
4.8000
24.00
Total des retenues déductibles
1 424.55
Total des retenues non déductibles
273.96
Total des retenues
1 698.51
3 309.18
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
DUPLICATA
001725##BULLETIN##08-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans et 3 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Madelin Perte Emploi
- 101.73
101.73
Avance sur frais de carburant
472.34
Réintégration fiscale
80.00
Montant net social
6 161.75
Total dû
5 079.15
Acompte du 17/08/2024
2 000.00
Net à payer avant impôt sur le revenu
3 079.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 75.39
Impôt sur le revenu prélevé à la source - PAS
6 499.71
- 7.7000
500.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 561.35
Net payé
2 578.67
7 844.26
55 779.25
3 864.00
30 912.00
6 499.71
46 251.20
3 309.18
23 571.68
10 086.84
73 061.49
11 129.44
78 779.73
Net payé : 2 578.67 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans et 4 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 000.00
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Salaire brut
6 594.26
Maladie - maternité - invalidité - décès
6 594.26
7.0000
461.60
Contribution Solidarité Autonomie
6 594.26
0.3000
19.78
Vieillesse déplafonnée
6 594.26
0.4000
26.38
6 594.26
2.0200
133.20
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
6 594.26
3.4500
227.50
Accident du travail
6 594.26
0.6600
43.52
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
6 594.26
1.5000
98.91
Forfait social sur contributions de prévoyance
172.36
8.0000
13.79
CSG déductible
6 651.22
6.8000
452.28
CSG non déductible et CRDS
6 651.22
2.9000
192.89
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
2 730.26
8.6400
235.89
2 730.26
12.9500
353.57
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
2 730.26
1.0800
29.49
2 730.26
1.6200
44.23
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
2 730.26
0.1400
3.82
2 730.26
0.2100
5.73
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
2 730.26
0.0240
0.66
2 730.26
0.0360
0.98
Allocations familiales (complément)
6 594.26
1.8000
118.70
Maladie (complément)
6 594.26
6.0000
395.66
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
2 730.26
0.3920
10.70
2 730.26
0.5880
16.05
Rente éducation cadre TrB
2 730.26
0.0600
1.64
2 730.26
0.0900
2.46
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
2 730.26
0.3880
10.59
2 730.26
0.5820
15.89
Frais de santé facult. sur option 2 : option 3
29.00
Contribution formation prof. (légal)
6 594.26
1.0000
65.94
Taxe d'apprentissage
6 594.26
0.5900
38.91
Taxe d'apprentissage (Libératoire)
6 594.26
0.0900
5.93
Contribution ADESATT
6 594.26
0.0200
1.32
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
1 200.91
Total des retenues non déductibles
289.09
Total des retenues
1 490.00
2 878.39
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
DUPLICATA
001725##BULLETIN##09-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans et 4 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Madelin Perte Emploi
- 101.73
101.73
Avance sur frais de carburant
100.58
Réintégration fiscale
80.00
Montant net social
5 171.46
Net à payer avant impôt sur le revenu
4 409.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 63.61
Impôt sur le revenu prélevé à la source - PAS
5 473.35
- 9.6000
525.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 086.79
Net payé
3 883.98
6 594.26
62 373.51
3 864.00
34 776.00
5 473.35
51 724.55
2 878.39
26 450.07
8 777.81
81 839.30
9 371.85
88 151.58
Net payé : 3 883.98 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans et 5 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 333.33
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Rappel sur salaire de base (09/2024)
333.33
Salaire brut
7 260.92
Maladie - maternité - invalidité - décès
7 260.92
7.0000
508.26
Contribution Solidarité Autonomie
7 260.92
0.3000
21.78
Vieillesse déplafonnée
7 260.92
0.4000
29.04
7 260.92
2.0200
146.67
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
7 260.92
3.4500
250.50
Accident du travail
7 260.92
0.6600
47.92
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
7 260.92
1.5000
108.91
Forfait social sur contributions de prévoyance
180.76
8.0000
14.46
CSG déductible
7 314.61
6.8000
497.39
CSG non déductible et CRDS
7 314.61
2.9000
212.12
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
3 396.92
8.6400
293.49
3 396.92
12.9500
439.90
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
3 396.92
1.0800
36.69
3 396.92
1.6200
55.03
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
3 396.92
0.1400
4.76
3 396.92
0.2100
7.13
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
3 396.92
0.0240
0.82
3 396.92
0.0360
1.22
Allocations familiales (complément)
7 260.92
1.8000
130.70
Maladie (complément)
7 260.92
6.0000
435.66
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
3 396.92
0.3920
13.32
3 396.92
0.5880
19.97
Rente éducation cadre TrB
3 396.92
0.0600
2.04
3 396.92
0.0900
3.06
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
3 396.92
0.3880
13.18
3 396.92
0.5820
19.77
Frais de santé facult. sur option 2 : option 3
29.00
Contribution formation prof. (légal)
7 260.92
1.0000
72.61
Taxe d'apprentissage
7 260.92
0.5900
42.84
Taxe d'apprentissage (Libératoire)
7 260.92
0.0900
6.53
Contribution ADESATT
7 260.92
0.0200
1.45
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
1 320.19
Total des retenues non déductibles
308.32
Total des retenues
1 628.51
3 149.09
Avantage en nature : véhicule
- 486.53
486.53
DUPLICATA
001725##BULLETIN##10-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans et 5 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 101.73
101.73
Avance sur frais de carburant
70.36
Réintégration fiscale
80.00
Montant net social
5 699.61
Net à payer avant impôt sur le revenu
4 967.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 69.89
Impôt sur le revenu prélevé à la source - PAS
6 020.73
- 9.6000
577.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 664.78
Net payé
4 389.80
7 260.92
69 634.43
3 864.00
38 640.00
6 020.73
57 745.28
3 149.09
29 599.16
9 745.39
91 584.69
10 309.21
98 460.79
Net payé : 4 389.80 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans et 6 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 333.33
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Salaire brut
6 927.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 927.59
13.0000
900.59
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
3 063.59
0.8400
25.74
3 063.59
1.2600
38.60
Complémentaire - Santé
29.00
80.00
Accidents du travail & mal. professionnelles
6 927.59
0.6600
45.72
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 927.59
0.4000
27.71
6 927.59
2.0200
139.94
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
3 063.59
9.8600
302.07
3 063.59
14.7800
452.79
Famille
6 927.59
5.2500
363.70
APEC
6 927.59
0.0240
1.67
6 927.59
0.0360
2.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 927.59
3.4800
241.07
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
176.56
8.0000
14.12
CSG déduct. de l'impôt sur le revenu
6 982.92
6.8000
474.84
CSG/CRDS non déduct. de l'impôt sur le revenu
6 982.92
2.9000
202.50
Total des cotisations et contributions
1 492.06
2 911.55
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 101.73
101.73
Avance sur frais de carburant
52.87
Réintégration fiscale
80.00
Montant net social
5 435.53
Net à payer avant impôt sur le revenu
4 727.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 66.75
Impôt sur le revenu prélevé à la source - PAS
5 747.03
- 9.6000
551.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 216.49
Net payé
4 175.89
6 927.59
76 562.02
3 864.00
42 504.00
5 747.03
63 492.31
3 002.75
32 601.91
9 283.21
100 867.90
9 839.14
108 299.93
0.00
- 2 766.08
Net payé : 4 175.89 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00021##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
00021
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans et 7 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 333.33
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Salaire brut
6 927.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 927.59
13.0000
900.59
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
3 063.59
0.8400
25.74
3 063.59
1.2600
38.60
Complémentaire - Santé
29.00
80.00
Accidents du travail & mal. professionnelles
6 927.59
0.6600
45.72
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 927.59
0.4000
27.71
6 927.59
2.0200
139.94
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
3 063.59
9.8600
302.07
3 063.59
14.7800
452.79
Famille
6 927.59
5.2500
363.70
APEC
6 927.59
0.0240
1.67
6 927.59
0.0360
2.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 927.59
3.4800
241.07
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
176.56
8.0000
14.12
CSG déduct. de l'impôt sur le revenu
6 982.92
6.8000
474.84
CSG/CRDS non déduct. de l'impôt sur le revenu
6 982.92
2.9000
202.50
Total des cotisations et contributions
1 492.06
2 911.55
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 101.73
101.73
Avance sur frais de carburant
65.12
Réintégration fiscale
80.00
Montant net social
5 435.53
Net à payer avant impôt sur le revenu
4 744.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 66.75
Impôt sur le revenu prélevé à la source - PAS
5 747.03
- 9.6000
551.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 768.20
Net payé
4 192.44
6 927.59
83 489.61
3 864.00
46 368.00
5 747.03
69 239.34
2 959.55
35 561.46
9 227.76
110 095.66
9 839.14
118 139.07
0.00
- 2 766.08
Net payé : 4 192.44 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3217##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3217
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans et 7 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 333.33
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Salaire brut
6 927.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 927.59
13.0000
900.59
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
3 002.59
0.8400
25.22
3 002.59
1.2600
37.83
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 927.59
0.6600
45.72
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 927.59
0.4000
27.71
6 927.59
2.0200
139.94
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 002.59
9.8600
296.05
3 002.59
14.7800
443.79
Famille
6 927.59
5.2500
363.70
APEC
6 927.59
0.0240
1.66
6 927.59
0.0360
2.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 927.59
3.9800
275.71
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
176.71
8.0000
14.14
CSG déduct. de l'impôt sur le revenu
6 983.07
6.8000
474.85
CSG/CRDS non déduct. de l'impôt sur le revenu
6 983.07
2.9000
202.51
Total des cotisations et contributions
1 463.30
2 946.44
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 101.73
101.73
Réintégration fiscale
80.00
Montant net social
5 464.29
Net à payer avant impôt sur le revenu
4 799.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 66.75
Impôt sur le revenu prélevé à la source - PAS
5 746.80
- 9.6000
551.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
551.69
Net payé
4 247.94
6 927.59
6 927.59
3 925.00
3 925.00
5 746.80
5 746.80
3 052.04
3 052.04
9 385.37
9 385.37
9 874.03
9 874.03
0.00
0.00
Net payé : 4 247.94 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3217##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3217
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans et 8 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 333.33
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Salaire brut
6 927.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 927.59
13.0000
900.59
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
3 002.59
0.8400
25.22
3 002.59
1.2600
37.83
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 927.59
0.6600
45.72
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 927.59
0.4000
27.71
6 927.59
2.0200
139.94
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 002.59
9.8600
296.05
3 002.59
14.7800
443.79
Famille
6 927.59
5.2500
363.70
APEC
6 927.59
0.0240
1.66
6 927.59
0.0360
2.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 927.59
3.9800
275.71
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
176.71
8.0000
14.14
CSG déduct. de l'impôt sur le revenu
6 983.07
6.8000
474.85
CSG/CRDS non déduct. de l'impôt sur le revenu
6 983.07
2.9000
202.51
Total des cotisations et contributions
1 463.30
2 946.44
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 101.73
101.73
Avance sur frais de carburant
258.67
Réintégration fiscale
80.00
Montant net social
5 464.29
Net à payer avant impôt sur le revenu
4 556.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 66.75
Impôt sur le revenu prélevé à la source - PAS
5 746.80
- 9.6000
551.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 103.38
Net payé
4 005.27
6 927.59
13 855.18
3 925.00
7 850.00
5 746.80
11 493.60
3 028.04
6 080.08
9 102.70
18 488.07
9 874.03
19 748.06
0.00
0.00
Net payé : 4 005.27 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3217##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3217
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans et 9 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 333.33
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Salaire brut
6 927.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 927.59
13.0000
900.59
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
3 002.59
0.8400
25.22
3 002.59
1.2600
37.83
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 927.59
0.6600
45.72
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 927.59
0.4000
27.71
6 927.59
2.0200
139.94
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 002.59
9.8600
296.05
3 002.59
14.7800
443.79
Famille
6 927.59
5.2500
363.70
APEC
6 927.59
0.0240
1.66
6 927.59
0.0360
2.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 927.59
3.9800
275.71
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
176.71
8.0000
14.14
CSG déduct. de l'impôt sur le revenu
6 983.07
6.8000
474.85
CSG/CRDS non déduct. de l'impôt sur le revenu
6 983.07
2.9000
202.51
Total des cotisations et contributions
1 463.30
2 946.44
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 101.73
101.73
Avance sur frais de carburant
49.91
Réintégration fiscale
80.00
Montant net social
5 464.29
Net à payer avant impôt sur le revenu
4 768.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 66.75
Impôt sur le revenu prélevé à la source - PAS
5 746.80
- 9.6000
551.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 655.07
Net payé
4 217.23
6 927.59
20 782.77
3 925.00
11 775.00
5 746.80
17 240.40
3 023.24
9 103.32
9 306.66
27 794.73
9 874.03
29 622.09
0.00
0.00
Net payé : 4 217.23 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3217##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3217
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans et 10 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 333.33
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Salaire brut
6 927.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 927.59
13.0000
900.59
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
3 002.59
0.8400
25.22
3 002.59
1.2600
37.83
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 927.59
0.6600
45.72
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 927.59
0.4000
27.71
6 927.59
2.0200
139.94
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 002.59
9.8600
296.05
3 002.59
14.7800
443.79
Famille
6 927.59
5.2500
363.70
APEC
6 927.59
0.0240
1.66
6 927.59
0.0360
2.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 927.59
3.9800
275.71
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
176.71
8.0000
14.14
CSG déduct. de l'impôt sur le revenu
6 983.07
6.8000
474.85
CSG/CRDS non déduct. de l'impôt sur le revenu
6 983.07
2.9000
202.51
Total des cotisations et contributions
1 463.30
2 946.44
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 101.73
101.73
Avance sur frais de carburant
11.71
Réintégration fiscale
80.00
Montant net social
5 464.29
Net à payer avant impôt sur le revenu
4 800.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 66.75
Impôt sur le revenu prélevé à la source - PAS
5 746.80
- 9.6000
551.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 206.76
Net payé
4 249.03
6 927.59
27 710.36
3 925.00
15 700.00
5 746.80
22 987.20
3 032.84
12 136.16
9 354.46
37 149.19
9 874.03
39 496.12
0.00
0.00
Net payé : 4 249.03 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3217##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3217
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
6 ans et 11 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 333.33
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Salaire brut
6 927.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 927.59
13.0000
900.59
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
3 002.59
0.8400
25.22
3 002.59
1.2600
37.83
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 927.59
0.7100
49.19
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 927.59
0.4000
27.71
6 927.59
2.0200
139.94
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 002.59
9.8600
296.05
3 002.59
14.7800
443.79
Famille
6 927.59
5.2500
363.70
APEC
6 927.59
0.0240
1.66
6 927.59
0.0360
2.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 927.59
3.9800
275.71
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
176.71
8.0000
14.14
CSG déduct. de l'impôt sur le revenu
6 983.07
6.8000
474.85
CSG/CRDS non déduct. de l'impôt sur le revenu
6 983.07
2.9000
202.51
Total des cotisations et contributions
1 463.30
2 949.91
Titres-restaurant
11.00
3.2000
35.20
11.00
4.8000
52.80
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 101.73
101.73
Avance sur frais de carburant
123.57
Réintégration fiscale
80.00
Montant net social
5 464.29
Net à payer avant impôt sur le revenu
4 711.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 66.75
Impôt sur le revenu prélevé à la source - PAS
5 746.80
- 9.6000
551.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 758.45
Net payé
4 159.57
6 927.59
34 637.95
3 925.00
19 625.00
5 746.80
28 734.00
3 002.71
15 138.87
9 212.47
46 361.66
9 877.50
49 373.62
0.00
0.00
Net payé : 4 159.57 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3217##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3217
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
7 ans 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 333.33
Journée de solidarité : 09/06/2025
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Prime de vacances
520.60
Salaire brut
7 448.19
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 448.19
13.0000
968.26
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
3 523.19
0.8400
29.59
3 523.19
1.2600
44.39
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
7 448.19
0.7100
52.88
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
7 448.19
0.4000
29.79
7 448.19
2.0200
150.45
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 523.19
9.8600
347.38
3 523.19
14.7800
520.73
Famille
7 448.19
5.2500
391.03
APEC
7 448.19
0.0240
1.79
7 448.19
0.0360
2.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 448.19
3.9800
296.42
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
183.27
8.0000
14.66
CSG déduct. de l'impôt sur le revenu
7 501.12
6.8000
510.08
CSG/CRDS non déduct. de l'impôt sur le revenu
7 501.12
2.9000
217.53
Total des cotisations et contributions
1 571.46
3 164.03
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 101.73
101.73
Remboursement de frais de carburant
143.16
Réintégration fiscale
80.00
Montant net social
5 876.73
Net à payer avant impôt sur le revenu
5 374.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 71.66
Impôt sur le revenu prélevé à la source - PAS
6 174.26
- 12.8000
790.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 548.76
Net payé
4 584.12
7 448.19
42 086.14
3 925.00
23 550.00
6 174.26
34 908.26
3 240.83
18 379.70
10 237.92
56 599.58
10 612.22
59 985.84
0.00
0.00
Net payé : 4 584.12 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3217##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3217
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
7 ans et 1 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 333.33
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Salaire brut
6 927.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 927.59
13.0000
900.59
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
3 002.59
0.8400
25.22
3 002.59
1.2600
37.83
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 927.59
0.7100
49.19
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 927.59
0.4000
27.71
6 927.59
2.0200
139.94
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 002.59
9.8600
296.05
3 002.59
14.7800
443.79
Famille
6 927.59
5.2500
363.70
APEC
6 927.59
0.0240
1.66
6 927.59
0.0360
2.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 927.59
3.9800
275.71
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
176.71
8.0000
14.14
CSG déduct. de l'impôt sur le revenu
6 983.07
6.8000
474.85
CSG/CRDS non déduct. de l'impôt sur le revenu
6 983.07
2.9000
202.51
Total des cotisations et contributions
1 463.30
2 949.91
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 101.73
101.73
Remboursement de frais de carburant
320.21
Réintégration fiscale
80.00
Montant net social
5 464.29
Net à payer avant impôt sur le revenu
4 498.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 66.75
Impôt sur le revenu prélevé à la source - PAS
5 746.80
- 8.4000
482.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 031.49
Net payé
4 015.89
6 927.59
49 013.73
3 925.00
27 475.00
5 746.80
40 655.06
3 026.71
21 406.41
9 039.83
65 639.41
9 877.50
69 863.34
0.00
0.00
Net payé : 4 015.89 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3217##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3217
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
7 ans et 2 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 333.33
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Salaire brut
6 927.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 927.59
13.0000
900.59
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
3 002.59
0.8400
25.22
3 002.59
1.2600
37.83
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 927.59
0.7100
49.19
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 927.59
0.4000
27.71
6 927.59
2.0200
139.94
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 002.59
9.8600
296.05
3 002.59
14.7800
443.79
Famille
6 927.59
5.2500
363.70
APEC
6 927.59
0.0240
1.66
6 927.59
0.0360
2.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 927.59
3.9800
275.71
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
176.71
8.0000
14.14
CSG déduct. de l'impôt sur le revenu
6 983.07
6.8000
474.85
CSG/CRDS non déduct. de l'impôt sur le revenu
6 983.07
2.9000
202.51
Total des cotisations et contributions
1 463.30
2 949.91
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 101.73
101.73
Remboursement de frais de carburant
57.25
Réintégration fiscale
80.00
Montant net social
5 464.29
Net à payer avant impôt sur le revenu
4 780.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 66.75
Impôt sur le revenu prélevé à la source - PAS
5 746.80
- 8.4000
482.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 514.22
Net payé
4 298.05
6 927.59
55 941.32
3 925.00
31 400.00
5 746.80
46 401.86
2 997.91
24 404.32
9 273.99
74 913.40
9 877.50
79 740.84
0.00
0.00
Net payé : 4 298.05 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3217##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3217
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
7 ans et 3 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 333.33
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Salaire brut
6 927.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 927.59
13.0000
900.59
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
3 002.59
0.8400
25.22
3 002.59
1.2600
37.83
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 927.59
0.7100
49.19
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 927.59
0.4000
27.71
6 927.59
2.0200
139.94
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 002.59
9.8600
296.05
3 002.59
14.7800
443.79
Famille
6 927.59
5.2500
363.70
APEC
6 927.59
0.0240
1.66
6 927.59
0.0360
2.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 927.59
3.9800
275.71
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
176.71
8.0000
14.14
CSG déduct. de l'impôt sur le revenu
6 983.07
6.8000
474.85
CSG/CRDS non déduct. de l'impôt sur le revenu
6 983.07
2.9000
202.51
Total des cotisations et contributions
1 463.30
2 949.91
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 101.73
101.73
Remboursement de frais de carburant
58.10
Réintégration fiscale
80.00
Montant net social
5 464.29
Net à payer avant impôt sur le revenu
4 773.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 66.75
Impôt sur le revenu prélevé à la source - PAS
5 746.80
- 8.4000
482.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 996.95
Net payé
4 290.80
6 927.59
62 868.91
3 925.00
35 325.00
5 746.80
52 148.66
3 007.51
27 411.83
9 282.74
84 196.14
9 877.50
89 618.34
0.00
0.00
Net payé : 4 290.80 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3217##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3217
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
7 ans et 4 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 333.33
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Salaire brut
6 927.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 927.59
13.0000
900.59
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
3 002.59
0.8400
25.22
3 002.59
1.2600
37.83
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 927.59
0.7100
49.19
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 927.59
0.4000
27.71
6 927.59
2.0200
139.94
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 002.59
9.8600
296.05
3 002.59
14.7800
443.79
Famille
6 927.59
5.2500
363.70
APEC
6 927.59
0.0240
1.66
6 927.59
0.0360
2.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 927.59
3.9800
275.71
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
176.71
8.0000
14.14
CSG déduct. de l'impôt sur le revenu
6 983.07
6.8000
474.85
CSG/CRDS non déduct. de l'impôt sur le revenu
6 983.07
2.9000
202.51
Total des cotisations et contributions
1 463.30
2 949.91
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 101.73
101.73
Remboursement de frais de carburant
292.40
Réintégration fiscale
80.00
Montant net social
5 464.29
Net à payer avant impôt sur le revenu
5 095.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 66.75
Impôt sur le revenu prélevé à la source - PAS
5 746.80
- 8.4000
482.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 479.68
Net payé
4 612.50
6 927.59
69 796.50
3 925.00
39 250.00
5 746.80
57 895.46
3 050.71
30 462.54
9 676.44
93 872.58
9 877.50
99 495.84
0.00
0.00
Net payé : 4 612.50 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3217##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3217
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
7 ans et 5 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 333.33
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Salaire brut
6 927.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 927.59
13.0000
900.59
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
3 002.59
0.8400
25.22
3 002.59
1.2600
37.83
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 927.59
0.7100
49.19
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 927.59
0.4000
27.71
6 927.59
2.0200
139.94
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 002.59
9.8600
296.05
3 002.59
14.7800
443.79
Famille
6 927.59
5.2500
363.70
APEC
6 927.59
0.0240
1.66
6 927.59
0.0360
2.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 927.59
3.9800
275.71
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
176.71
8.0000
14.14
CSG déduct. de l'impôt sur le revenu
6 983.07
6.8000
474.85
CSG/CRDS non déduct. de l'impôt sur le revenu
6 983.07
2.9000
202.51
Total des cotisations et contributions
1 463.30
2 949.91
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 101.73
101.73
Réintégration fiscale
80.00
Montant net social
5 464.29
Net à payer avant impôt sur le revenu
4 815.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 66.75
Impôt sur le revenu prélevé à la source - PAS
5 746.80
- 8.4000
482.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 962.41
Net payé
4 332.90
6 927.59
76 724.09
3 925.00
43 175.00
5 746.80
63 642.26
3 031.51
33 494.05
9 364.84
103 237.42
9 877.50
109 373.34
0.00
0.00
Net payé : 4 332.90 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3217##ROUX##Nicolas##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3217
178050318502855
FR76 1680 6050 0041 2265 8500 024
Directeur Général
Directeur général de SAS
01/06/2018
7 ans et 6 mois 01/06/2018
Bureaux d'études techniques
Monsieur Nicolas ROUX
36 B Allée des Noyers
63122 CEYRAT
Mandat Social
6 333.33
Avantage en nature : véhicule
486.53
Avantage en nature téléphone
6.00
Madelin Perte Emploi
101.73
Salaire brut
6 927.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 927.59
13.0000
900.59
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
3 002.59
0.8400
25.22
3 002.59
1.2600
37.83
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
6 927.59
0.7100
49.19
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 927.59
0.4000
27.71
6 927.59
2.0200
139.94
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 002.59
9.8600
296.05
3 002.59
14.7800
443.79
Famille
6 927.59
5.2500
363.70
APEC
6 927.59
0.0240
1.66
6 927.59
0.0360
2.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 927.59
3.9800
275.71
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
176.71
8.0000
14.14
CSG déduct. de l'impôt sur le revenu
6 983.07
6.8000
474.85
CSG/CRDS non déduct. de l'impôt sur le revenu
6 983.07
2.9000
202.51
Total des cotisations et contributions
1 463.30
2 949.91
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Avantage en nature : véhicule
- 486.53
486.53
Avantage en nature téléphone
- 6.00
6.00
Madelin Perte Emploi
- 101.73
101.73
Réintégration fiscale
80.00
Montant net social
5 464.29
Net à payer avant impôt sur le revenu
4 809.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 66.75
Impôt sur le revenu prélevé à la source - PAS
5 746.80
- 8.4000
482.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 445.14
Net payé
4 326.50
6 927.59
83 651.68
3 925.00
47 100.00
5 746.80
69 389.06
3 041.11
36 535.16
9 374.44
112 611.86
9 877.50
119 250.84
0.00
0.00
Net payé : 4 326.50 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##01-2022##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3000 4031 0200 0021 0001 883
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
7 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
15 rue de la Foret
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 333.33
Absence pour événement familial 120122-140122
- 3.00
Absence paternité/accueil de l'enfant 150122-230122
- 5.00
206.3490
1 031.75
Maintien absence paternité/accueil de l'enfant 100%
1 031.75
IJSS brutes
801.27
Ajustement du net
166.96
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
195.00
Salaire brut
3 365.10
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 365.10
1.5000
50.48
3 365.10
13.0000
437.47
Complémentaire - Incap. Inval. Décès
3 365.10
0.0400
1.35
3 365.10
1.5000
50.47
Complémentaire - Santé
16.50
40.00
Accidents du travail & mal. professionnelles
3 365.10
0.7700
25.91
Retraite
Sécurité Sociale plafonnée
3 365.10
6.9000
232.19
3 365.10
8.5500
287.72
Sécurité Sociale déplafonnée
3 365.10
0.4000
13.46
3 365.10
1.9000
63.94
Complémentaire Tranche 1
3 365.10
4.0100
134.94
3 365.10
6.0100
202.24
Famille
3 365.10
3.4500
116.10
Assurance chômage
Chômage
3 365.10
4.2000
141.34
APEC
3 365.10
0.0240
0.81
3 365.10
0.0360
1.21
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 365.10
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 365.10
2.6210
88.21
CSG déduct. de l'impôt sur le revenu
3 396.68
6.8000
230.97
CSG/CRDS non déduct. de l'impôt sur le revenu
3 396.68
2.9000
98.50
Total des cotisations et contributions
779.20
1 455.28
Titres-restaurant
13.00
2.6000
33.80
13.00
3.9000
50.70
Réintégration fiscale
40.00
IJSS nettes
801.27
93.3000
747.58
Net à payer avant impôt sur le revenu
3 299.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.26
Impôt sur le revenu prélevé à la source - PAS
3 495.22
- 11.6000
405.45
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
770.82
Impôt sur le revenu : cumul PAS annuel
405.45
Net payé
2 894.23
13.00
13.00
3 365.10
3 365.10
3 428.00
3 428.00
2 724.40
2 724.40
1 505.98
1 505.98
4 871.08
4 871.08
4 820.38
4 820.38
60.57
60.57
15.27
11.00
4.27
1.13
1.13
Net payé : 2 894.23 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
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Congés N-1
Congés N
Jours RTT
Acquis
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Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
8 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
15 rue de la Foret
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 333.33
RTT pris 140222 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
175.50
Salaire brut
4 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 333.33
1.5000
65.00
4 333.33
13.0000
563.33
Complémentaire - Incap. Inval. Décès
3 490.90
0.0400
1.40
3 490.90
1.5000
52.36
Complémentaire - Incap. Inval. Décès
842.43
0.8400
7.08
842.43
1.2600
10.61
Complémentaire - Santé
- 16.50
90.00
Accidents du travail & mal. professionnelles
4 333.33
0.7700
33.37
Retraite
Sécurité Sociale plafonnée
3 490.90
6.9000
240.87
3 490.90
8.5500
298.47
Sécurité Sociale déplafonnée
4 333.33
0.4000
17.33
4 333.33
1.9000
82.33
Complémentaire Tranche 1
3 490.90
4.0100
139.98
3 490.90
6.0100
209.80
Complémentaire Tranche 1
6 856.00
0.1400
9.60
6 856.00
0.2100
14.40
Complémentaire Tranche 2
842.43
9.8600
83.07
842.43
14.7800
124.51
Famille
4 333.33
3.4500
149.50
Assurance chômage
Chômage
4 333.33
4.2000
182.00
APEC
4 333.33
0.0240
1.04
4 333.33
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 333.33
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 333.33
2.5210
109.24
Autres contributions dues par l'employeur
3 490.90
0.1000
3.49
CSG déduct. de l'impôt sur le revenu
4 410.47
6.8000
299.91
CSG/CRDS non déduct. de l'impôt sur le revenu
4 410.47
2.9000
127.90
Total des cotisations et contributions
976.68
1 925.84
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
90.00
Net à payer avant impôt sur le revenu
3 307.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.52
Impôt sur le revenu prélevé à la source - PAS
3 574.55
- 11.6000
414.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
820.10
Net payé
2 892.60
19.50
32.50
4 333.33
7 698.43
3 428.00
6 856.00
3 574.55
6 298.95
1 999.94
3 505.92
6 333.27
11 204.35
6 259.17
11 079.55
78.00
138.57
17.36
11.00
6.36
2.30
0.50
1.80
Net payé : 2 892.60 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
9 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
15 rue de la Foret
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 333.33
RTT pris 090322 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
153.50
Salaire brut
4 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 333.33
1.5000
65.00
4 333.33
13.0000
563.33
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
905.33
0.8400
7.60
905.33
1.2600
11.40
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
4 333.33
0.7700
33.37
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 333.33
0.4000
17.33
4 333.33
1.9000
82.33
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
905.33
9.8600
89.27
905.33
14.7800
133.81
Famille
4 333.33
3.4500
149.50
Assurance chômage
Chômage
4 333.33
4.2000
182.00
APEC
4 333.33
0.0240
1.04
4 333.33
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 333.33
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 333.33
2.5210
109.24
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 376.82
6.8000
297.62
CSG/CRDS non déduct. de l'impôt sur le revenu
4 376.82
2.9000
126.93
Total des cotisations et contributions
984.95
1 885.07
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
frais de mission
975.57
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
4 266.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.09
Impôt sur le revenu prélevé à la source - PAS
3 531.81
- 11.6000
409.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 229.79
Net payé
3 857.06
22.00
54.50
4 333.33
12 031.76
3 428.00
10 284.00
3 531.81
9 830.76
1 970.87
5 476.79
7 279.77
18 484.12
6 218.40
17 297.95
78.00
216.57
19.44
11.00
8.44
3.47
1.50
1.97
Net payé : 3 857.06 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
10 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
15 rue de la Foret
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 333.33
RTT pris 190422-200422 (2 jours)
- 2.00
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
135.50
Salaire brut
4 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 333.33
1.3000
56.33
4 333.33
13.0000
563.33
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
905.33
0.8400
7.60
905.33
1.2600
11.40
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
4 333.33
0.7700
33.37
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 333.33
0.4000
17.33
4 333.33
1.9000
82.33
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
905.33
9.8600
89.27
905.33
14.7800
133.81
Famille
4 333.33
3.4500
149.50
Assurance chômage
Chômage
4 333.33
4.2000
182.00
APEC
4 333.33
0.0240
1.04
4 333.33
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 333.33
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 333.33
2.5210
109.24
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 376.82
6.8000
297.62
CSG/CRDS non déduct. de l'impôt sur le revenu
4 376.82
2.9000
126.93
Total des cotisations et contributions
976.28
1 885.07
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
3 312.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.76
Impôt sur le revenu prélevé à la source - PAS
3 540.48
- 11.6000
410.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 640.49
Net payé
2 902.15
18.00
72.50
4 333.33
16 365.09
3 428.00
13 712.00
3 540.48
13 371.24
1 951.37
7 428.16
6 284.70
24 768.82
6 218.40
23 516.35
78.00
294.57
21.52
11.00
10.52
4.64
3.50
1.14
Net payé : 2 902.15 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
11 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
15 rue de la Foret
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 333.33
RTT pris 270522 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
115.50
Salaire brut
4 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 333.33
1.3000
56.33
4 333.33
13.0000
563.33
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
905.33
0.8400
7.60
905.33
1.2600
11.40
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
4 333.33
0.7700
33.37
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 333.33
0.4000
17.33
4 333.33
1.9000
82.33
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
905.33
9.8600
89.27
905.33
14.7800
133.81
Famille
4 333.33
3.4500
149.50
Assurance chômage
Chômage
4 333.33
4.2000
182.00
APEC
4 333.33
0.0240
1.04
4 333.33
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 333.33
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 333.33
2.5210
109.24
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 376.82
6.8000
297.62
CSG/CRDS non déduct. de l'impôt sur le revenu
4 376.82
2.9000
126.93
Total des cotisations et contributions
976.28
1 885.07
Titres-restaurant
10.00
2.6000
26.00
10.00
3.9000
39.00
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
3 331.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.76
Impôt sur le revenu prélevé à la source - PAS
3 540.48
- 11.6000
410.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 051.19
Net payé
2 920.35
20.00
92.50
4 333.33
20 698.42
3 428.00
17 140.00
3 540.48
16 911.72
1 924.07
9 352.23
6 257.40
31 026.22
6 218.40
29 734.75
78.00
372.57
24.00
11.00
13.00
5.81
4.50
1.31
Net payé : 2 920.35 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
1 an
Bureaux d'études techniques
Monsieur Florian RUYNAT
15 rue de la Foret
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 333.33
Journée de solidarité : 06/06/2022
Congés payés pris 240622 (1 jour)
- 1.00
199.9691
199.97
Indemnité congés payés (1 jour)
205.18
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
94.50
Salaire brut
4 338.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 338.54
1.3000
56.40
4 338.54
13.0000
564.01
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
910.54
0.8400
7.65
910.54
1.2600
11.47
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
4 338.54
0.7700
33.41
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 338.54
0.4000
17.35
4 338.54
1.9000
82.43
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
910.54
9.8600
89.77
910.54
14.7800
134.57
Famille
4 338.54
3.4500
149.68
Assurance chômage
Chômage
4 338.54
4.2000
182.22
APEC
4 338.54
0.0240
1.04
4 338.54
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 338.54
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 338.54
2.5210
109.37
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 382.01
6.8000
297.98
CSG/CRDS non déduct. de l'impôt sur le revenu
4 382.01
2.9000
127.08
Total des cotisations et contributions
977.43
1 887.25
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
frais de mission
888.72
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
4 197.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.85
Impôt sur le revenu prélevé à la source - PAS
3 544.69
- 11.6000
411.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 462.37
Net payé
3 786.65
21.00
113.50
4 338.54
25 036.96
3 428.00
20 568.00
3 544.69
20 456.41
1 965.25
11 317.48
7 192.51
38 218.73
6 225.79
35 960.54
78.09
450.66
24.00
12.00
12.00
2.08
2.08
6.98
4.50
2.48
Net payé : 3 786.65 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
1 an et 1 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
15 rue de la Foret
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 333.33
Congés payés pris 150722 (1 jour)
- 1.00
199.9691
199.97
Indemnité congés payés (1 jour)
205.18
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
75.50
Salaire brut
4 338.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 338.54
1.3000
56.40
4 338.54
13.0000
564.01
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
910.54
0.8400
7.65
910.54
1.2600
11.47
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
4 338.54
0.7700
33.41
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 338.54
0.4000
17.35
4 338.54
1.9000
82.43
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
910.54
9.8600
89.77
910.54
14.7800
134.57
Famille
4 338.54
3.4500
149.68
Assurance chômage
Chômage
4 338.54
4.2000
182.22
APEC
4 338.54
0.0240
1.04
4 338.54
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 338.54
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 338.54
2.5210
109.37
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 382.01
6.8000
297.98
CSG/CRDS non déduct. de l'impôt sur le revenu
4 382.01
2.9000
127.08
Total des cotisations et contributions
977.43
1 887.25
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
3 311.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.85
Impôt sur le revenu prélevé à la source - PAS
3 544.69
- 11.6000
411.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 873.55
Net payé
2 900.53
19.00
132.50
4 338.54
29 375.50
3 428.00
23 996.00
3 544.69
24 001.10
1 961.35
13 278.83
6 299.89
44 518.62
6 225.79
42 186.33
78.09
528.75
24.00
13.00
11.00
4.17
4.17
8.15
4.50
3.65
Net payé : 2 900.53 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
1 an et 2 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
15 rue de la Foret
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 333.33
RTT pris 080822-110822 (4 jours)
- 4.00
Congés payés pris 120822-190822 (5 jours)
- 5.00
199.9691
999.85
Indemnité congés payés (5 jours)
1 025.88
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
62.50
Salaire brut
4 359.36
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 359.36
1.3000
56.67
4 359.36
13.0000
566.72
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
931.36
0.8400
7.82
931.36
1.2600
11.74
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
4 359.36
0.7700
33.57
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 359.36
0.4000
17.44
4 359.36
1.9000
82.83
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
931.36
9.8600
91.83
931.36
14.7800
137.66
Famille
4 359.36
3.4500
150.40
Assurance chômage
Chômage
4 359.36
4.2000
183.09
APEC
4 359.36
0.0240
1.04
4 359.36
0.0360
1.57
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 359.36
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 359.36
2.5210
109.90
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 402.73
6.8000
299.39
CSG/CRDS non déduct. de l'impôt sur le revenu
4 402.73
2.9000
127.68
Total des cotisations et contributions
982.03
1 896.01
Titres-restaurant
13.00
2.6000
33.80
13.00
3.9000
50.70
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
3 343.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.19
Impôt sur le revenu prélevé à la source - PAS
3 561.51
- 11.6000
413.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 286.69
Net payé
2 930.39
13.00
145.50
4 359.36
33 734.86
3 428.00
27 424.00
3 561.51
27 562.61
1 946.71
15 225.54
6 306.07
50 824.69
6 255.37
48 441.70
78.47
607.22
24.00
18.00
6.00
6.25
6.25
9.32
8.50
0.82
Net payé : 2 930.39 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
1 an et 3 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
15 rue de la Foret
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 750.00
RTT pris 140922 (0,5 jour)
- 0.50
RTT pris 230922 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
41.50
Salaire brut
4 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 750.00
1.3000
61.75
4 750.00
13.0000
617.50
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 322.00
0.8400
11.10
1 322.00
1.2600
16.65
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
4 750.00
0.7700
36.58
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 750.00
0.4000
19.00
4 750.00
1.9000
90.25
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 322.00
9.8600
130.35
1 322.00
14.7800
195.40
Famille
4 750.00
3.4500
163.88
Assurance chômage
Chômage
4 750.00
4.2000
199.51
APEC
4 750.00
0.0240
1.14
4 750.00
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 750.00
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 750.00
2.5210
119.76
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 791.44
6.8000
325.82
CSG/CRDS non déduct. de l'impôt sur le revenu
4 791.44
2.9000
138.95
Total des cotisations et contributions
1 068.27
2 059.85
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
frais de mission
1 415.69
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
5 045.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.68
Impôt sur le revenu prélevé à la source - PAS
3 877.18
- 11.8000
457.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 744.20
Net payé
4 587.91
21.00
166.50
4 750.00
38 484.86
3 428.00
30 852.00
3 877.18
31 439.79
2 137.85
17 363.39
8 303.54
59 128.23
6 809.85
55 251.55
85.50
692.72
24.00
18.00
6.00
8.33
8.33
10.49
9.50
0.99
Net payé : 4 587.91 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
1 an et 4 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
15 rue de la Foret
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 750.00
Congés payés pris 251022-281022 (4 jours)
- 4.00
219.1970
876.79
RTT pris 311022 (1 jour)
- 1.00
Indemnité congés payés (4 jours)
876.79
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
25.50
Salaire brut
5 199.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 199.70
1.3000
67.60
5 199.70
13.0000
675.96
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 771.70
0.8400
14.88
1 771.70
1.2600
22.32
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
5 199.70
0.7700
40.04
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 199.70
0.4000
20.80
5 199.70
1.9000
98.79
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 771.70
9.8600
174.68
1 771.70
14.7800
261.86
Famille
5 199.70
3.4500
179.39
Assurance chômage
Chômage
5 199.70
4.2000
218.39
APEC
5 199.70
0.0240
1.25
5 199.70
0.0360
1.87
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 199.70
0.0200
1.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 199.70
2.5210
131.09
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 238.95
6.8000
356.25
CSG/CRDS non déduct. de l'impôt sur le revenu
5 238.95
2.9000
151.93
Total des cotisations et contributions
1 167.55
2 248.41
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
3 990.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.13
Impôt sur le revenu prélevé à la source - PAS
4 240.58
- 11.8000
500.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 244.59
Net payé
3 490.16
16.00
182.50
5 199.70
43 684.56
3 428.00
34 280.00
4 240.58
35 680.37
2 310.81
19 674.20
7 510.51
66 638.74
7 448.11
62 699.66
93.59
786.31
24.00
22.00
2.00
10.42
10.42
11.66
10.50
1.16
Net payé : 3 490.16 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
1 an et 5 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
15 rue de la Foret
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 750.00
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours restant à travailler jusqu'au 12/2022
5.50
Salaire brut
4 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 750.00
1.3000
61.75
4 750.00
13.0000
617.50
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 322.00
0.8400
11.10
1 322.00
1.2600
16.65
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
4 750.00
0.7700
36.58
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 750.00
0.4000
19.00
4 750.00
1.9000
90.25
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 322.00
9.8600
130.35
1 322.00
14.7800
195.40
Famille
4 750.00
3.4500
163.88
Assurance chômage
Chômage
4 750.00
4.2000
199.51
APEC
4 750.00
0.0240
1.14
4 750.00
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 750.00
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 750.00
2.5210
119.76
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 791.44
6.8000
325.82
CSG/CRDS non déduct. de l'impôt sur le revenu
4 791.44
2.9000
138.95
Total des cotisations et contributions
1 068.27
2 059.85
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
3 629.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.68
Impôt sur le revenu prélevé à la source - PAS
3 877.18
- 11.8000
457.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 702.10
Net payé
3 172.22
20.00
202.50
4 750.00
48 434.56
3 428.00
37 708.00
3 877.18
39 557.55
2 137.85
21 812.05
6 887.85
73 526.59
6 809.85
69 509.51
85.50
871.81
24.00
22.00
2.00
12.50
12.50
11.83
10.50
1.33
Net payé : 3 172.22 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
1 an et 6 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 750.00
Congés payés pris 131222 (0,5 jour)
- 0.50
219.1970
109.60
Congés payés pris 161222 (0,5 jour)
- 0.50
219.1970
109.60
RTT pris 191222-201222 (2 jours)
- 2.00
RTT pris 211222 (0,5 jour)
- 0.50
Congés payés pris 211222 (0,5 jour)
- 0.50
219.1970
109.60
Congés payés pris 221222-231222 (2 jours)
- 2.00
219.1970
438.39
Congés payés pris 281222 (1 jour)
- 1.00
219.1970
219.20
Indemnité congés payés (4,5 jours)
986.39
FJ : jours à travailler du 1/2022 au 12/2022
208.00
FJ : jours travaillés en sus au 12/2022
9.50
Salaire brut
4 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 750.00
1.3000
61.75
4 750.00
13.0000
617.50
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 322.00
0.8400
11.10
1 322.00
1.2600
16.65
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
4 750.00
0.7700
36.58
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 750.00
0.4000
19.00
4 750.00
1.9000
90.25
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 322.00
9.8600
130.35
1 322.00
14.7800
195.40
Famille
4 750.00
3.4500
163.88
Assurance chômage
Chômage
4 750.00
4.2000
199.51
APEC
4 750.00
0.0240
1.14
4 750.00
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 750.00
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 750.00
2.5210
119.76
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
Autres contributions dues par l'employeur
1 463.79
8.0000
117.13
CSG déduct. de l'impôt sur le revenu
4 791.44
6.8000
325.82
CSG/CRDS non déduct. de l'impôt sur le revenu
4 791.44
2.9000
138.95
Total des cotisations et contributions
1 068.27
2 176.98
Titres-restaurant
13.00
2.6000
33.80
13.00
3.9000
50.70
frais de mission
1 150.89
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
4 798.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.68
DUPLICATA
001725##BULLETIN##12-2022##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
1 an et 6 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Impôt sur le revenu prélevé à la source - PAS
3 877.18
- 11.8000
457.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 159.61
Net payé
4 341.31
15.00
217.50
4 750.00
53 184.56
3 428.00
41 136.00
3 877.18
43 434.73
2 227.68
24 039.73
8 128.57
81 655.16
6 926.98
76 436.49
85.50
957.31
24.00
24.00
14.58
2.50
12.08
12.00
13.00
- 1.00
Net payé : 4 341.31 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
1 an et 7 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 750.00
Annulation absence 191222
- 1.00
FJ : jours à travailler du 1/2023 au 12/2023
216.00
FJ : jours restant à travailler jusqu'au 12/2023
195.00
Salaire brut
4 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 750.00
1.3000
61.75
4 750.00
13.0000
617.50
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 084.00
0.8400
9.11
1 084.00
1.2600
13.66
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
4 750.00
0.7500
35.63
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 750.00
0.4000
19.00
4 750.00
1.9000
90.25
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 084.00
9.8600
106.89
1 084.00
14.7800
160.22
Famille
4 750.00
3.4500
163.88
Assurance chômage
Chômage
4 750.00
4.2000
199.51
APEC
4 750.00
0.0240
1.14
4 750.00
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 750.00
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 750.00
3.0210
143.51
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
125.15
8.0000
10.01
CSG déduct. de l'impôt sur le revenu
4 792.02
6.8000
325.86
CSG/CRDS non déduct. de l'impôt sur le revenu
4 792.02
2.9000
138.97
Total des cotisations et contributions
1 069.28
2 093.46
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
3 610.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.67
Impôt sur le revenu prélevé à la source - PAS
3 876.19
- 9.4000
364.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
364.36
Net payé
3 245.96
21.00
21.00
4 750.00
4 750.00
3 666.00
3 666.00
3 876.19
3 876.19
2 199.06
2 199.06
6 949.06
6 949.06
6 843.46
6 843.46
85.50
85.50
24.00
24.00
16.67
2.50
14.17
1.13
1.13
Net payé : 3 245.96 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
1 an et 8 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 750.00
RTT pris 130223 (1 jour)
- 1.00
RTT pris 140223 (0,5 jour)
- 0.50
Congés payés pris 140223 (0,5 jour)
- 0.50
219.1970
109.60
Congés payés pris 150223-170223 (3 jours)
- 3.00
219.1970
657.59
Indemnité congés payés (3,5 jours)
767.19
FJ : jours à travailler du 1/2023 au 12/2023
216.00
FJ : jours restant à travailler jusqu'au 12/2023
180.00
Salaire brut
4 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 750.00
1.3000
61.75
4 750.00
13.0000
617.50
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 084.00
0.8400
9.11
1 084.00
1.2600
13.66
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
4 750.00
0.7500
35.63
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 750.00
0.4000
19.00
4 750.00
1.9000
90.25
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 084.00
9.8600
106.89
1 084.00
14.7800
160.22
Famille
4 750.00
3.4500
163.88
Assurance chômage
Chômage
4 750.00
4.2000
199.51
APEC
4 750.00
0.0240
1.14
4 750.00
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 750.00
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 750.00
3.0210
143.51
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
125.15
8.0000
10.01
CSG déduct. de l'impôt sur le revenu
4 792.02
6.8000
325.86
CSG/CRDS non déduct. de l'impôt sur le revenu
4 792.02
2.9000
138.97
Total des cotisations et contributions
1 069.28
2 093.46
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
3 632.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.67
Impôt sur le revenu prélevé à la source - PAS
3 876.19
- 9.4000
364.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
728.72
Net payé
3 268.36
15.00
36.00
4 750.00
9 500.00
3 666.00
7 332.00
3 876.19
7 752.38
2 165.46
4 364.52
6 915.46
13 864.52
6 843.46
13 686.92
85.50
171.00
24.00
24.00
18.75
6.00
12.75
2.11
1.50
0.61
Net payé : 3 268.36 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
1 an et 9 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 750.00
FJ : jours à travailler du 1/2023 au 12/2023
216.00
FJ : jours restant à travailler jusqu'au 12/2023
157.00
Salaire brut
4 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 750.00
1.3000
61.75
4 750.00
13.0000
617.50
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 084.00
0.8400
9.11
1 084.00
1.2600
13.66
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
4 750.00
0.7500
35.63
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 750.00
0.4000
19.00
4 750.00
1.9000
90.25
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 084.00
9.8600
106.89
1 084.00
14.7800
160.22
Famille
4 750.00
3.4500
163.88
Assurance chômage
Chômage
4 750.00
4.2000
199.51
APEC
4 750.00
0.0240
1.14
4 750.00
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 750.00
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 750.00
3.0210
143.51
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
125.15
8.0000
10.01
CSG déduct. de l'impôt sur le revenu
4 792.02
6.8000
325.86
CSG/CRDS non déduct. de l'impôt sur le revenu
4 792.02
2.9000
138.97
Total des cotisations et contributions
1 069.28
2 093.46
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
frais de mission
1 276.00
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
4 883.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.67
Impôt sur le revenu prélevé à la source - PAS
3 876.19
- 9.4000
364.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 093.08
Net payé
4 518.76
23.00
59.00
4 750.00
14 250.00
3 666.00
10 998.00
3 876.19
11 628.57
2 203.86
6 568.38
8 229.86
22 094.38
6 843.46
20 530.38
85.50
256.50
24.00
24.00
20.83
6.00
14.83
3.09
1.50
1.59
Net payé : 4 518.76 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
1 an et 10 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 750.00
RTT pris 270423-280423 (2 jours)
- 2.00
FJ : jours à travailler du 1/2023 au 12/2023
216.00
FJ : jours restant à travailler jusqu'au 12/2023
140.00
Salaire brut
4 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 750.00
1.3000
61.75
4 750.00
13.0000
617.50
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 084.00
0.8400
9.11
1 084.00
1.2600
13.66
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
4 750.00
0.7500
35.63
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 750.00
0.4000
19.00
4 750.00
1.9000
90.25
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 084.00
9.8600
106.89
1 084.00
14.7800
160.22
Famille
4 750.00
3.4500
163.88
Assurance chômage
Chômage
4 750.00
4.2000
199.51
APEC
4 750.00
0.0240
1.14
4 750.00
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 750.00
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 750.00
3.0210
143.51
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
125.15
8.0000
10.01
CSG déduct. de l'impôt sur le revenu
4 792.02
6.8000
325.86
CSG/CRDS non déduct. de l'impôt sur le revenu
4 792.02
2.9000
138.97
Total des cotisations et contributions
1 069.28
2 093.46
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
3 629.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.67
Impôt sur le revenu prélevé à la source - PAS
3 876.19
- 9.4000
364.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 457.44
Net payé
3 265.16
17.00
76.00
4 750.00
19 000.00
3 666.00
14 664.00
3 876.19
15 504.76
2 170.26
8 738.64
6 920.26
29 014.64
6 843.46
27 373.84
85.50
342.00
24.00
24.00
22.92
6.00
16.92
3.96
3.50
0.46
Net payé : 3 265.16 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
1 an et 11 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 750.00
Journée de solidarité : 29/05/2023
RTT pris 190523 (1 jour)
- 1.00
FJ : jours à travailler du 1/2023 au 12/2023
216.00
FJ : jours restant à travailler jusqu'au 12/2023
121.00
Salaire brut
4 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 750.00
1.3000
61.75
4 750.00
13.0000
617.50
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 084.00
0.8400
9.11
1 084.00
1.2600
13.66
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
4 750.00
0.7500
35.63
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 750.00
0.4000
19.00
4 750.00
1.9000
90.25
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 084.00
9.8600
106.89
1 084.00
14.7800
160.22
Famille
4 750.00
3.4500
163.88
Assurance chômage
Chômage
4 750.00
4.2000
199.51
APEC
4 750.00
0.0240
1.14
4 750.00
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 750.00
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 750.00
3.0710
145.89
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
125.15
8.0000
10.01
CSG déduct. de l'impôt sur le revenu
4 792.02
6.8000
325.86
CSG/CRDS non déduct. de l'impôt sur le revenu
4 792.02
2.9000
138.97
Total des cotisations et contributions
1 069.28
2 095.84
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
3 619.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.67
Impôt sur le revenu prélevé à la source - PAS
3 876.19
- 9.4000
364.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 821.80
Net payé
3 255.56
19.00
95.00
4 750.00
23 750.00
3 666.00
18 330.00
3 876.19
19 380.95
2 187.04
10 925.68
6 937.04
35 951.68
6 845.84
34 219.68
85.50
427.50
24.00
24.00
25.00
6.00
19.00
4.83
4.50
0.33
Net payé : 3 255.56 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
2 ans
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 750.00
Congés payés pris 290523 (1 jour)
- 1.00
219.1970
219.20
RTT pris 010623 (1 jour)
- 1.00
Congés payés pris 020623 (1 jour)
- 1.00
219.1970
219.20
Indemnité congés payés (2 jours)
446.29
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
101.00
Salaire brut
4 757.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 757.89
1.3000
61.85
4 757.89
13.0000
618.52
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 091.89
0.8400
9.18
1 091.89
1.2600
13.75
Complémentaire - Santé
56.50
Accidents du travail & mal. professionnelles
4 757.89
0.7500
35.68
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 757.89
0.4000
19.03
4 757.89
1.9000
90.40
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 091.89
9.8600
107.66
1 091.89
14.7800
161.38
Famille
4 757.89
3.4500
164.15
Assurance chômage
Chômage
4 757.89
4.2000
199.83
APEC
4 757.89
0.0240
1.14
4 757.89
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 757.89
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 757.89
3.0460
144.92
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
125.24
8.0000
10.02
CSG déduct. de l'impôt sur le revenu
4 799.87
6.8000
326.39
CSG/CRDS non déduct. de l'impôt sur le revenu
4 799.87
2.9000
139.20
Total des cotisations et contributions
1 071.01
2 097.94
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
frais de mission
1 193.48
Réintégration fiscale
56.50
Net à payer avant impôt sur le revenu
4 819.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.79
Impôt sur le revenu prélevé à la source - PAS
3 882.58
- 9.4000
364.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 186.76
Net payé
4 454.60
19.00
114.00
4 757.89
28 507.89
3 666.00
21 996.00
3 882.58
23 263.53
2 189.14
13 114.82
8 140.51
44 092.19
6 855.83
41 075.51
85.64
513.14
25.00
8.00
17.00
2.08
2.08
5.70
5.50
0.20
Net payé : 4 454.60 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
2 ans et 1 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 750.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
81.00
Salaire brut
4 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 750.00
1.3000
61.75
4 750.00
13.0000
617.50
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 084.00
0.8400
9.11
1 084.00
1.2600
13.66
Complémentaire - Santé
59.00
Accidents du travail & mal. professionnelles
4 750.00
0.7500
35.63
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 750.00
0.4000
19.00
4 750.00
1.9000
90.25
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 084.00
9.8600
106.89
1 084.00
14.7800
160.22
Famille
4 750.00
3.4500
163.88
Assurance chômage
Chômage
4 750.00
4.2000
199.51
APEC
4 750.00
0.0240
1.14
4 750.00
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 750.00
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 750.00
3.0460
144.70
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
127.65
8.0000
10.21
CSG déduct. de l'impôt sur le revenu
4 794.52
6.8000
326.03
CSG/CRDS non déduct. de l'impôt sur le revenu
4 794.52
2.9000
139.04
Total des cotisations et contributions
1 069.52
2 097.35
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
59.00
Montant net social
3 759.71
Net à payer avant impôt sur le revenu
3 616.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.62
Impôt sur le revenu prélevé à la source - PAS
3 878.52
- 7.4000
287.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 473.77
Net payé
3 329.47
20.00
134.00
4 750.00
33 257.89
3 666.00
25 662.00
3 878.52
27 142.05
2 193.35
15 308.17
6 943.35
51 035.54
6 847.35
47 922.86
85.50
598.64
25.00
8.00
17.00
4.17
4.17
6.57
5.50
1.07
Net payé : 3 329.47 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
2 ans et 2 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
4 750.00
Congés payés pris 210823-310823 (9 jours)
- 9.00
219.1970
1 972.77
Indemnité congés payés (9 jours)
2 008.31
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
68.00
Salaire brut
4 785.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 785.54
1.3000
62.21
4 785.54
13.0000
622.12
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 119.54
0.8400
9.40
1 119.54
1.2600
14.11
Complémentaire - Santé
59.00
Accidents du travail & mal. professionnelles
4 785.54
0.7500
35.89
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 785.54
0.4000
19.14
4 785.54
1.9000
90.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 119.54
9.8600
110.39
1 119.54
14.7800
165.47
Famille
4 785.54
3.4500
165.10
Assurance chômage
Chômage
4 785.54
4.2000
200.99
APEC
4 785.54
0.0240
1.15
4 785.54
0.0360
1.72
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 785.54
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 785.54
3.0460
145.78
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
128.10
8.0000
10.25
CSG déduct. de l'impôt sur le revenu
4 829.89
6.8000
328.43
CSG/CRDS non déduct. de l'impôt sur le revenu
4 829.89
2.9000
140.07
Total des cotisations et contributions
1 077.35
2 112.45
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
59.00
Montant net social
3 788.16
Net à payer avant impôt sur le revenu
3 666.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.20
Impôt sur le revenu prélevé à la source - PAS
3 907.26
- 7.4000
289.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 762.91
Net payé
3 377.45
13.00
147.00
4 785.54
38 043.43
3 666.00
29 328.00
3 907.26
31 049.31
2 174.85
17 483.02
6 960.39
57 995.93
6 897.99
54 820.85
86.14
684.78
25.00
17.00
8.00
6.25
6.25
7.44
5.50
1.94
Net payé : 3 377.45 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
2 ans et 3 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 000.00
Congés payés pris 010923 (1 jour)
- 1.00
230.7337
230.73
RTT pris 120923 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
230.73
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
49.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
1.3000
65.00
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 334.00
0.8400
11.21
1 334.00
1.2600
16.80
Complémentaire - Santé
59.00
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
3.0460
152.30
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
130.79
8.0000
10.46
CSG déduct. de l'impôt sur le revenu
5 043.29
6.8000
342.94
CSG/CRDS non déduct. de l'impôt sur le revenu
5 043.29
2.9000
146.26
Total des cotisations et contributions
1 124.71
2 203.65
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
frais de mission
195.70
Réintégration fiscale
59.00
Montant net social
3 959.76
Net à payer avant impôt sur le revenu
4 013.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.76
Impôt sur le revenu prélevé à la source - PAS
4 080.55
- 7.4000
301.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 064.87
Net payé
3 711.43
19.00
166.00
5 000.00
43 043.43
3 666.00
32 994.00
4 080.55
35 129.86
2 290.05
19 773.07
7 485.75
65 481.68
7 203.65
62 024.50
90.00
774.78
25.00
18.00
7.00
8.33
8.33
8.31
6.50
1.81
Net payé : 3 711.43 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
2 ans et 4 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 271023 (1 jour)
- 1.00
Prime de vacances
479.89
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
28.00
Salaire brut
5 479.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 479.89
1.3000
71.24
5 479.89
13.0000
712.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 813.89
0.8400
15.24
1 813.89
1.2600
22.86
Complémentaire - Santé
59.00
Accidents du travail & mal. professionnelles
5 479.89
0.7500
41.10
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 479.89
0.4000
21.92
5 479.89
1.9000
104.12
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 813.89
9.8600
178.85
1 813.89
14.7800
268.10
Famille
5 479.89
3.4500
189.06
Assurance chômage
Chômage
5 479.89
4.2000
230.16
APEC
5 479.89
0.0240
1.32
5 479.89
0.0360
1.97
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 479.89
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 479.89
3.0460
166.92
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
136.85
8.0000
10.95
CSG déduct. de l'impôt sur le revenu
5 520.84
6.8000
375.42
CSG/CRDS non déduct. de l'impôt sur le revenu
5 520.84
2.9000
160.10
Total des cotisations et contributions
1 230.65
2 407.85
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
frais de mission
1 703.83
Réintégration fiscale
59.00
Montant net social
4 343.80
Net à payer avant impôt sur le revenu
5 889.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.73
Impôt sur le revenu prélevé à la source - PAS
4 468.34
- 7.4000
330.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 395.53
Net payé
5 558.41
21.00
187.00
5 479.89
48 523.32
3 666.00
36 660.00
4 468.34
39 598.20
2 503.85
22 276.92
9 687.57
75 169.25
7 887.74
69 912.24
98.64
873.42
25.00
18.00
7.00
10.42
10.42
9.18
7.50
1.68
Net payé : 5 558.41 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
2 ans et 5 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 000.00
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
7.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
1.3000
65.00
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 334.00
0.8400
11.21
1 334.00
1.2600
16.80
Complémentaire - Santé
59.00
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
3.0460
152.30
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
130.79
8.0000
10.46
CSG déduct. de l'impôt sur le revenu
5 043.29
6.8000
342.94
CSG/CRDS non déduct. de l'impôt sur le revenu
5 043.29
2.9000
146.26
Total des cotisations et contributions
1 124.71
2 203.65
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
frais de mission
113.22
Réintégration fiscale
59.00
Montant net social
3 959.76
Net à payer avant impôt sur le revenu
3 921.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.76
Impôt sur le revenu prélevé à la source - PAS
4 080.55
- 7.4000
301.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 697.49
Net payé
3 619.35
21.00
208.00
5 000.00
53 523.32
3 666.00
40 326.00
4 080.55
43 678.75
2 304.45
24 581.37
7 417.67
82 586.92
7 203.65
77 115.89
90.00
963.42
25.00
18.00
7.00
12.50
12.50
10.05
7.50
2.55
Net payé : 3 619.35 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 3005 6002 6002 6003 1103 972
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
2 ans et 6 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 201223 (0,5 jour)
- 0.50
RTT pris 271223-291223 (3 jours)
- 3.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
1.3000
65.00
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 334.00
0.8400
11.21
1 334.00
1.2600
16.80
Complémentaire - Santé
59.00
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
3.0460
152.30
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
130.79
8.0000
10.46
CSG déduct. de l'impôt sur le revenu
5 043.29
6.8000
342.94
CSG/CRDS non déduct. de l'impôt sur le revenu
5 043.29
2.9000
146.26
Total des cotisations et contributions
1 124.71
2 203.65
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
59.00
Montant net social
3 959.76
Net à payer avant impôt sur le revenu
3 830.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.76
Impôt sur le revenu prélevé à la source - PAS
4 080.55
- 7.4000
301.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 999.45
Net payé
3 528.53
16.50
224.50
5 000.00
58 523.32
3 666.00
43 992.00
4 080.55
47 759.30
2 270.85
26 852.22
7 270.85
89 857.77
7 203.65
84 319.54
90.00
1 053.42
25.00
18.00
7.00
14.58
14.58
12.00
11.00
1.00
Net payé : 3 528.53 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
2 ans et 7 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 020124 (1 jour)
- 1.00
Congés payés pris 030124-050124 (3 jours)
- 3.00
230.7337
692.20
RTT pris 240124 (0,5 jour)
- 0.50
RTT pris 290124 (0,5 jour)
- 0.50
Indemnité congés payés (3 jours)
692.20
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
198.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
1.3000
65.00
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 136.00
0.8400
9.54
1 136.00
1.2600
14.31
Complémentaire - Santé
59.00
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 136.00
9.8600
112.01
1 136.00
14.7800
167.90
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2500
212.50
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
3.5460
177.30
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
131.27
8.0000
10.50
CSG déduct. de l'impôt sur le revenu
5 043.77
6.8000
342.98
CSG/CRDS non déduct. de l'impôt sur le revenu
5 043.77
2.9000
146.27
Total des cotisations et contributions
1 125.53
2 233.34
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
59.00
Montant net social
3 874.47
Net à payer avant impôt sur le revenu
3 823.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.76
Impôt sur le revenu prélevé à la source - PAS
4 079.74
- 7.4000
301.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
301.90
DUPLICATA
001725##BULLETIN##01-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
2 ans et 7 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Net payé
3 521.37
17.00
17.00
5 000.00
5 000.00
3 864.00
3 864.00
4 079.74
4 079.74
2 310.14
2 310.14
7 310.14
7 310.14
7 233.34
7 233.34
90.00
90.00
25.00
21.00
4.00
16.67
16.67
1.12
2.00
- 0.88
Net payé : 3 521.37 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
2 ans et 8 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 210224 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
177.50
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
1.3000
65.00
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 136.00
0.8400
9.54
1 136.00
1.2600
14.31
Complémentaire - Santé
59.00
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 136.00
9.8600
112.01
1 136.00
14.7800
167.90
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2500
212.50
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
3.5460
177.30
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
131.27
8.0000
10.50
CSG déduct. de l'impôt sur le revenu
5 043.77
6.8000
342.98
CSG/CRDS non déduct. de l'impôt sur le revenu
5 043.77
2.9000
146.27
Total des cotisations et contributions
1 125.53
2 233.34
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Remboursement de frais d'entreprise
1 203.50
Réintégration fiscale
59.00
Montant net social
3 874.47
Net à payer avant impôt sur le revenu
5 026.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.76
Impôt sur le revenu prélevé à la source - PAS
4 079.74
- 7.4000
301.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
603.80
Net payé
4 724.87
20.50
37.50
5 000.00
10 000.00
3 864.00
7 728.00
4 079.74
8 159.48
2 310.14
4 620.28
8 513.64
15 823.78
7 233.34
14 466.68
90.00
180.00
25.00
21.00
4.00
18.75
18.75
3.20
2.50
0.70
Net payé : 4 724.87 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
2 ans et 9 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 000.00
Congés payés pris 200324 (1 jour)
- 1.00
230.7337
230.73
Indemnité congés payés (1 jour)
230.73
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
157.50
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
1.3000
65.00
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 136.00
0.8400
9.54
1 136.00
1.2600
14.31
Complémentaire - Santé
59.00
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 136.00
9.8600
112.01
1 136.00
14.7800
167.90
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2500
212.50
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
3.5460
177.30
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
131.27
8.0000
10.50
CSG déduct. de l'impôt sur le revenu
5 043.77
6.8000
342.98
CSG/CRDS non déduct. de l'impôt sur le revenu
5 043.77
2.9000
146.27
Total des cotisations et contributions
1 125.53
2 233.34
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
59.00
Montant net social
3 874.47
Net à payer avant impôt sur le revenu
3 813.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.76
Impôt sur le revenu prélevé à la source - PAS
4 079.74
- 7.4000
301.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
905.70
Net payé
3 511.77
20.00
57.50
5 000.00
15 000.00
3 864.00
11 592.00
4 079.74
12 239.22
2 324.54
6 944.82
7 324.54
23 148.32
7 233.34
21 700.02
90.00
270.00
25.00
22.00
3.00
20.83
20.83
4.28
2.50
1.78
Net payé : 3 511.77 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
2 ans et 10 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 000.00
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
136.50
Salaire brut
5 000.00
Maladie - maternité - invalidité - décès
5 000.00
7.0000
350.00
Maladie supplémentaire Alsace - Moselle
5 000.00
1.3000
65.00
Contribution Solidarité Autonomie
5 000.00
0.3000
15.00
Vieillesse déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 000.00
3.4500
172.50
Accident du travail
5 000.00
0.6600
33.00
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 000.00
1.5000
75.00
Forfait social sur contributions de prévoyance
131.27
8.0000
10.50
CSG déductible
5 043.77
6.8000
342.98
CSG non déductible et CRDS
5 043.77
2.9000
146.27
Assurance chômage TrA+TrB
5 000.00
4.0500
202.50
AGS
5 000.00
0.2000
10.00
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 136.00
8.6400
98.15
1 136.00
12.9500
147.11
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 136.00
1.0800
12.27
1 136.00
1.6200
18.40
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 136.00
0.1400
1.59
1 136.00
0.2100
2.39
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 136.00
0.0240
0.27
1 136.00
0.0360
0.41
Maladie (complément)
5 000.00
6.0000
300.00
Contribution au dialogue social
5 000.00
0.0160
0.80
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 136.00
0.3920
4.45
1 136.00
0.5880
6.68
Rente éducation cadre TrB
1 136.00
0.0600
0.68
1 136.00
0.0900
1.02
Frais de santé socle de base
34.50
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 136.00
0.3880
4.41
1 136.00
0.5820
6.61
Contribution formation prof. (légal)
5 000.00
1.0000
50.00
Contribution formation prof. (conventionnel)
5 000.00
0.0500
2.50
Taxe d'apprentissage
5 000.00
0.5900
29.50
Taxe d'apprentissage (Libératoire)
5 000.00
0.0900
4.50
Contribution ADESATT
5 000.00
0.0200
1.00
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
979.26
Total des retenues non déductibles
213.47
Total des retenues
1 192.73
2 334.14
DUPLICATA
001725##BULLETIN##04-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
2 ans et 10 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
frais de mission
339.24
Réintégration fiscale
59.00
Montant net social
3 874.47
Net à payer avant impôt sur le revenu
4 146.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.76
Impôt sur le revenu prélevé à la source - PAS
4 079.74
- 7.4000
301.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 207.60
Net payé
3 844.61
21.00
78.50
5 000.00
20 000.00
3 864.00
15 456.00
4 079.74
16 318.96
2 334.14
9 278.96
7 673.38
30 821.70
7 233.34
28 933.36
25.00
22.00
3.00
22.92
22.92
5.36
2.50
2.86
Net payé : 3 844.61 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
2 ans et 11 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 000.00
Journée de solidarité : 20/05/2024
Congés payés pris 020524-030524 (2 jours)
- 2.00
230.7337
461.47
Congés payés pris 100524 (1 jour)
- 1.00
230.7337
230.73
Congés payés pris 150524 (0,5 jour)
- 0.50
230.7337
115.37
RTT pris 200524 (1 jour)
- 1.00
Indemnité congés payés (3,5 jours)
807.57
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
117.50
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
1.3000
65.00
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 136.00
0.8400
9.54
1 136.00
1.2600
14.31
Complémentaire - Santé
59.00
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 136.00
9.8600
112.01
1 136.00
14.7800
167.90
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2500
212.50
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
3.5460
177.30
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
131.27
8.0000
10.50
CSG déduct. de l'impôt sur le revenu
5 043.77
6.8000
342.98
CSG/CRDS non déduct. de l'impôt sur le revenu
5 043.77
2.9000
146.27
Total des cotisations et contributions
1 125.53
2 233.34
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
59.00
Montant net social
3 874.47
Net à payer avant impôt sur le revenu
3 826.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.76
Impôt sur le revenu prélevé à la source - PAS
4 079.74
- 7.4000
301.90
DUPLICATA
001725##BULLETIN##05-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
2 ans et 11 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 509.50
Net payé
3 524.57
15.50
94.00
5 000.00
25 000.00
3 864.00
19 320.00
4 079.74
20 398.70
2 305.34
11 584.30
7 305.34
38 127.04
7 233.34
36 166.70
- 1 110.00
- 1 650.00
25.00
25.00
25.00
0.50
24.50
6.44
3.50
2.94
Net payé : 3 524.57 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
3 ans
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 000.00
Absence pour événement familial 100624-110624
- 2.00
Prime de vacances
491.76
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
101.00
Salaire brut
5 491.76
Maladie - maternité - invalidité - décès
5 491.76
7.0000
384.42
Maladie supplémentaire Alsace - Moselle
5 491.76
1.3000
71.39
Contribution Solidarité Autonomie
5 491.76
0.3000
16.48
Vieillesse déplafonnée
5 491.76
0.4000
21.97
5 491.76
2.0200
110.93
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 491.76
3.4500
189.47
Accident du travail
5 491.76
0.6600
36.25
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 491.76
1.5000
82.38
Forfait social sur contributions de prévoyance
137.46
8.0000
11.00
CSG déductible
5 533.11
6.8000
376.25
CSG non déductible et CRDS
5 533.11
2.9000
160.46
Assurance chômage TrA+TrB
5 491.76
4.0500
222.42
AGS
5 491.76
0.2000
10.98
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 627.76
8.6400
140.64
1 627.76
12.9500
210.79
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 627.76
1.0800
17.58
1 627.76
1.6200
26.37
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 627.76
0.1400
2.28
1 627.76
0.2100
3.42
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 627.76
0.0240
0.39
1 627.76
0.0360
0.59
Maladie (complément)
5 491.76
6.0000
329.51
Contribution au dialogue social
5 491.76
0.0160
0.88
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 627.76
0.3920
6.38
1 627.76
0.5880
9.57
Rente éducation cadre TrB
1 627.76
0.0600
0.98
1 627.76
0.0900
1.46
Frais de santé socle de base
34.50
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 627.76
0.3880
6.32
1 627.76
0.5820
9.47
Contribution formation prof. (légal)
5 491.76
1.0000
54.92
Contribution formation prof. (conventionnel)
5 491.76
0.0500
2.75
Taxe d'apprentissage
5 491.76
0.5900
32.40
Taxe d'apprentissage (Libératoire)
5 491.76
0.0900
4.94
Contribution ADESATT
5 491.76
0.0200
1.10
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Total des retenues déductibles
1 073.64
Total des retenues non déductibles
218.06
DUPLICATA
001725##BULLETIN##06-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
3 ans
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Total des retenues
1 291.70
2 531.82
frais de mission
1 214.58
Réintégration fiscale
59.00
Montant net social
4 257.66
Net à payer avant impôt sur le revenu
5 414.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.91
Impôt sur le revenu prélevé à la source - PAS
4 477.12
- 7.4000
331.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 840.81
Net payé
5 083.33
18.00
112.00
5 491.76
30 491.76
3 864.00
23 184.00
4 477.12
24 875.82
2 531.82
14 116.12
9 238.16
47 365.20
7 937.18
44 103.88
25.00
0.50
24.50
2.08
2.08
7.52
3.50
4.02
Net payé : 5 083.33 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
3 ans et 1 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 000.00
Congés payés pris 190724 (1 jour)
- 1.00
230.7337
230.73
Indemnité congés payés (1 jour)
237.17
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
79.00
Salaire brut
5 006.44
Maladie - maternité - invalidité - décès
5 006.44
7.0000
350.45
Maladie supplémentaire Alsace - Moselle
5 006.44
1.3000
65.08
Contribution Solidarité Autonomie
5 006.44
0.3000
15.02
Vieillesse déplafonnée
5 006.44
0.4000
20.03
5 006.44
2.0200
101.13
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 006.44
3.4500
172.72
Accident du travail
5 006.44
0.6600
33.04
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 006.44
1.5000
75.10
Forfait social sur contributions de prévoyance
133.86
8.0000
10.71
CSG déductible
5 052.69
6.8000
343.58
CSG non déductible et CRDS
5 052.69
2.9000
146.53
Assurance chômage TrA+TrB
5 006.44
4.0500
202.76
AGS
5 006.44
0.2500
12.52
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 142.44
8.6400
98.71
1 142.44
12.9500
147.95
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 142.44
1.0800
12.34
1 142.44
1.6200
18.51
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 142.44
0.1400
1.60
1 142.44
0.2100
2.40
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 142.44
0.0240
0.27
1 142.44
0.0360
0.41
Maladie (complément)
5 006.44
6.0000
300.39
Contribution au dialogue social
5 006.44
0.0160
0.80
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 142.44
0.3920
4.48
1 142.44
0.5880
6.72
Rente éducation cadre TrB
1 142.44
0.0600
0.69
1 142.44
0.0900
1.03
Frais de santé socle de base
36.50
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 142.44
0.3880
4.43
1 142.44
0.5820
6.65
Contribution formation prof. (légal)
5 006.44
1.0000
50.06
Contribution formation prof. (conventionnel)
5 006.44
0.0500
2.50
Taxe d'apprentissage
5 006.44
0.5900
29.54
Taxe d'apprentissage (Libératoire)
5 006.44
0.0900
4.51
Contribution ADESATT
5 006.44
0.0200
1.00
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Total des retenues déductibles
980.67
Total des retenues non déductibles
216.93
DUPLICATA
001725##BULLETIN##07-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
3 ans et 1 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Total des retenues
1 197.60
2 346.94
Réintégration fiscale
61.50
Montant net social
3 879.24
Net à payer avant impôt sur le revenu
3 808.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.81
Impôt sur le revenu prélevé à la source - PAS
4 087.27
- 7.4000
302.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 143.27
Net payé
3 506.38
22.00
134.00
5 006.44
35 498.20
3 864.00
27 048.00
4 087.27
28 963.09
2 346.94
16 463.06
7 353.38
54 718.58
7 247.78
51 351.66
25.00
1.50
23.50
4.17
4.17
8.60
3.50
5.10
Net payé : 3 506.38 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
3 ans et 2 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 000.00
Congés payés pris 080824 (0,5 jour)
- 0.50
230.7337
115.37
Congés payés pris 090824 (1 jour)
- 1.00
230.7337
230.73
RTT pris 120824-200824 (6 jours)
- 6.00
Congés payés pris 210824-300824 (8 jours)
- 8.00
230.7337
1 845.87
Indemnité congés payés (9,5 jours)
2 253.15
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
74.50
Salaire brut
5 061.18
Maladie - maternité - invalidité - décès
5 061.18
7.0000
354.28
Maladie supplémentaire Alsace - Moselle
5 061.18
1.3000
65.80
Contribution Solidarité Autonomie
5 061.18
0.3000
15.18
Vieillesse déplafonnée
5 061.18
0.4000
20.24
5 061.18
2.0200
102.24
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 061.18
3.4500
174.61
Accident du travail
5 061.18
0.6600
33.40
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 061.18
1.5000
75.92
Forfait social sur contributions de prévoyance
134.55
8.0000
10.76
CSG déductible
5 107.16
6.8000
347.29
CSG non déductible et CRDS
5 107.16
2.9000
148.11
Assurance chômage TrA+TrB
5 061.18
4.0500
204.98
AGS
5 061.18
0.2500
12.65
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 197.18
8.6400
103.44
1 197.18
12.9500
155.03
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 197.18
1.0800
12.93
1 197.18
1.6200
19.39
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 197.18
0.1400
1.68
1 197.18
0.2100
2.51
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 197.18
0.0240
0.29
1 197.18
0.0360
0.43
Maladie (complément)
5 061.18
6.0000
303.67
Contribution au dialogue social
5 061.18
0.0160
0.81
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 197.18
0.3920
4.69
1 197.18
0.5880
7.04
Rente éducation cadre TrB
1 197.18
0.0600
0.72
1 197.18
0.0900
1.08
Frais de santé socle de base
36.50
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 197.18
0.3880
4.65
1 197.18
0.5820
6.97
Contribution formation prof. (légal)
5 061.18
1.0000
50.61
Contribution formation prof. (conventionnel)
5 061.18
0.0500
2.53
Taxe d'apprentissage
5 061.18
0.5900
29.86
Taxe d'apprentissage (Libératoire)
5 061.18
0.0900
4.56
Contribution ADESATT
5 061.18
0.0200
1.01
Titres-restaurant
5.00
3.2000
16.00
5.00
4.8000
24.00
DUPLICATA
001725##BULLETIN##08-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
3 ans et 2 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Total des retenues déductibles
991.19
Total des retenues non déductibles
164.11
Total des retenues
1 155.30
2 288.94
Réintégration fiscale
61.50
Montant net social
3 921.88
Net à payer avant impôt sur le revenu
3 905.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
82.73
Impôt sur le revenu prélevé à la source - PAS
4 131.49
- 7.4000
305.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 449.00
Net payé
3 600.15
5.50
139.50
5 061.18
40 559.38
3 864.00
30 912.00
4 131.49
33 094.58
2 288.94
18 752.00
7 350.12
62 068.70
7 326.12
58 677.78
25.00
11.00
14.00
6.25
6.25
9.68
9.50
0.18
Net payé : 3 600.15 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
3 ans et 3 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 000.00
RTT pris 180924 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
54.00
Salaire brut
5 000.00
Maladie - maternité - invalidité - décès
5 000.00
7.0000
350.00
Maladie supplémentaire Alsace - Moselle
5 000.00
1.3000
65.00
Contribution Solidarité Autonomie
5 000.00
0.3000
15.00
Vieillesse déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 000.00
3.4500
172.50
Accident du travail
5 000.00
0.6600
33.00
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 000.00
1.5000
75.00
Forfait social sur contributions de prévoyance
133.77
8.0000
10.70
CSG déductible
5 046.27
6.8000
343.15
CSG non déductible et CRDS
5 046.27
2.9000
146.34
Assurance chômage TrA+TrB
5 000.00
4.0500
202.50
AGS
5 000.00
0.2500
12.50
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 136.00
8.6400
98.15
1 136.00
12.9500
147.11
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 136.00
1.0800
12.27
1 136.00
1.6200
18.40
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 136.00
0.1400
1.59
1 136.00
0.2100
2.39
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 136.00
0.0240
0.27
1 136.00
0.0360
0.41
Maladie (complément)
5 000.00
6.0000
300.00
Contribution au dialogue social
5 000.00
0.0160
0.80
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 136.00
0.3920
4.45
1 136.00
0.5880
6.68
Rente éducation cadre TrB
1 136.00
0.0600
0.68
1 136.00
0.0900
1.02
Frais de santé socle de base
36.50
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 136.00
0.3880
4.41
1 136.00
0.5820
6.61
Contribution formation prof. (légal)
5 000.00
1.0000
50.00
Contribution formation prof. (conventionnel)
5 000.00
0.0500
2.50
Taxe d'apprentissage
5 000.00
0.5900
29.50
Taxe d'apprentissage (Libératoire)
5 000.00
0.0900
4.50
Contribution ADESATT
5 000.00
0.0200
1.00
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
979.43
Total des retenues non déductibles
210.34
Total des retenues
1 189.77
2 334.54
DUPLICATA
001725##BULLETIN##09-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
3 ans et 3 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Réintégration fiscale
61.50
Montant net social
3 874.23
Net à payer avant impôt sur le revenu
3 810.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.71
Impôt sur le revenu prélevé à la source - PAS
4 082.07
- 7.4000
302.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 751.07
Net payé
3 508.16
20.50
160.00
5 000.00
45 559.38
3 864.00
34 776.00
4 082.07
37 176.65
2 334.54
21 086.54
7 334.54
69 403.24
7 238.54
65 916.32
25.00
11.00
14.00
8.33
8.33
10.76
10.00
0.76
Net payé : 3 508.16 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
3 ans et 4 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 250.00
Congés payés pris 301024 (0,5 jour)
- 0.50
242.2704
121.14
Indemnité congés payés (0,5 jour)
121.14
Rappel sur salaire de base (09/2024)
250.00
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
31.50
Salaire brut
5 500.00
Maladie - maternité - invalidité - décès
5 500.00
7.0000
385.00
Maladie supplémentaire Alsace - Moselle
5 500.00
1.3000
71.50
Contribution Solidarité Autonomie
5 500.00
0.3000
16.50
Vieillesse déplafonnée
5 500.00
0.4000
22.00
5 500.00
2.0200
111.10
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 500.00
3.4500
189.75
Accident du travail
5 500.00
0.6600
36.30
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 500.00
1.5000
82.50
Forfait social sur contributions de prévoyance
140.07
8.0000
11.21
CSG déductible
5 543.82
6.8000
376.98
CSG non déductible et CRDS
5 543.82
2.9000
160.77
Assurance chômage TrA+TrB
5 500.00
4.0500
222.75
AGS
5 500.00
0.2500
13.75
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 636.00
8.6400
141.35
1 636.00
12.9500
211.86
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 636.00
1.0800
17.67
1 636.00
1.6200
26.50
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 636.00
0.1400
2.29
1 636.00
0.2100
3.44
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 636.00
0.0240
0.39
1 636.00
0.0360
0.59
Maladie (complément)
5 500.00
6.0000
330.00
Contribution au dialogue social
5 500.00
0.0160
0.88
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 636.00
0.3920
6.41
1 636.00
0.5880
9.62
Rente éducation cadre TrB
1 636.00
0.0600
0.98
1 636.00
0.0900
1.47
Frais de santé socle de base
36.50
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 636.00
0.3880
6.35
1 636.00
0.5820
9.52
Contribution formation prof. (légal)
5 500.00
1.0000
55.00
Contribution formation prof. (conventionnel)
5 500.00
0.0500
2.75
Taxe d'apprentissage
5 500.00
0.5900
32.45
Taxe d'apprentissage (Libératoire)
5 500.00
0.0900
4.95
Contribution ADESATT
5 500.00
0.0200
1.10
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Total des retenues déductibles
1 075.38
DUPLICATA
001725##BULLETIN##10-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
3 ans et 4 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Total des retenues non déductibles
231.17
Total des retenues
1 306.55
2 560.01
frais de mission
1 302.51
Réintégration fiscale
61.50
Montant net social
4 263.85
Net à payer avant impôt sur le revenu
5 495.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.01
Impôt sur le revenu prélevé à la source - PAS
4 486.12
- 7.4000
331.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 083.04
Net payé
5 163.99
22.50
182.50
5 500.00
51 059.38
3 864.00
38 640.00
4 486.12
41 662.77
2 560.01
23 646.55
9 362.52
78 765.76
7 954.41
73 870.73
25.00
11.50
13.50
10.42
10.42
11.84
10.00
1.84
Net payé : 5 163.99 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
3 ans et 5 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 250.00
Congés payés pris 271124 (0,5 jour)
- 0.50
242.2704
121.14
Indemnité congés payés (0,5 jour)
121.14
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
13.00
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
1.3000
68.25
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 386.00
0.8400
11.64
1 386.00
1.2600
17.47
Complémentaire - Santé
61.50
Accidents du travail & mal. professionnelles
5 250.00
0.6600
34.65
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 386.00
9.8600
136.66
1 386.00
14.7800
204.85
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.3000
225.76
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
3.5460
186.18
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
136.93
8.0000
10.95
CSG déduct. de l'impôt sur le revenu
5 295.05
6.8000
360.06
CSG/CRDS non déduct. de l'impôt sur le revenu
5 295.05
2.9000
153.56
Total des cotisations et contributions
1 180.96
2 346.51
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
61.50
Montant net social
4 069.04
Net à payer avant impôt sur le revenu
4 011.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.86
Impôt sur le revenu prélevé à la source - PAS
4 284.10
- 7.4000
317.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 400.06
Net payé
3 694.42
18.50
201.00
5 250.00
56 309.38
3 864.00
42 504.00
4 284.10
45 946.87
2 432.91
26 079.46
7 682.91
86 448.67
7 596.51
81 467.24
94.50
- 1 086.43
25.00
12.00
13.00
12.50
12.50
12.92
10.00
2.92
Net payé : 3 694.42 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00040##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00040
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
3 ans et 6 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 250.00
Congés payés pris 181224 (0,5 jour)
- 0.50
242.2704
121.14
RTT pris 231224-301224 (4 jours)
- 4.00
Congés payés pris 311224 (1 jour)
- 1.00
242.2704
242.27
Indemnité congés payés (1,5 jours)
363.41
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours travaillés en sus au 12/2024
1.50
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
1.3000
68.25
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 386.00
0.8400
11.64
1 386.00
1.2600
17.47
Complémentaire - Santé
61.50
Accidents du travail & mal. professionnelles
5 250.00
0.6600
34.65
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 386.00
9.8600
136.66
1 386.00
14.7800
204.85
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.3000
225.76
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
3.5460
186.18
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
136.93
8.0000
10.95
CSG déduct. de l'impôt sur le revenu
5 295.05
6.8000
360.06
CSG/CRDS non déduct. de l'impôt sur le revenu
5 295.05
2.9000
153.56
Total des cotisations et contributions
1 180.96
2 346.51
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
61.50
Montant net social
4 069.04
Net à payer avant impôt sur le revenu
4 024.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.86
Impôt sur le revenu prélevé à la source - PAS
4 284.10
- 7.4000
317.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 717.08
Net payé
3 707.22
15.50
216.50
5 250.00
61 559.38
3 864.00
46 368.00
4 284.10
50 230.97
2 413.71
28 493.17
7 663.71
94 112.38
7 596.51
89 063.75
94.50
- 991.93
25.00
13.50
11.50
14.58
14.58
14.00
14.00
Net payé : 3 707.22 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3218##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3218
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
3 ans et 7 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 250.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
193.00
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
1.3000
68.25
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 325.00
0.8400
11.13
1 325.00
1.2600
16.70
Complémentaire - Santé
61.50
Accidents du travail & mal. professionnelles
5 250.00
0.6600
34.65
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 325.00
9.8600
130.65
1 325.00
14.7800
195.84
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.3000
225.76
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
4.0460
212.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
137.08
8.0000
10.97
CSG déduct. de l'impôt sur le revenu
5 295.20
6.8000
360.07
CSG/CRDS non déduct. de l'impôt sur le revenu
5 295.20
2.9000
153.56
Total des cotisations et contributions
1 181.22
2 373.00
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
61.50
Montant net social
4 068.78
Net à payer avant impôt sur le revenu
3 998.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.86
Impôt sur le revenu prélevé à la source - PAS
4 283.84
- 7.4000
317.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
317.00
Net payé
3 681.38
22.00
22.00
5 250.00
5 250.00
3 925.00
3 925.00
4 283.84
4 283.84
2 478.60
2 478.60
7 728.60
7 728.60
7 623.00
7 623.00
94.50
94.50
25.00
13.50
11.50
16.67
16.67
1.00
1.00
Net payé : 3 681.38 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3218##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3218
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
3 ans et 8 mois
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 250.00
Congés payés pris 020125-030125 (2 jours)
- 2.00
242.2704
484.54
RTT pris 220125 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
484.54
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
176.00
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
1.3000
68.25
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 325.00
0.8400
11.13
1 325.00
1.2600
16.70
Complémentaire - Santé
61.50
Accidents du travail & mal. professionnelles
5 250.00
0.6600
34.65
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 325.00
9.8600
130.65
1 325.00
14.7800
195.84
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.3000
225.76
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
4.0460
212.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
137.08
8.0000
10.97
CSG déduct. de l'impôt sur le revenu
5 295.20
6.8000
360.07
CSG/CRDS non déduct. de l'impôt sur le revenu
5 295.20
2.9000
153.56
Total des cotisations et contributions
1 181.22
2 373.00
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
61.50
Montant net social
4 068.78
Net à payer avant impôt sur le revenu
4 014.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.86
Impôt sur le revenu prélevé à la source - PAS
4 283.84
- 7.4000
317.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
634.00
Net payé
3 697.38
17.00
39.00
5 250.00
10 500.00
3 925.00
7 850.00
4 283.84
8 567.68
2 454.60
4 933.20
7 704.60
15 433.20
7 623.00
15 246.00
94.50
189.00
25.00
15.50
9.50
18.75
18.75
2.00
1.00
1.00
Net payé : 3 697.38 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3218##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3218
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
3 ans et 9 mois 21/06/2021
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 250.00
Congés payés pris 170225-210225 (5 jours)
- 5.00
242.2704
1 211.35
Indemnité congés payés (5 jours)
1 211.35
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
160.00
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
1.3000
68.25
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 325.00
0.8400
11.13
1 325.00
1.2600
16.70
Complémentaire - Santé
61.50
Accidents du travail & mal. professionnelles
5 250.00
0.6600
34.65
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 325.00
9.8600
130.65
1 325.00
14.7800
195.84
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.3000
225.76
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
4.0460
212.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
137.08
8.0000
10.97
CSG déduct. de l'impôt sur le revenu
5 295.20
6.8000
360.07
CSG/CRDS non déduct. de l'impôt sur le revenu
5 295.20
2.9000
153.56
Total des cotisations et contributions
1 181.22
2 373.00
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
61.50
Montant net social
4 068.78
Net à payer avant impôt sur le revenu
4 017.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.86
Impôt sur le revenu prélevé à la source - PAS
4 283.84
- 7.0000
299.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
933.87
Net payé
3 717.71
16.00
55.00
5 250.00
15 750.00
3 925.00
11 775.00
4 283.84
12 851.52
2 449.80
7 383.00
7 699.80
23 133.00
7 623.00
22 869.00
94.50
283.50
25.00
20.50
4.50
20.83
20.83
3.00
1.00
2.00
Net payé : 3 717.71 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3218##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3218
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
3 ans et 10 mois 21/06/2021
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 250.00
Congés payés pris 130325 (0,5 jour)
- 0.50
242.2704
121.14
RTT pris 270325 (1 jour)
- 1.00
Indemnité congés payés (0,5 jour)
121.14
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
140.50
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
1.3000
68.25
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 325.00
0.8400
11.13
1 325.00
1.2600
16.70
Complémentaire - Santé
61.50
Accidents du travail & mal. professionnelles
5 250.00
0.6600
34.65
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 325.00
9.8600
130.65
1 325.00
14.7800
195.84
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.3000
225.76
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
4.0460
212.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
137.08
8.0000
10.97
CSG déduct. de l'impôt sur le revenu
5 295.20
6.8000
360.07
CSG/CRDS non déduct. de l'impôt sur le revenu
5 295.20
2.9000
153.56
Total des cotisations et contributions
1 181.22
2 373.00
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
61.50
Montant net social
4 068.78
Net à payer avant impôt sur le revenu
4 007.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.86
Impôt sur le revenu prélevé à la source - PAS
4 283.84
- 7.0000
299.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 233.74
Net payé
3 708.11
19.50
74.50
5 250.00
21 000.00
3 925.00
15 700.00
4 283.84
17 135.36
2 464.20
9 847.20
7 714.20
30 847.20
7 623.00
30 492.00
94.50
378.00
25.00
21.00
4.00
22.92
22.92
4.00
2.00
2.00
Net payé : 3 708.11 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3218##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3218
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
3 ans et 11 mois 21/06/2021
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 250.00
RTT pris 160425 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
122.50
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
1.3000
68.25
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 325.00
0.8400
11.13
1 325.00
1.2600
16.70
Complémentaire - Santé
61.50
Accidents du travail & mal. professionnelles
5 250.00
0.7100
37.28
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 325.00
9.8600
130.65
1 325.00
14.7800
195.84
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.2500
223.13
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
4.0460
212.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
137.08
8.0000
10.97
CSG déduct. de l'impôt sur le revenu
5 295.20
6.8000
360.07
CSG/CRDS non déduct. de l'impôt sur le revenu
5 295.20
2.9000
153.56
Total des cotisations et contributions
1 181.22
2 373.00
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
61.50
Montant net social
4 068.78
Net à payer avant impôt sur le revenu
4 011.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.86
Impôt sur le revenu prélevé à la source - PAS
4 283.84
- 7.0000
299.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 533.61
Net payé
3 711.31
18.00
92.50
5 250.00
26 250.00
3 925.00
19 625.00
4 283.84
21 419.20
2 459.40
12 306.60
7 709.40
38 556.60
7 623.00
38 115.00
94.50
472.50
25.00
21.00
4.00
25.00
25.00
5.00
3.00
2.00
Net payé : 3 711.31 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3218##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3218
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
4 ans 21/06/2021
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 250.00
Journée de solidarité : 09/06/2025
Congés payés pris 020525 (1 jour)
- 1.00
242.2704
242.27
Congés payés pris 090525 (1 jour)
- 1.00
242.2704
242.27
Congés payés pris 300525 (1 jour)
- 1.00
242.2704
242.27
Indemnité congés payés (3 jours)
742.81
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
104.50
Salaire brut
5 786.60
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 786.60
1.3000
75.23
5 786.60
13.0000
752.26
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 861.60
0.8400
15.64
1 861.60
1.2600
23.46
Complémentaire - Santé
61.50
Accidents du travail & mal. professionnelles
5 786.60
0.7100
41.08
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 786.60
0.4000
23.15
5 786.60
2.0200
116.89
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 861.60
9.8600
183.56
1 861.60
14.7800
275.15
Famille
5 786.60
3.4500
199.64
Assurance chômage
Chômage
5 786.60
4.2500
245.93
APEC
5 786.60
0.0240
1.39
5 786.60
0.0360
2.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 786.60
0.0200
1.16
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 786.60
4.0460
234.13
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
143.84
8.0000
11.51
CSG déduct. de l'impôt sur le revenu
5 829.17
6.8000
396.38
CSG/CRDS non déduct. de l'impôt sur le revenu
5 829.17
2.9000
169.05
Total des cotisations et contributions
1 299.70
2 607.32
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
61.50
Montant net social
4 486.90
Net à payer avant impôt sur le revenu
4 429.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
94.75
Impôt sur le revenu prélevé à la source - PAS
4 717.45
- 7.0000
330.22
DUPLICATA
02972##BULLETIN##06-2025##S3218##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3218
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
4 ans 21/06/2021
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 863.83
Net payé
4 099.08
18.00
110.50
5 786.60
32 036.60
3 925.00
23 550.00
4 717.45
26 136.65
2 693.72
15 000.32
8 480.32
47 036.92
8 393.92
46 508.92
104.16
576.66
29.00
3.00
26.00
2.08
2.08
6.00
3.00
3.00
Net payé : 4 099.08 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3218##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3218
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
4 ans et 1 mois 21/06/2021
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 250.00
RTT pris 090625 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
83.50
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
1.3000
68.25
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 325.00
0.8400
11.13
1 325.00
1.2600
16.70
Complémentaire - Santé
61.50
Accidents du travail & mal. professionnelles
5 250.00
0.7100
37.28
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 325.00
9.8600
130.65
1 325.00
14.7800
195.84
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.2500
223.13
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
4.0460
212.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
137.08
8.0000
10.97
CSG déduct. de l'impôt sur le revenu
5 295.20
6.8000
360.07
CSG/CRDS non déduct. de l'impôt sur le revenu
5 295.20
2.9000
153.56
Total des cotisations et contributions
1 181.22
2 373.00
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
61.50
Montant net social
4 068.78
Net à payer avant impôt sur le revenu
4 001.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.86
Impôt sur le revenu prélevé à la source - PAS
4 283.84
- 7.0000
299.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 163.70
Net payé
3 701.71
21.00
131.50
5 250.00
37 286.60
3 925.00
27 475.00
4 283.84
30 420.49
2 473.80
17 474.12
7 723.80
54 760.72
7 623.00
54 131.92
94.50
671.16
29.00
3.00
26.00
4.17
4.17
7.00
4.00
3.00
Net payé : 3 701.71 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3218##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3218
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
4 ans et 2 mois 21/06/2021
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 250.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
63.50
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
1.3000
68.25
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 325.00
0.8400
11.13
1 325.00
1.2600
16.70
Complémentaire - Santé
61.50
Accidents du travail & mal. professionnelles
5 250.00
0.7100
37.28
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 325.00
9.8600
130.65
1 325.00
14.7800
195.84
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.2500
223.13
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
4.0460
212.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
137.08
8.0000
10.97
CSG déduct. de l'impôt sur le revenu
5 295.20
6.8000
360.07
CSG/CRDS non déduct. de l'impôt sur le revenu
5 295.20
2.9000
153.56
Total des cotisations et contributions
1 181.22
2 373.00
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
61.50
Montant net social
4 068.78
Net à payer avant impôt sur le revenu
4 004.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.86
Impôt sur le revenu prélevé à la source - PAS
4 283.84
- 7.0000
299.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 463.57
Net payé
3 704.91
20.00
151.50
5 250.00
42 536.60
3 925.00
31 400.00
4 283.84
34 704.33
2 469.00
19 943.12
7 719.00
62 479.72
7 623.00
61 754.92
94.50
765.66
29.00
3.00
26.00
6.25
6.25
8.00
4.00
4.00
Net payé : 3 704.91 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3218##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3218
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
4 ans et 3 mois 21/06/2021
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 250.00
Congés payés pris 010825 (1 jour)
- 1.00
242.2704
242.27
RTT pris 040825-070825 (4 jours)
- 4.00
Congés payés pris 080825-220825 (10 jours)
- 10.00
242.2704
2 422.70
Indemnité congés payés (11 jours)
2 723.62
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
56.50
Salaire brut
5 308.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 308.65
1.3000
69.01
5 308.65
13.0000
690.13
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 383.65
0.8400
11.62
1 383.65
1.2600
17.43
Complémentaire - Santé
61.50
Accidents du travail & mal. professionnelles
5 308.65
0.7100
37.69
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 308.65
0.4000
21.23
5 308.65
2.0200
107.23
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 383.65
9.8600
136.43
1 383.65
14.7800
204.51
Famille
5 308.65
3.4500
183.15
Assurance chômage
Chômage
5 308.65
4.2500
225.62
APEC
5 308.65
0.0240
1.27
5 308.65
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 308.65
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 308.65
4.0460
214.79
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
137.81
8.0000
11.02
CSG déduct. de l'impôt sur le revenu
5 353.56
6.8000
364.04
CSG/CRDS non déduct. de l'impôt sur le revenu
5 353.56
2.9000
155.25
Total des cotisations et contributions
1 194.15
2 398.57
Titres-restaurant
7.00
3.2000
22.40
7.00
4.8000
33.60
Réintégration fiscale
61.50
Montant net social
4 114.50
Net à payer avant impôt sur le revenu
4 092.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.83
Impôt sur le revenu prélevé à la source - PAS
4 331.25
- 7.0000
303.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 766.76
Net payé
3 788.91
7.00
158.50
5 308.65
47 845.25
3 925.00
35 325.00
4 331.25
39 035.58
2 432.17
22 375.29
7 740.82
70 220.54
7 707.22
69 462.14
95.56
861.22
29.00
14.00
15.00
8.33
8.33
9.00
8.00
1.00
Net payé : 3 788.91 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3218##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3218
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
4 ans et 4 mois 21/06/2021
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 250.00
Congés payés pris 030925 (1 jour)
- 1.00
242.2704
242.27
Indemnité congés payés (1 jour)
247.60
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
34.50
Salaire brut
5 255.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 255.33
1.3000
68.32
5 255.33
13.0000
683.19
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 330.33
0.8400
11.17
1 330.33
1.2600
16.76
Complémentaire - Santé
61.50
Accidents du travail & mal. professionnelles
5 255.33
0.7100
37.31
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 255.33
0.4000
21.02
5 255.33
2.0200
106.16
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 330.33
9.8600
131.17
1 330.33
14.7800
196.62
Famille
5 255.33
3.4500
181.31
Assurance chômage
Chômage
5 255.33
4.2500
223.35
APEC
5 255.33
0.0240
1.26
5 255.33
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 255.33
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 255.33
4.0460
212.64
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
137.14
8.0000
10.97
CSG déduct. de l'impôt sur le revenu
5 300.50
6.8000
360.43
CSG/CRDS non déduct. de l'impôt sur le revenu
5 300.50
2.9000
153.71
Total des cotisations et contributions
1 182.38
2 375.28
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
61.50
Montant net social
4 072.95
Net à payer avant impôt sur le revenu
4 002.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.94
Impôt sur le revenu prélevé à la source - PAS
4 288.16
- 7.3000
313.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 079.80
Net payé
3 689.51
22.00
180.50
5 255.33
53 100.58
3 925.00
39 250.00
4 288.16
43 323.74
2 480.88
24 856.17
7 736.21
77 956.75
7 630.61
77 092.75
94.60
955.82
29.00
15.00
14.00
10.42
10.42
10.00
8.00
2.00
Net payé : 3 689.51 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3218##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3218
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
4 ans et 5 mois 21/06/2021
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 250.00
RTT pris 231025 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
16.50
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
1.3000
68.25
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 325.00
0.8400
11.13
1 325.00
1.2600
16.70
Complémentaire - Santé
61.50
Accidents du travail & mal. professionnelles
5 250.00
0.7100
37.28
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 325.00
9.8600
130.65
1 325.00
14.7800
195.84
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.2500
223.13
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
4.0460
212.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
137.08
8.0000
10.97
CSG déduct. de l'impôt sur le revenu
5 295.20
6.8000
360.07
CSG/CRDS non déduct. de l'impôt sur le revenu
5 295.20
2.9000
153.56
Total des cotisations et contributions
1 181.22
2 373.00
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
61.50
Montant net social
4 068.78
Net à payer avant impôt sur le revenu
4 011.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.86
Impôt sur le revenu prélevé à la source - PAS
4 283.84
- 7.3000
312.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 392.52
Net payé
3 698.46
18.00
198.50
5 250.00
58 350.58
3 925.00
43 175.00
4 283.84
47 607.58
2 459.40
27 315.57
7 709.40
85 666.15
7 623.00
84 715.75
94.50
1 050.32
29.00
15.00
14.00
12.50
12.50
11.00
9.00
2.00
Net payé : 3 698.46 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3218##RUYNAT##Florian##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3218
185103851609802
FR76 1807 9673 8902 9667 5134 096
Administrateur Kubernetes
Cadre
2.3
150
21/06/2021
4 ans et 6 mois 21/06/2021
Bureaux d'études techniques
Monsieur Florian RUYNAT
16 rue de Friesenheim
67114 ESCHAU
Salaire de base (Forfait 215 jours)
5 250.00
Congés payés pris 101125 (1 jour)
- 1.00
242.2704
242.27
Indemnité congés payés (1 jour)
247.60
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours travaillés en sus au 12/2025
4.50
Salaire brut
5 255.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 255.33
1.3000
68.32
5 255.33
13.0000
683.19
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 330.33
0.8400
11.17
1 330.33
1.2600
16.76
Complémentaire - Santé
61.50
Accidents du travail & mal. professionnelles
5 255.33
0.7100
37.31
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 255.33
0.4000
21.02
5 255.33
2.0200
106.16
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 330.33
9.8600
131.17
1 330.33
14.7800
196.62
Famille
5 255.33
3.4500
181.31
Assurance chômage
Chômage
5 255.33
4.2500
223.35
APEC
5 255.33
0.0240
1.26
5 255.33
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 255.33
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 255.33
4.0460
212.64
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
137.14
8.0000
10.97
CSG déduct. de l'impôt sur le revenu
5 300.50
6.8000
360.43
CSG/CRDS non déduct. de l'impôt sur le revenu
5 300.50
2.9000
153.71
Total des cotisations et contributions
1 182.38
2 375.28
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
61.50
Montant net social
4 072.95
Net à payer avant impôt sur le revenu
4 005.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.94
Impôt sur le revenu prélevé à la source - PAS
4 288.16
- 7.3000
313.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 705.56
Net payé
3 692.71
21.00
219.50
5 255.33
63 605.91
3 925.00
47 100.00
4 288.16
51 895.74
2 476.08
29 791.65
7 731.41
93 397.56
7 630.61
92 346.36
94.60
1 144.92
29.00
16.00
13.00
14.58
14.58
12.00
9.00
3.00
Net payé : 3 692.71 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 000.00
Absence pour entrée/sortie
- 18.00
136.3600
2 454.48
FJ : jours à travailler du 6/2022 au 12/2022
124.00
FJ : jours restant à travailler jusqu'au 12/2022
120.00
Salaire brut
545.52
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
545.52
7.0000
38.19
Complémentaire - Incap. Inval. Décès
457.07
0.0400
0.18
457.07
1.5000
6.85
Complémentaire - Incap. Inval. Décès
88.45
0.8400
0.74
88.45
1.2600
1.11
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
545.52
0.7700
4.20
Retraite
Sécurité Sociale plafonnée
457.07
6.9000
31.54
457.07
8.5500
39.08
Sécurité Sociale déplafonnée
545.52
0.4000
2.18
545.52
1.9000
10.36
Complémentaire Tranche 1
457.07
4.1500
18.97
457.07
6.2200
28.43
Complémentaire Tranche 2
88.45
9.8600
8.72
88.45
14.7800
13.07
Famille
545.52
3.4500
18.82
Assurance chômage
Chômage
545.52
4.2000
22.91
APEC
545.52
0.0240
0.13
545.52
0.0360
0.19
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
545.52
0.0200
0.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
545.52
2.5210
13.77
Autres contributions dues par l'employeur
457.07
0.1000
0.46
CSG déduct. de l'impôt sur le revenu
617.43
6.8000
41.99
CSG/CRDS non déduct. de l'impôt sur le revenu
617.43
2.9000
17.91
Total des cotisations et contributions
122.36
271.05
Titres-restaurant
4.00
2.6000
10.40
4.00
3.9000
15.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
412.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
6.68
Impôt sur le revenu prélevé à la source - PAS
514.57
0.0000
0.00
Taux non personnalisé
Net payé
412.76
4.00
4.00
545.52
545.52
457.07
457.07
514.57
514.57
286.65
286.65
832.17
832.17
816.57
816.57
42.55
42.55
0.28
0.28
0.13
0.13
Net payé : 412.76 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
1 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 000.00
RTT pris 060722 (0,5 jour)
- 0.50
FJ : jours à travailler du 6/2022 au 12/2022
124.00
FJ : jours restant à travailler jusqu'au 12/2022
100.50
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 088.45
0.0400
1.24
3 088.45
1.5000
46.32
Complémentaire - Incap. Inval. Décès
- 88.45
0.8400
- 0.74
- 88.45
1.2600
- 1.11
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 000.00
0.7700
23.10
Retraite
Sécurité Sociale plafonnée
3 088.45
6.9000
213.10
3 088.45
8.5500
264.06
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 088.45
4.0100
123.85
3 088.45
6.0100
185.61
Complémentaire Tranche 1
- 457.07
0.1400
- 0.64
- 457.07
0.2100
- 0.96
Complémentaire Tranche 2
- 88.45
9.8600
- 8.72
- 88.45
14.7800
- 13.07
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
2.5210
75.63
Autres contributions dues par l'employeur
3 088.45
0.1000
3.09
CSG déduct. de l'impôt sur le revenu
3 066.21
6.8000
208.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 066.21
2.9000
88.92
Total des cotisations et contributions
638.23
1 154.35
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 312.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.37
Impôt sur le revenu prélevé à la source - PAS
2 524.19
- 0.5000
12.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
12.62
Net payé
2 299.75
19.50
23.50
3 000.00
3 545.52
3 428.00
3 885.07
2 524.19
3 038.76
1 228.45
1 515.10
4 228.45
5 060.62
4 154.35
4 970.92
234.00
276.55
2.36
2.36
1.13
0.50
0.63
Net payé : 2 299.75 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
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Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
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Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
2 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 000.00
Congé sans solde 010822-120822
- 10.00
130.4348
1 304.35
FJ : jours à travailler du 6/2022 au 12/2022
114.00
FJ : jours restant à travailler jusqu'au 12/2022
78.50
Salaire brut
1 695.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 695.65
7.0000
118.70
Complémentaire - Incap. Inval. Décès
1 695.65
0.0400
0.68
1 695.65
1.5000
25.44
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
1 695.65
0.7700
13.06
Retraite
Sécurité Sociale plafonnée
1 695.65
6.9000
117.00
1 695.65
8.5500
144.98
Sécurité Sociale déplafonnée
1 695.65
0.4000
6.78
1 695.65
1.9000
32.22
Complémentaire Tranche 1
1 695.65
4.0100
67.99
1 695.65
6.0100
101.90
Famille
1 695.65
3.4500
58.50
Assurance chômage
Chômage
1 695.65
4.2000
71.21
APEC
1 695.65
0.0240
0.41
1 695.65
0.0360
0.61
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 695.65
0.0200
0.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 695.65
2.6210
44.45
CSG déduct. de l'impôt sur le revenu
1 764.92
6.8000
120.01
CSG/CRDS non déduct. de l'impôt sur le revenu
1 764.92
2.9000
51.18
Total des cotisations et contributions
364.05
684.91
Titres-restaurant
12.00
2.6000
31.20
12.00
3.9000
46.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
1 300.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
23.42
Impôt sur le revenu prélevé à la source - PAS
1 456.28
- 0.5000
7.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
19.90
Net payé
1 293.12
12.00
35.50
1 695.65
5 241.17
2 101.03
5 986.10
1 456.28
4 495.04
731.71
2 246.81
2 427.36
7 487.98
2 380.56
7 351.48
132.26
408.81
3.64
3.64
2.13
0.50
1.63
Net payé : 1 293.12 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00044##SIMON##Mathieu##49028043500044
Eléments de paie
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A déduire
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Charges patronales
BULLETIN DE SALAIRE
Jours
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Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
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Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
3 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 000.00
FJ : jours à travailler du 6/2022 au 12/2022
114.00
FJ : jours restant à travailler jusqu'au 12/2022
56.50
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 000.00
0.7700
23.10
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
2.6210
78.63
CSG déduct. de l'impôt sur le revenu
3 066.00
6.8000
208.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 066.00
2.9000
88.91
Total des cotisations et contributions
638.62
1 155.21
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 304.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.38
Impôt sur le revenu prélevé à la source - PAS
2 523.79
- 3.2000
80.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
100.66
Net payé
2 223.42
22.00
57.50
3 000.00
8 241.17
3 428.00
9 414.10
2 523.79
7 018.83
1 241.01
3 487.82
4 241.01
11 728.99
4 155.21
11 506.69
234.00
642.81
5.72
5.72
3.13
0.50
2.63
Net payé : 2 223.42 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
4 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 000.00
RTT pris 311022 (1 jour)
- 1.00
FJ : jours à travailler du 6/2022 au 12/2022
114.00
FJ : jours restant à travailler jusqu'au 12/2022
36.50
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 000.00
0.7700
23.10
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
2.6210
78.63
CSG déduct. de l'impôt sur le revenu
3 066.00
6.8000
208.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 066.00
2.9000
88.91
Total des cotisations et contributions
638.62
1 155.21
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 309.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.38
Impôt sur le revenu prélevé à la source - PAS
2 523.79
- 3.2000
80.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
181.42
Net payé
2 228.62
20.00
77.50
3 000.00
11 241.17
3 428.00
12 842.10
2 523.79
9 542.62
1 233.21
4 721.03
4 233.21
15 962.20
4 155.21
15 661.90
234.00
876.81
7.81
7.81
4.13
1.50
2.63
Net payé : 2 228.62 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
5 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 000.00
FJ : jours à travailler du 6/2022 au 12/2022
114.00
FJ : jours restant à travailler jusqu'au 12/2022
16.50
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 000.00
0.7700
23.10
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
2.6210
78.63
CSG déduct. de l'impôt sur le revenu
3 066.00
6.8000
208.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 066.00
2.9000
88.91
Total des cotisations et contributions
638.62
1 155.21
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 309.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.38
Impôt sur le revenu prélevé à la source - PAS
2 523.79
- 3.2000
80.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
262.18
Net payé
2 228.62
20.00
97.50
3 000.00
14 241.17
3 428.00
16 270.10
2 523.79
12 066.41
1 233.21
5 954.24
4 233.21
20 195.41
4 155.21
19 817.11
234.00
1 110.81
9.89
9.89
5.13
1.50
3.63
Net payé : 2 228.62 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
6 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 000.00
RTT pris 231222-291222 (5 jours)
- 5.00
RTT pris 301222 (0,5 jour)
- 0.50
Congés payés pris 301222 (0,5 jour)
- 0.50
138.4402
69.22
Indemnité congés payés (0,5 jour)
69.22
FJ : jours à travailler du 6/2022 au 12/2022
114.00
FJ : jours restant à travailler jusqu'au 12/2022
0.50
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 000.00
0.7700
23.10
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
2.6210
78.63
Autres contributions dues par l'employeur
118.50
32.0000
37.92
Autres contributions dues par l'employeur
299.11
8.0000
23.94
CSG déduct. de l'impôt sur le revenu
3 066.00
6.8000
208.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 066.00
2.9000
88.91
Total des cotisations et contributions
638.62
1 217.07
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 319.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.38
Impôt sur le revenu prélevé à la source - PAS
2 523.79
- 3.2000
80.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
342.94
Net payé
2 239.02
16.00
113.50
3 000.00
17 241.17
3 428.00
19 698.10
2 523.79
14 590.20
1 279.47
7 233.71
4 279.47
24 474.88
4 217.07
24 034.18
234.00
1 344.81
11.97
0.50
11.47
6.13
7.00
- 0.87
Net payé : 2 239.02 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
7 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 333.33
RTT pris 170123 (1 jour)
- 1.00
FJ : jours à travailler du 1/2023 au 12/2023
124.00
FJ : jours restant à travailler jusqu'au 12/2023
103.00
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7500
25.00
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
3.1210
104.02
Autres contributions dues par l'employeur
123.50
8.0000
9.88
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 301.26
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 557.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 3.2000
89.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
89.49
Net payé
2 467.85
21.00
21.00
3 333.33
3 333.33
3 666.00
3 666.00
2 796.60
2 796.60
1 402.06
1 402.06
4 735.39
4 735.39
4 634.59
4 634.59
260.00
260.00
14.06
0.50
13.56
2.13
1.00
1.13
Net payé : 2 467.85 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
8 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 333.33
Congés payés pris 170223 (1 jour)
- 1.00
153.8223
153.82
Indemnité congés payés (1 jour)
153.82
FJ : jours à travailler du 1/2023 au 12/2023
124.00
FJ : jours restant à travailler jusqu'au 12/2023
84.00
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7500
25.00
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
3.1210
104.02
Autres contributions dues par l'employeur
123.50
8.0000
9.88
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 301.26
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 563.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 3.2000
89.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
178.98
Net payé
2 474.25
19.00
40.00
3 333.33
6 666.66
3 666.00
7 332.00
2 796.60
5 593.20
1 392.46
2 794.52
4 725.79
9 461.18
4 634.59
9 269.18
260.00
520.00
16.14
1.50
14.64
3.11
1.00
2.11
Net payé : 2 474.25 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
9 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 333.33
FJ : jours à travailler du 1/2023 au 12/2023
124.00
FJ : jours restant à travailler jusqu'au 12/2023
61.00
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7500
25.00
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
3.1210
104.02
Autres contributions dues par l'employeur
123.50
8.0000
9.88
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 301.26
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 550.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 3.2000
89.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
268.47
Net payé
2 461.45
23.00
63.00
3 333.33
9 999.99
3 666.00
10 998.00
2 796.60
8 389.80
1 411.66
4 206.18
4 744.99
14 206.17
4 634.59
13 903.77
260.00
780.00
18.22
1.50
16.72
4.09
1.00
3.09
Net payé : 2 461.45 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
10 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 333.33
Congés payés pris 170423-210423 (5 jours)
- 5.00
153.8223
769.11
Indemnité congés payés (5 jours)
769.11
FJ : jours à travailler du 1/2023 au 12/2023
124.00
FJ : jours restant à travailler jusqu'au 12/2023
47.00
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7500
25.00
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
3.1210
104.02
Autres contributions dues par l'employeur
123.50
8.0000
9.88
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 301.26
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 579.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 3.2000
89.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
357.96
Net payé
2 490.25
14.00
77.00
3 333.33
13 333.32
3 666.00
14 664.00
2 796.60
11 186.40
1 368.46
5 574.64
4 701.79
18 907.96
4 634.59
18 538.36
260.00
1 040.00
20.31
6.50
13.81
4.96
1.00
3.96
Net payé : 2 490.25 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
11 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 333.33
Journée de solidarité : 29/05/2023
RTT pris 290523 (1 jour)
- 1.00
FJ : jours à travailler du 1/2023 au 12/2023
240.00
FJ : jours restant à travailler jusqu'au 12/2023
144.00
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7500
25.00
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
3.1710
105.69
Autres contributions dues par l'employeur
123.50
8.0000
9.88
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 302.93
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 563.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 3.2000
89.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
447.45
Net payé
2 474.25
19.00
96.00
3 333.33
16 666.65
3 666.00
18 330.00
2 796.60
13 983.00
1 394.13
6 968.77
4 727.46
23 635.42
4 636.26
23 174.62
260.00
1 300.00
24.00
6.50
17.50
5.83
2.00
3.83
Net payé : 2 474.25 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
1 an
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 333.33
FJ : jours à travailler du 1/2023 au 12/2023
216.00
FJ : jours restant à travailler jusqu'au 12/2023
98.00
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 333.33
0.7500
25.00
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
3.1460
104.86
Autres contributions dues par l'employeur
123.50
8.0000
9.88
CSG déduct. de l'impôt sur le revenu
3 398.50
6.8000
231.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 398.50
2.9000
98.56
Total des cotisations et contributions
708.79
1 302.10
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 554.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.23
Impôt sur le revenu prélevé à la source - PAS
2 796.60
- 3.2000
89.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
536.94
Net payé
2 464.65
22.00
118.00
3 333.33
19 999.98
3 666.00
21 996.00
2 796.60
16 779.60
1 407.70
8 376.47
4 741.03
28 376.45
4 635.43
27 810.05
260.00
1 560.00
24.00
6.50
17.50
2.08
2.08
6.70
2.00
4.70
Net payé : 2 464.65 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
1 an et 1 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 333.33
RTT pris 120723-170723 (3 jours)
- 3.00
Congés payés pris 310723 (1 jour)
- 1.00
153.8223
153.82
Indemnité congés payés (1 jour)
153.82
FJ : jours à travailler du 1/2023 au 12/2023
217.00
FJ : jours restant à travailler jusqu'au 12/2023
83.00
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 333.33
0.7500
25.00
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
3.1460
104.86
Autres contributions dues par l'employeur
126.50
8.0000
10.12
CSG déduct. de l'impôt sur le revenu
3 401.50
6.8000
231.30
CSG/CRDS non déduct. de l'impôt sur le revenu
3 401.50
2.9000
98.64
Total des cotisations et contributions
709.07
1 305.34
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
76.50
Montant net social
2 675.59
Net à payer avant impôt sur le revenu
2 573.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.17
Impôt sur le revenu prélevé à la source - PAS
2 799.40
- 3.2000
89.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
626.52
Net payé
2 483.48
16.00
134.00
3 333.33
23 333.31
3 666.00
25 662.00
2 799.40
19 579.00
1 382.14
9 758.61
4 715.47
33 091.92
4 638.67
32 448.72
260.00
1 820.00
24.00
7.50
16.50
4.17
4.17
7.57
5.00
2.57
Net payé : 2 483.48 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
1 an et 2 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 333.33
Congés payés pris 010823-210823 (14 jours)
- 14.00
153.8223
2 153.51
Indemnité congés payés (14 jours)
2 153.51
FJ : jours à travailler du 1/2023 au 12/2023
216.00
FJ : jours restant à travailler jusqu'au 12/2023
74.00
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.0400
1.33
3 333.33
1.5000
50.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 333.33
0.7500
25.00
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
3.1460
104.86
Autres contributions dues par l'employeur
126.50
8.0000
10.12
CSG déduct. de l'impôt sur le revenu
3 401.50
6.8000
231.30
CSG/CRDS non déduct. de l'impôt sur le revenu
3 401.50
2.9000
98.64
Total des cotisations et contributions
709.07
1 305.34
Titres-restaurant
8.00
3.2000
25.60
8.00
4.8000
38.40
Réintégration fiscale
76.50
Montant net social
2 675.59
Net à payer avant impôt sur le revenu
2 598.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.17
Impôt sur le revenu prélevé à la source - PAS
2 799.40
- 3.2000
89.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
716.10
Net payé
2 509.08
8.00
142.00
3 333.33
26 666.64
3 666.00
29 328.00
2 799.40
22 378.40
1 343.74
11 102.35
4 677.07
37 768.99
4 638.67
37 087.39
260.00
2 080.00
24.00
21.50
2.50
6.25
6.25
8.44
5.00
3.44
Net payé : 2 509.08 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
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Congés N-1
Congés N
Jours RTT
Acquis
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Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
1 an et 3 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 750.00
Congés payés pris 280923 (1 jour)
- 1.00
173.0503
173.05
Indemnité congés payés (1 jour)
173.05
FJ : jours à travailler du 1/2023 au 12/2023
216.00
FJ : jours restant à travailler jusqu'au 12/2023
54.00
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 750.00
0.7500
28.13
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
1.9000
71.25
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2000
157.51
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.1460
117.99
Autres contributions dues par l'employeur
132.75
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
3 817.12
6.8000
259.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.12
2.9000
110.70
Total des cotisations et contributions
796.79
1 458.24
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
3 010.96
Net à payer avant impôt sur le revenu
2 889.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
716.10
Net payé
2 889.21
20.00
162.00
3 750.00
30 416.64
3 666.00
32 994.00
3 140.41
25 518.81
1 554.24
12 656.59
5 304.24
43 073.23
5 208.24
42 295.63
292.50
2 372.50
24.00
22.50
1.50
8.33
8.33
9.31
5.00
4.31
Net payé : 2 889.21 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
1 an et 4 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 750.00
Congés payés pris 061023 (0,5 jour)
- 0.50
173.0503
86.53
Indemnité congés payés (0,5 jour)
86.53
Prime de vacances
479.89
FJ : jours à travailler du 1/2023 au 12/2023
216.00
FJ : jours restant à travailler jusqu'au 12/2023
32.50
Salaire brut
4 229.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 229.89
7.0000
296.09
Complémentaire - Incap. Inval. Décès
4 229.89
0.0400
1.69
4 229.89
1.5000
63.45
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
4 229.89
0.7500
31.72
Retraite
Sécurité Sociale plafonnée
4 229.89
6.9000
291.86
4 229.89
8.5500
361.66
Sécurité Sociale déplafonnée
4 229.89
0.4000
16.92
4 229.89
1.9000
80.37
Complémentaire Tranche 1
4 229.89
4.0100
169.62
4 229.89
6.0100
254.22
Famille
4 229.89
3.4500
145.93
Assurance chômage
Chômage
4 229.89
4.2000
177.65
APEC
4 229.89
0.0240
1.02
4 229.89
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 229.89
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 229.89
3.1460
133.08
Autres contributions dues par l'employeur
139.95
8.0000
11.20
CSG déduct. de l'impôt sur le revenu
4 295.82
6.8000
292.12
CSG/CRDS non déduct. de l'impôt sur le revenu
4 295.82
2.9000
124.58
Total des cotisations et contributions
897.81
1 634.24
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
76.50
Montant net social
3 397.22
Net à payer avant impôt sur le revenu
3 264.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.21
Impôt sur le revenu prélevé à la source - PAS
3 533.16
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
716.10
Net payé
3 264.88
21.50
183.50
4 229.89
34 646.53
3 666.00
36 660.00
3 533.16
29 051.97
1 735.04
14 391.63
5 964.93
49 038.16
5 864.13
48 159.76
329.93
2 702.43
24.00
23.00
1.00
10.42
10.42
10.18
5.00
5.18
Net payé : 3 264.88 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
1 an et 5 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 750.00
Congés payés pris 091123 (1 jour)
- 1.00
173.0503
173.05
RTT pris 171123 (1 jour)
- 1.00
RTT pris 241123 (0,5 jour)
- 0.50
Indemnité congés payés (1 jour)
173.05
FJ : jours à travailler du 1/2023 au 12/2023
216.00
FJ : jours restant à travailler jusqu'au 12/2023
14.00
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 750.00
0.7500
28.13
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
1.9000
71.25
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2000
157.51
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.1460
117.99
Autres contributions dues par l'employeur
132.75
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
3 817.12
6.8000
259.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.12
2.9000
110.70
Total des cotisations et contributions
796.79
1 458.24
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
76.50
Montant net social
3 010.96
Net à payer avant impôt sur le revenu
2 895.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
716.10
Net payé
2 895.61
18.50
202.00
3 750.00
38 396.53
3 666.00
40 326.00
3 140.41
32 192.38
1 544.64
15 936.27
5 294.64
54 332.80
5 208.24
53 368.00
292.50
2 994.93
24.00
24.00
12.50
12.50
11.05
6.50
4.55
Net payé : 2 895.61 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
1 an et 6 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 750.00
RTT pris 081223 (0,5 jour)
- 0.50
RTT pris 151223 (1 jour)
- 1.00
RTT pris 261223-291223 (4 jours)
- 4.00
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 750.00
0.7500
28.13
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
1.9000
71.25
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2000
157.51
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.1460
117.99
Autres contributions dues par l'employeur
132.75
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
3 817.12
6.8000
259.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.12
2.9000
110.70
Total des cotisations et contributions
796.79
1 458.24
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Réintégration fiscale
76.50
Montant net social
3 010.96
Net à payer avant impôt sur le revenu
2 908.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
716.10
Net payé
2 908.41
14.50
216.50
3 750.00
42 146.53
3 666.00
43 992.00
3 140.41
35 332.79
1 525.44
17 461.71
5 275.44
59 608.24
5 208.24
58 576.24
292.50
3 287.43
24.00
24.00
14.58
14.58
13.00
12.00
1.00
Net payé : 2 908.41 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
1 an et 7 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 750.00
Congés payés pris 020124-050124 (4 jours)
- 4.00
173.0503
692.20
RTT pris 260124 (0,5 jour)
- 0.50
Indemnité congés payés (4 jours)
692.20
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
197.50
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 750.00
0.6600
24.75
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2500
159.38
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.6460
136.74
Autres contributions dues par l'employeur
132.75
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
3 817.12
6.8000
259.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.12
2.9000
110.70
Total des cotisations et contributions
796.79
1 479.98
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
76.50
Montant net social
2 953.21
Net à payer avant impôt sur le revenu
2 898.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
0.0000
0.00
Taux personnalisé
Net payé
2 898.81
17.50
17.50
3 750.00
3 750.00
3 864.00
3 864.00
3 140.41
3 140.41
1 561.58
1 561.58
5 311.58
5 311.58
5 229.98
5 229.98
292.50
292.50
24.00
24.00
16.67
4.00
12.67
1.12
0.50
0.62
Net payé : 2 898.81 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
1 an et 8 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 750.00
RTT pris 260124 (0,5 jour)
- 0.50
RTT pris 290124 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
177.50
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 750.00
0.6600
24.75
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2500
159.38
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.6460
136.74
Autres contributions dues par l'employeur
132.75
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
3 817.12
6.8000
259.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.12
2.9000
110.70
Total des cotisations et contributions
796.79
1 479.98
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
76.50
Montant net social
2 953.21
Net à payer avant impôt sur le revenu
2 898.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
0.0000
0.00
Taux personnalisé
Net payé
2 898.81
20.00
37.50
3 750.00
7 500.00
3 864.00
7 728.00
3 140.41
6 280.82
1 561.58
3 123.16
5 311.58
10 623.16
5 229.98
10 459.96
292.50
585.00
24.00
24.00
18.75
4.00
14.75
3.20
1.50
1.70
Net payé : 2 898.81 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
1 an et 9 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 750.00
RTT pris 190324 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
157.00
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 750.00
0.6600
24.75
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2500
159.38
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.6460
136.74
Autres contributions dues par l'employeur
132.75
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
3 817.12
6.8000
259.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.12
2.9000
110.70
Total des cotisations et contributions
796.79
1 479.98
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
2 953.21
Net à payer avant impôt sur le revenu
2 889.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
0.0000
0.00
Taux personnalisé
Net payé
2 889.21
20.50
58.00
3 750.00
11 250.00
3 864.00
11 592.00
3 140.41
9 421.23
1 575.98
4 699.14
5 325.98
15 949.14
5 229.98
15 689.94
292.50
877.50
24.00
24.00
20.83
4.00
16.83
4.28
2.00
2.28
Net payé : 2 889.21 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
1 an et 10 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 750.00
RTT pris 190424 (0,5 jour)
- 0.50
Congés payés pris 220424-260424 (5 jours)
- 5.00
173.0503
865.25
Indemnité congés payés (5 jours)
865.25
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
136.50
Salaire brut
3 750.00
Maladie - maternité - invalidité - décès
3 750.00
7.0000
262.50
Contribution Solidarité Autonomie
3 750.00
0.3000
11.25
Vieillesse déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Vieillesse plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Allocations familiales
3 750.00
3.4500
129.38
Accident du travail
3 750.00
0.6600
24.75
FNAL plafonné
3 750.00
0.1000
3.75
Versement mobilités
3 750.00
1.5000
56.25
Forfait social sur contributions de prévoyance
132.75
8.0000
10.62
CSG déductible
3 817.12
6.8000
259.56
CSG non déductible et CRDS
3 817.12
2.9000
110.70
Assurance chômage TrA+TrB
3 750.00
4.0500
151.88
AGS
3 750.00
0.2000
7.50
Retraite TU1
3 750.00
3.1500
118.13
3 750.00
4.7200
177.00
Contribution d'Equilibre Général TU1
3 750.00
0.8600
32.25
3 750.00
1.2900
48.38
APEC TrA
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Contribution au dialogue social
3 750.00
0.0160
0.60
Prévoyance cadre TrA
3 750.00
0.7400
27.75
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 750.00
0.0400
1.50
3 750.00
0.7600
28.50
Contribution formation prof. (légal)
3 750.00
1.0000
37.50
Contribution formation prof. (conventionnel)
3 750.00
0.0500
1.88
Taxe d'apprentissage
3 750.00
0.5900
22.13
Taxe d'apprentissage (Libératoire)
3 750.00
0.0900
3.38
Contribution ADESATT
3 750.00
0.0200
0.75
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Total des retenues déductibles
686.09
Total des retenues non déductibles
158.70
Total des retenues
844.79
1 551.98
Réintégration fiscale
76.50
Montant net social
2 953.21
Net à payer avant impôt sur le revenu
2 905.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
0.0000
0.00
Taux personnalisé
Net payé
2 905.21
15.50
73.50
3 750.00
15 000.00
3 864.00
15 456.00
3 140.41
12 561.64
1 551.98
6 251.12
5 301.98
21 251.12
5 229.98
20 919.92
24.00
24.00
22.92
9.00
13.92
5.36
2.50
2.86
Net payé : 2 905.21 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
1 an et 11 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 750.00
Journée de solidarité : 20/05/2024
RTT pris 100524 (1 jour)
- 1.00
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
122.50
Salaire brut
3 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 750.00
7.0000
262.50
Complémentaire - Incap. Inval. Décès
3 750.00
0.0400
1.50
3 750.00
1.5000
56.25
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 750.00
0.6600
24.75
Retraite
Sécurité Sociale plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Sécurité Sociale déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Complémentaire Tranche 1
3 750.00
4.0100
150.38
3 750.00
6.0100
225.38
Famille
3 750.00
3.4500
129.38
Assurance chômage
Chômage
3 750.00
4.2500
159.38
APEC
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 750.00
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 750.00
3.6460
136.74
Autres contributions dues par l'employeur
132.75
8.0000
10.62
CSG déduct. de l'impôt sur le revenu
3 817.12
6.8000
259.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.12
2.9000
110.70
Total des cotisations et contributions
796.79
1 479.98
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
76.50
Montant net social
2 953.21
Net à payer avant impôt sur le revenu
2 895.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.24
Impôt sur le revenu prélevé à la source - PAS
3 140.41
0.0000
0.00
Taux personnalisé
Net payé
2 895.61
19.00
92.50
3 750.00
18 750.00
3 864.00
19 320.00
3 140.41
15 702.05
1 566.38
7 817.50
5 316.38
26 567.50
5 229.98
26 149.90
292.50
1 462.50
24.00
24.00
25.00
9.00
16.00
6.44
3.50
2.94
Net payé : 2 895.61 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
2 ans
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 750.00
Congés payés pris 300524 (1 jour)
- 1.00
173.0503
173.05
Absence maladie 030624-070624
- 5.00
187.5000
937.50
Indemnité congés payés (1 jour)
175.00
Maintien absence maladie 100%
937.50
IJSS brutes
104.56
Ajustement du net
19.02
Prime de vacances
491.76
FJ : jours à travailler du 1/2024 au 12/2024
210.00
FJ : jours restant à travailler jusqu'au 12/2024
103.50
Jours CP acquis au titre de la maladie
0.35
Total jours CP acquis au titre de la maladie
0.35
Salaire brut
4 120.13
Maladie - maternité - invalidité - décès
4 120.13
7.0000
288.41
Contribution Solidarité Autonomie
4 120.13
0.3000
12.36
Vieillesse déplafonnée
4 120.13
0.4000
16.48
4 120.13
2.0200
83.23
Vieillesse plafonnée
4 120.13
6.9000
284.29
4 120.13
8.5500
352.27
Allocations familiales
4 120.13
3.4500
142.14
Accident du travail
4 120.13
0.6600
27.19
FNAL plafonné
4 120.13
0.1000
4.12
Versement mobilités
4 120.13
1.5000
61.80
Forfait social sur contributions de prévoyance
138.30
8.0000
11.06
CSG déductible
4 186.33
6.8000
284.67
CSG non déductible et CRDS
4 186.33
2.9000
121.40
Assurance chômage TrA+TrB
4 120.13
4.0500
166.87
AGS
4 120.13
0.2000
8.24
Retraite TU1
4 120.13
3.1500
129.78
4 120.13
4.7200
194.47
Contribution d'Equilibre Général TU1
4 120.13
0.8600
35.43
4 120.13
1.2900
53.15
APEC TrA
4 120.13
0.0240
0.99
4 120.13
0.0360
1.48
Contribution au dialogue social
4 120.13
0.0160
0.66
Prévoyance cadre TrA
4 120.13
0.7400
30.49
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
4 120.13
0.0400
1.65
4 120.13
0.7600
31.31
Contribution formation prof. (légal)
4 120.13
1.0000
41.20
Contribution formation prof. (conventionnel)
4 120.13
0.0500
2.06
Taxe d'apprentissage
4 120.13
0.5900
24.31
Taxe d'apprentissage (Libératoire)
4 120.13
0.0900
3.71
Contribution ADESATT
4 120.13
0.0200
0.82
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Total des retenues déductibles
753.29
Total des retenues non déductibles
166.20
Total des retenues
919.49
1 685.05
Réintégration fiscale
76.50
DUPLICATA
001725##BULLETIN##06-2024##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
2 ans
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
IJSS nettes
104.56
93.3000
97.55
Montant net social
3 342.99
Net à payer avant impôt sur le revenu
3 298.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.61
Impôt sur le revenu prélevé à la source - PAS
3 543.93
0.0000
0.00
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
100.59
Net payé
3 298.19
14.00
106.50
4 120.13
22 870.13
3 864.00
23 184.00
3 443.34
19 145.39
1 685.05
9 502.55
5 805.18
32 372.68
5 737.98
31 887.88
25.00
10.00
15.00
2.08
2.08
7.52
3.50
4.02
Net payé : 3 298.19 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
2 ans et 1 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 750.00
Congés payés pris 220724-310724 (8 jours)
- 8.00
173.0503
1 384.40
Indemnité congés payés (8 jours)
1 400.00
FJ : jours à travailler du 1/2024 au 12/2024
210.00
FJ : jours restant à travailler jusqu'au 12/2024
88.50
Salaire brut
3 765.60
Maladie - maternité - invalidité - décès
3 765.60
7.0000
263.59
Contribution Solidarité Autonomie
3 765.60
0.3000
11.30
Vieillesse déplafonnée
3 765.60
0.4000
15.06
3 765.60
2.0200
76.07
Vieillesse plafonnée
3 765.60
6.9000
259.83
3 765.60
8.5500
321.96
Allocations familiales
3 765.60
3.4500
129.91
Accident du travail
3 765.60
0.6600
24.85
FNAL plafonné
3 765.60
0.1000
3.77
Versement mobilités
3 765.60
1.5000
56.48
Forfait social sur contributions de prévoyance
136.49
8.0000
10.92
CSG déductible
3 836.19
6.8000
260.86
CSG non déductible et CRDS
3 836.19
2.9000
111.25
Assurance chômage TrA+TrB
3 765.60
4.0500
152.51
AGS
3 765.60
0.2500
9.41
Retraite TU1
3 765.60
3.1500
118.62
3 765.60
4.7200
177.74
Contribution d'Equilibre Général TU1
3 765.60
0.8600
32.38
3 765.60
1.2900
48.58
APEC TrA
3 765.60
0.0240
0.90
3 765.60
0.0360
1.36
Contribution au dialogue social
3 765.60
0.0160
0.60
Prévoyance cadre TrA
3 765.60
0.7400
27.87
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 765.60
0.0400
1.51
3 765.60
0.7600
28.62
Contribution formation prof. (légal)
3 765.60
1.0000
37.66
Contribution formation prof. (conventionnel)
3 765.60
0.0500
1.88
Taxe d'apprentissage
3 765.60
0.5900
22.22
Taxe d'apprentissage (Libératoire)
3 765.60
0.0900
3.39
Contribution ADESATT
3 765.60
0.0200
0.75
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Total des retenues déductibles
689.16
Total des retenues non déductibles
159.25
Total des retenues
848.41
1 563.44
Réintégration fiscale
80.00
Montant net social
2 965.19
Net à payer avant impôt sur le revenu
2 917.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.39
Impôt sur le revenu prélevé à la source - PAS
3 156.44
0.0000
0.00
Taux personnalisé
Net payé
2 917.19
15.00
121.50
3 765.60
26 635.73
3 864.00
27 048.00
3 156.44
22 301.83
1 563.44
11 065.99
5 329.04
37 701.72
5 257.04
37 144.92
25.00
18.00
7.00
4.17
4.17
8.60
3.50
5.10
Net payé : 2 917.19 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
2 ans et 2 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 750.00
Congés payés pris 010824-090824 (7 jours)
- 7.00
173.0503
1 211.35
RTT pris 120824-140824 (3 jours)
- 3.00
Indemnité congés payés (7 jours)
1 225.00
FJ : jours à travailler du 1/2024 au 12/2024
210.00
FJ : jours restant à travailler jusqu'au 12/2024
77.50
Salaire brut
3 763.65
Maladie - maternité - invalidité - décès
3 763.65
7.0000
263.46
Contribution Solidarité Autonomie
3 763.65
0.3000
11.29
Vieillesse déplafonnée
3 763.65
0.4000
15.05
3 763.65
2.0200
76.03
Vieillesse plafonnée
3 763.65
6.9000
259.69
3 763.65
8.5500
321.79
Allocations familiales
3 763.65
3.4500
129.85
Accident du travail
3 763.65
0.6600
24.84
FNAL plafonné
3 763.65
0.1000
3.76
Versement mobilités
3 763.65
1.5000
56.45
Forfait social sur contributions de prévoyance
136.45
8.0000
10.92
CSG déductible
3 834.24
6.8000
260.73
CSG non déductible et CRDS
3 834.24
2.9000
111.19
Assurance chômage TrA+TrB
3 763.65
4.0500
152.43
AGS
3 763.65
0.2500
9.41
Retraite TU1
3 763.65
3.1500
118.55
3 763.65
4.7200
177.64
Contribution d'Equilibre Général TU1
3 763.65
0.8600
32.37
3 763.65
1.2900
48.55
APEC TrA
3 763.65
0.0240
0.90
3 763.65
0.0360
1.35
Contribution au dialogue social
3 763.65
0.0160
0.60
Prévoyance cadre TrA
3 763.65
0.7400
27.85
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 763.65
0.0400
1.51
3 763.65
0.7600
28.60
Contribution formation prof. (légal)
3 763.65
1.0000
37.64
Contribution formation prof. (conventionnel)
3 763.65
0.0500
1.88
Taxe d'apprentissage
3 763.65
0.5900
22.21
Taxe d'apprentissage (Libératoire)
3 763.65
0.0900
3.39
Contribution ADESATT
3 763.65
0.0200
0.75
Titres-restaurant
11.00
3.2000
35.20
11.00
4.8000
52.80
Total des retenues déductibles
688.80
Total des retenues non déductibles
146.39
Total des retenues
835.19
1 543.49
Réintégration fiscale
80.00
Montant net social
2 963.66
Net à payer avant impôt sur le revenu
2 928.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.38
Impôt sur le revenu prélevé à la source - PAS
3 154.85
0.0000
0.00
Taux personnalisé
Net payé
2 928.46
11.00
132.50
3 763.65
30 399.38
3 864.00
30 912.00
3 154.85
25 456.68
1 543.49
12 609.48
5 307.14
43 008.86
5 254.34
42 399.26
25.00
25.00
6.25
6.25
9.68
6.50
3.18
Net payé : 2 928.46 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
2 ans et 3 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 750.00
RTT pris 180924 (1 jour)
- 1.00
FJ : jours à travailler du 1/2024 au 12/2024
210.00
FJ : jours restant à travailler jusqu'au 12/2024
57.50
Salaire brut
3 750.00
Maladie - maternité - invalidité - décès
3 750.00
7.0000
262.50
Contribution Solidarité Autonomie
3 750.00
0.3000
11.25
Vieillesse déplafonnée
3 750.00
0.4000
15.00
3 750.00
2.0200
75.75
Vieillesse plafonnée
3 750.00
6.9000
258.75
3 750.00
8.5500
320.63
Allocations familiales
3 750.00
3.4500
129.38
Accident du travail
3 750.00
0.6600
24.75
FNAL plafonné
3 750.00
0.1000
3.75
Versement mobilités
3 750.00
1.5000
56.25
Forfait social sur contributions de prévoyance
136.25
8.0000
10.90
CSG déductible
3 820.62
6.8000
259.80
CSG non déductible et CRDS
3 820.62
2.9000
110.80
Assurance chômage TrA+TrB
3 750.00
4.0500
151.88
AGS
3 750.00
0.2500
9.38
Retraite TU1
3 750.00
3.1500
118.13
3 750.00
4.7200
177.00
Contribution d'Equilibre Général TU1
3 750.00
0.8600
32.25
3 750.00
1.2900
48.38
APEC TrA
3 750.00
0.0240
0.90
3 750.00
0.0360
1.35
Contribution au dialogue social
3 750.00
0.0160
0.60
Prévoyance cadre TrA
3 750.00
0.7400
27.75
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 750.00
0.0400
1.50
3 750.00
0.7600
28.50
Contribution formation prof. (légal)
3 750.00
1.0000
37.50
Contribution formation prof. (conventionnel)
3 750.00
0.0500
1.88
Taxe d'apprentissage
3 750.00
0.5900
22.13
Taxe d'apprentissage (Libératoire)
3 750.00
0.0900
3.38
Contribution ADESATT
3 750.00
0.0200
0.75
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
686.33
Total des retenues non déductibles
174.80
Total des retenues
861.13
1 581.64
Réintégration fiscale
80.00
Montant net social
2 952.87
Net à payer avant impôt sur le revenu
2 888.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.18
Impôt sur le revenu prélevé à la source - PAS
3 143.67
- 5.1000
160.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
160.33
Net payé
2 728.54
20.00
152.50
3 750.00
34 149.38
3 864.00
34 776.00
3 143.67
28 600.35
1 581.64
14 191.12
5 331.64
48 340.50
5 235.64
47 634.90
25.00
25.00
8.33
8.33
10.76
7.50
3.26
Net payé : 2 728.54 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
2 ans et 4 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 021024 (0,5 jour)
- 0.50
RTT pris 091024 (0,5 jour)
- 0.50
RTT pris 161024 (0,5 jour)
- 0.50
RTT pris 291024 (0,5 jour)
- 0.50
Rappel sur salaire de base (09/2024)
166.67
FJ : jours à travailler du 1/2024 au 12/2024
210.00
FJ : jours restant à travailler jusqu'au 12/2024
36.50
Salaire brut
4 083.34
Maladie - maternité - invalidité - décès
4 083.34
7.0000
285.83
Contribution Solidarité Autonomie
4 083.34
0.3000
12.25
Vieillesse déplafonnée
4 083.34
0.4000
16.33
4 083.34
2.0200
82.48
Vieillesse plafonnée
4 083.34
6.9000
281.75
4 083.34
8.5500
349.13
Allocations familiales
4 083.34
3.4500
140.88
Accident du travail
4 083.34
0.6600
26.95
FNAL plafonné
4 083.34
0.1000
4.08
Versement mobilités
4 083.34
1.5000
61.25
Forfait social sur contributions de prévoyance
141.25
8.0000
11.30
CSG déductible
4 153.13
6.8000
282.41
CSG non déductible et CRDS
4 153.13
2.9000
120.44
Assurance chômage TrA+TrB
4 083.34
4.0500
165.38
AGS
4 083.34
0.2500
10.21
Retraite TU1
4 083.34
3.1500
128.63
4 083.34
4.7200
192.73
Contribution d'Equilibre Général TU1
4 083.34
0.8600
35.12
4 083.34
1.2900
52.68
APEC TrA
4 083.34
0.0240
0.98
4 083.34
0.0360
1.47
Contribution au dialogue social
4 083.34
0.0160
0.65
Prévoyance cadre TrA
4 083.34
0.7400
30.22
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
4 083.34
0.0400
1.63
4 083.34
0.7600
31.03
Contribution formation prof. (légal)
4 083.34
1.0000
40.83
Contribution formation prof. (conventionnel)
4 083.34
0.0500
2.04
Taxe d'apprentissage
4 083.34
0.5900
24.09
Taxe d'apprentissage (Libératoire)
4 083.34
0.0900
3.68
Contribution ADESATT
4 083.34
0.0200
0.82
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Total des retenues déductibles
746.85
Total des retenues non déductibles
181.24
Total des retenues
928.09
1 701.18
Réintégration fiscale
80.00
Montant net social
3 216.05
Net à payer avant impôt sur le revenu
3 155.25
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##10-2024##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
2 ans et 4 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
suppression des cotisations chômage et maladie
58.03
Impôt sur le revenu prélevé à la source - PAS
3 416.49
- 5.1000
174.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
334.57
Net payé
2 981.01
21.00
173.50
4 083.34
38 232.72
3 864.00
38 640.00
3 416.49
32 016.84
1 701.18
15 892.30
5 784.52
54 125.02
5 693.32
53 328.22
25.00
25.00
10.42
10.42
11.84
9.50
2.34
Net payé : 2 981.01 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
2 ans et 5 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 131124 (0,5 jour)
- 0.50
RTT pris 211124 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2024 au 12/2024
210.00
FJ : jours restant à travailler jusqu'au 12/2024
18.50
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.3000
168.42
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
3.6460
142.82
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 547.83
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 030.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 5.1000
167.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
501.85
Net payé
2 862.77
18.00
191.50
3 916.67
42 149.39
3 864.00
42 504.00
3 280.07
35 296.91
1 629.43
17 521.73
5 546.10
59 671.12
5 464.50
58 792.72
305.50
3 287.66
25.00
25.00
12.50
12.50
12.92
10.50
2.42
Net payé : 2 862.77 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
2 ans et 6 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 041224 (1 jour)
- 1.00
Absence maladie 091224-111224
- 3.00
178.0305
534.09
RTT pris 181224 (0,5 jour)
- 0.50
RTT pris 231224-241224 (2 jours)
- 2.00
Congés payés pris 261224-311224 (4 jours)
- 4.00
180.7416
722.97
Indemnité congés payés (4 jours)
722.97
Maintien absence maladie 100%
534.09
FJ : jours à travailler du 1/2024 au 12/2024
207.00
FJ : jours restant à travailler jusqu'au 12/2024
5.00
Jours CP acquis au titre de la maladie
0.20
Total jours CP acquis au titre de la maladie
0.55
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.3000
168.42
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
3.6460
142.82
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 547.83
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 052.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 5.1000
167.28
Taux personnalisé
DUPLICATA
001725##BULLETIN##12-2024##00044##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00044
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
2 ans et 6 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Impôt sur le revenu : cumul PAS annuel
669.13
Net payé
2 885.17
10.50
202.00
3 916.67
46 066.06
3 864.00
46 368.00
3 280.07
38 576.98
1 595.83
19 117.56
5 512.50
65 183.62
5 464.50
64 257.22
305.50
3 593.16
25.00
25.00
14.58
4.00
10.58
14.00
14.00
Net payé : 2 885.17 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3219##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3219
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
2 ans et 7 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 916.67
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
193.00
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.3000
168.42
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.1460
162.40
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 567.41
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 014.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 5.1000
167.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
167.28
Net payé
2 846.77
22.00
22.00
3 916.67
3 916.67
3 925.00
3 925.00
3 280.07
3 280.07
1 673.01
1 673.01
5 589.68
5 589.68
5 484.08
5 484.08
305.50
305.50
25.00
25.00
16.66
4.00
12.66
1.00
1.00
Net payé : 2 846.77 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3219##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3219
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
2 ans et 8 mois
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 916.67
Congés payés pris 020125-030125 (2 jours)
- 2.00
180.7416
361.48
RTT pris 270125 (0,5 jour)
- 0.50
Indemnité congés payés (2 jours)
361.48
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
175.50
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.3000
168.42
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.1460
162.40
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 567.41
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 030.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 5.1000
167.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
334.56
Net payé
2 862.77
17.50
39.50
3 916.67
7 833.34
3 925.00
7 850.00
3 280.07
6 560.14
1 649.01
3 322.02
5 565.68
11 155.36
5 484.08
10 968.16
305.50
611.00
25.00
25.00
18.75
6.00
12.75
2.00
0.50
1.50
Net payé : 2 862.77 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3219##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3219
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
2 ans et 9 mois 27/06/2022
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 070225 (0,5 jour)
- 0.50
RTT pris 140225 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
155.50
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.3000
168.42
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.1460
162.40
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 567.41
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 023.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 5.1000
167.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
501.84
Net payé
2 856.37
20.00
59.50
3 916.67
11 750.01
3 925.00
11 775.00
3 280.07
9 840.21
1 658.61
4 980.63
5 575.28
16 730.64
5 484.08
16 452.24
305.50
916.50
25.00
25.00
20.83
6.00
14.83
3.00
1.50
1.50
Net payé : 2 856.37 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3219##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3219
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
2 ans et 10 mois 27/06/2022
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 916.67
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
134.50
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Complémentaire - Incap. Inval. Décès
3 916.67
0.0400
1.57
3 916.67
1.5000
58.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 916.67
6.9000
270.25
3 916.67
8.5500
334.88
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 916.67
4.0100
157.06
3 916.67
6.0100
235.40
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.3000
168.42
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.1460
162.40
Autres contributions dues par l'employeur
138.75
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.88
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.88
2.9000
115.62
Total des cotisations et contributions
832.22
1 567.41
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
3 084.45
Net à payer avant impôt sur le revenu
3 017.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 280.07
- 5.1000
167.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
669.12
Net payé
2 849.97
21.00
80.50
3 916.67
15 666.68
3 925.00
15 700.00
3 280.07
13 120.28
1 668.21
6 648.84
5 584.88
22 315.52
5 484.08
21 936.32
305.50
1 222.00
25.00
25.00
22.91
6.00
16.91
4.00
1.50
2.50
Net payé : 2 849.97 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3219##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3219
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
2 ans et 11 mois 27/06/2022
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 916.67
Congés payés pris 250425-300425 (4 jours)
- 4.00
180.7416
722.97
Indemnité congés payés (4 jours)
740.51
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
119.50
Jours CP acquis au titre de la maladie
- 0.55
Salaire brut
3 934.21
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 934.21
7.0000
275.39
Complémentaire - Incap. Inval. Décès
3 934.21
0.0400
1.57
3 934.21
1.5000
59.01
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 934.21
0.7100
27.93
Retraite
Sécurité Sociale plafonnée
3 934.21
6.9000
271.46
3 934.21
8.5500
336.37
Sécurité Sociale déplafonnée
3 934.21
0.4000
15.74
3 934.21
2.0200
79.47
Complémentaire Tranche 1
3 934.21
4.0100
157.76
3 934.21
6.0100
236.44
Famille
3 934.21
3.4500
135.73
Assurance chômage
Chômage
3 934.21
4.2500
167.21
APEC
3 934.21
0.0240
0.94
3 934.21
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 934.21
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 934.21
4.1460
163.10
Autres contributions dues par l'employeur
139.01
8.0000
11.12
CSG déduct. de l'impôt sur le revenu
4 004.37
6.8000
272.30
CSG/CRDS non déduct. de l'impôt sur le revenu
4 004.37
2.9000
116.13
Total des cotisations et contributions
835.90
1 573.98
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
80.00
Montant net social
3 098.31
Net à payer avant impôt sur le revenu
3 050.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.86
Impôt sur le revenu prélevé à la source - PAS
3 294.44
- 5.1000
168.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
837.14
Net payé
2 882.29
15.00
95.50
3 934.21
19 600.89
3 925.00
19 625.00
3 294.44
16 414.72
1 645.98
8 294.82
5 580.19
27 895.71
5 508.19
27 444.51
306.87
1 528.87
25.00
25.00
25.00
10.00
15.00
5.00
1.50
3.50
Net payé : 2 882.29 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3219##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3219
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
3 ans 27/06/2022
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 916.67
Journée de solidarité : 09/06/2025
Congés payés pris 020525 (1 jour)
- 1.00
180.7416
180.74
RTT pris 090525 (1 jour)
- 1.00
Congés payés pris 260525-270525 (2 jours)
- 2.00
180.7416
361.48
RTT pris 280525-300525 (2 jours)
- 2.00
Indemnité congés payés (3 jours)
558.59
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
216.00
FJ : jours restant à travailler jusqu'au 12/2025
105.50
Salaire brut
4 453.64
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 453.64
7.0000
311.75
Sécurité Sociale - Mal. Mat. Inval. Décès
24 054.53
6.0000
1 443.27
Complémentaire - Incap. Inval. Décès
3 949.11
0.0400
1.58
3 949.11
1.5000
59.24
Complémentaire - Incap. Inval. Décès
504.53
0.8400
4.24
504.53
1.2600
6.36
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 453.64
0.7100
31.62
Retraite
Sécurité Sociale plafonnée
3 949.11
6.9000
272.49
3 949.11
8.5500
337.65
Sécurité Sociale déplafonnée
4 453.64
0.4000
17.81
4 453.64
2.0200
89.96
Complémentaire Tranche 1
3 949.11
4.0100
158.36
3 949.11
6.0100
237.34
Complémentaire Tranche 1
23 550.00
0.1400
32.97
23 550.00
0.2100
49.46
Complémentaire Tranche 2
504.53
9.8600
49.75
504.53
14.7800
74.57
Famille
4 453.64
3.4500
153.65
Assurance chômage
Chômage
4 453.64
4.2500
189.28
APEC
4 453.64
0.0240
1.07
4 453.64
0.0360
1.60
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 453.64
0.0200
0.89
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 453.64
4.0460
180.20
Autres contributions dues par l'employeur
3 949.11
0.1000
3.95
Autres contributions dues par l'employeur
145.60
8.0000
11.65
CSG déduct. de l'impôt sur le revenu
4 521.30
6.8000
307.45
CSG/CRDS non déduct. de l'impôt sur le revenu
4 521.30
2.9000
131.12
Total des cotisations et contributions
976.84
3 262.44
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
80.00
Montant net social
3 476.80
Net à payer avant impôt sur le revenu
3 428.80
dont évolution de la rémunération liée à la
DUPLICATA
02972##BULLETIN##06-2025##S3219##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3219
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
3 ans 27/06/2022
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
suppression des cotisations chômage et maladie
63.43
Impôt sur le revenu prélevé à la source - PAS
3 687.92
- 5.1000
188.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 025.22
Net payé
3 240.72
15.00
110.50
4 453.64
24 054.53
3 925.00
23 550.00
3 687.92
20 102.64
3 334.44
11 629.26
7 788.08
35 683.79
7 716.08
35 160.59
- 1 095.88
432.99
25.00
13.00
12.00
2.08
2.08
6.00
4.50
1.50
Net payé : 3 240.72 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3219##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3219
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
3 ans et 1 mois 27/06/2022
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 020625 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
216.00
FJ : jours restant à travailler jusqu'au 12/2025
84.50
Salaire brut
3 916.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 916.67
7.0000
274.17
Sécurité Sociale - Mal. Mat. Inval. Décès
- 24 054.53
6.0000 - 1 443.27
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
- 8.33
0.8400
- 0.07
- 8.33
1.2600
- 0.10
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 916.67
0.7100
27.81
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
3 916.67
0.4000
15.67
3 916.67
2.0200
79.12
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
- 8.33
9.8600
- 0.82
- 8.33
14.7800
- 1.23
Famille
3 916.67
3.4500
135.13
Assurance chômage
Chômage
3 916.67
4.2500
166.46
APEC
3 916.67
0.0240
0.94
3 916.67
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 916.67
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 916.67
4.0460
158.48
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
138.78
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
3 986.91
6.8000
271.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 986.91
2.9000
115.62
Total des cotisations et contributions
837.75
132.39
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
3 078.92
Net à payer avant impôt sur le revenu
3 011.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.60
Impôt sur le revenu prélevé à la source - PAS
3 274.54
- 5.1000
167.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 192.22
Net payé
2 844.72
21.00
131.50
3 916.67
27 971.20
3 925.00
27 475.00
3 274.54
23 377.18
233.19
11 862.45
4 149.86
39 833.65
4 049.06
39 209.65
1 748.77
2 181.76
25.00
13.00
12.00
4.17
4.17
7.00
5.50
1.50
Net payé : 2 844.72 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3219##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3219
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
3 ans et 2 mois 27/06/2022
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 030725 (0,5 jour)
- 0.50
RTT pris 280725 (1 jour)
- 1.00
Congés payés pris 290725-310725 (3 jours)
- 3.00
180.7416
542.22
Indemnité congés payés (3 jours)
558.59
FJ : jours à travailler du 1/2025 au 12/2025
216.00
FJ : jours restant à travailler jusqu'au 12/2025
69.00
Salaire brut
3 933.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 933.04
7.0000
275.31
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
8.04
0.8400
0.07
8.04
1.2600
0.10
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 933.04
0.7100
27.92
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
3 933.04
0.4000
15.73
3 933.04
2.0200
79.45
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
8.04
9.8600
0.79
8.04
14.7800
1.19
Famille
3 933.04
3.4500
135.69
Assurance chômage
Chômage
3 933.04
4.2500
167.15
APEC
3 933.04
0.0240
0.94
3 933.04
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 933.04
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 933.04
4.0460
159.13
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
138.98
8.0000
11.12
CSG déduct. de l'impôt sur le revenu
4 003.19
6.8000
272.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 003.19
2.9000
116.09
Total des cotisations et contributions
841.14
1 581.79
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
80.00
Montant net social
3 091.90
Net à payer avant impôt sur le revenu
3 043.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.84
Impôt sur le revenu prélevé à la source - PAS
3 287.99
- 5.1000
167.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 359.91
Net payé
2 876.21
15.50
147.00
3 933.04
31 904.24
3 925.00
31 400.00
3 287.99
26 665.17
1 653.79
13 516.24
5 586.83
45 420.48
5 514.83
44 724.48
306.77
2 488.53
25.00
16.00
9.00
6.25
6.25
8.00
7.00
1.00
Net payé : 2 876.21 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3219##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3219
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
3 ans et 3 mois 27/06/2022
Bureaux d'études techniques
Monsieur Mathieu SIMON
9 rue Vivaldi
63430 PONT DU CHATEAU
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 010825 (1 jour)
- 1.00
Congés payés pris 040825-140825 (9 jours)
- 9.00
180.7416
1 626.67
Indemnité congés payés (9 jours)
1 675.76
FJ : jours à travailler du 1/2025 au 12/2025
216.00
FJ : jours restant à travailler jusqu'au 12/2025
57.00
Salaire brut
3 965.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 965.76
7.0000
277.60
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
40.76
0.8400
0.34
40.76
1.2600
0.51
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 965.76
0.7100
28.16
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
3 965.76
0.4000
15.86
3 965.76
2.0200
80.11
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
40.76
9.8600
4.02
40.76
14.7800
6.03
Famille
3 965.76
3.4500
136.82
Assurance chômage
Chômage
3 965.76
4.2500
168.54
APEC
3 965.76
0.0240
0.95
3 965.76
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 965.76
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 965.76
4.0460
160.46
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
139.39
8.0000
11.15
CSG déduct. de l'impôt sur le revenu
4 035.75
6.8000
274.43
CSG/CRDS non déduct. de l'impôt sur le revenu
4 035.75
2.9000
117.04
Total des cotisations et contributions
847.94
1 594.12
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
80.00
Montant net social
3 117.82
Net à payer avant impôt sur le revenu
3 079.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.31
Impôt sur le revenu prélevé à la source - PAS
3 314.86
- 5.1000
169.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 528.97
Net payé
2 910.36
12.00
159.00
3 965.76
35 870.00
3 925.00
35 325.00
3 314.86
29 980.03
1 651.72
15 167.96
5 617.48
51 037.96
5 559.88
50 284.36
309.33
2 797.86
25.00
25.00
8.33
8.33
9.00
8.00
1.00
Net payé : 2 910.36 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3219##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3219
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022
3 ans et 4 mois 27/06/2022
Bureaux d'études techniques
Monsieur Mathieu SIMON
5 rue de la voie Gauloise
63670 LE CENDRE
Salaire de base (Forfait 215 jours)
3 916.67
RTT pris 080925 (1 jour)
- 1.00
Absence légale autorisée 180925
- 1.00
178.0305
178.03
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
35.00
Salaire brut
3 738.64
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 738.64
7.0000
261.70
Complémentaire - Incap. Inval. Décès
3 798.39
0.0400
1.52
3 798.39
1.5000
56.98
Complémentaire - Incap. Inval. Décès
- 59.75
0.8400
- 0.50
- 59.75
1.2600
- 0.75
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 738.64
0.7100
26.54
Retraite
Sécurité Sociale plafonnée
3 798.39
6.9000
262.09
3 798.39
8.5500
324.76
Sécurité Sociale déplafonnée
3 738.64
0.4000
14.95
3 738.64
2.0200
75.52
Complémentaire Tranche 1
3 798.39
4.1500
157.64
3 798.39
6.2200
236.26
Complémentaire Tranche 2
- 59.75
9.8600
- 5.89
- 59.75
14.7800
- 8.84
Famille
3 738.64
3.4500
128.98
Assurance chômage
Chômage
3 738.64
4.2500
158.90
APEC
3 738.64
0.0240
0.90
3 738.64
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 738.64
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 738.64
4.0460
151.27
Autres contributions dues par l'employeur
3 798.39
0.1000
3.80
Autres contributions dues par l'employeur
136.23
8.0000
10.90
CSG déduct. de l'impôt sur le revenu
3 809.44
6.8000
259.04
CSG/CRDS non déduct. de l'impôt sur le revenu
3 809.44
2.9000
110.47
Total des cotisations et contributions
800.22
1 508.12
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
2 938.42
Net à payer avant impôt sur le revenu
2 871.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.01
Impôt sur le revenu prélevé à la source - PAS
3 128.89
- 5.1000
159.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 688.54
Net payé
2 711.65
21.00
180.00
3 738.64
39 608.64
3 798.39
39 123.39
3 128.89
33 108.92
1 608.92
16 776.88
5 347.56
56 385.52
5 246.76
55 531.12
291.62
3 089.48
25.00
25.00
10.42
10.42
10.00
9.00
1.00
Net payé : 2 711.65 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3219##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3219
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022 Sortie : 08/11/2025
3 ans et 4 mois 27/06/2022
Bureaux d'études techniques
Monsieur Mathieu SIMON
5 rue de la voie Gauloise
63670 LE CENDRE
Salaire de base (Forfait 215 jours)
3 916.67
Absence pour entrée/sortie
- 15.00
195.8335
2 937.50
Prime de vacances
211.50
Indemnité compensatrice de préavis
11 750.01
Indemnités CP supplémentaire
7.00
218.6000
1 530.20
FJ : jours à travailler du 1/2025 au 11/2025
215.00
FJ : jours restant à travailler jusqu'au 11/2025
30.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 272.00
Salaire brut
16 742.88
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
16 742.88
7.0000
1 172.00
Sécurité Sociale - Mal. Mat. Inval. Décès
56 351.52
6.0000
3 381.09
Complémentaire - Incap. Inval. Décès
1 046.67
0.0400
0.42
1 046.67
1.5000
15.70
Complémentaire - Incap. Inval. Décès
15 696.21
0.8400
131.85
15 696.21
1.2600
197.77
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
16 742.88
0.7100
118.87
Retraite
Sécurité Sociale plafonnée
1 046.67
6.9000
72.22
1 046.67
8.5500
89.49
Sécurité Sociale déplafonnée
16 742.88
0.4000
66.97
16 742.88
2.0200
338.21
Complémentaire Tranche 1
1 046.67
4.1500
43.44
1 046.67
6.2200
65.10
Complémentaire Tranche 2
15 696.21
9.8600
1 547.64
15 696.21
14.7800
2 319.90
Famille
16 742.88
3.4500
577.63
Assurance chômage
Chômage
16 742.88
4.2500
711.58
APEC
16 742.88
0.0240
4.02
16 742.88
0.0360
6.03
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
16 742.88
0.0200
3.35
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
16 742.88
4.0460
677.42
Autres contributions dues par l'employeur
1 046.67
0.1000
1.05
Autres contributions dues par l'employeur
293.47
8.0000
23.48
CSG déduct. de l'impôt sur le revenu
16 743.35
6.8000
1 138.55
CSG/CRDS non déduct. de l'impôt sur le revenu
16 743.35
2.9000
485.56
Total des cotisations et contributions
3 490.67
9 778.67
Titres-restaurant
5.00
3.2000
16.00
5.00
4.8000
24.00
Indemnité de licenciement exonérée
4 740.00
Réintégration fiscale
80.00
Montant net social
17 992.21
Net à payer avant impôt sur le revenu
17 976.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
242.76
DUPLICATA
02972##BULLETIN##11-2025##S3219##SIMON##Mathieu##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3219
183096311309457
FR76 1027 8116 3800 0202 3090 101
Ingénieur ou cadre position 2-1
Cadre
2.1
115
27/06/2022 Sortie : 08/11/2025
3 ans et 4 mois 27/06/2022
Bureaux d'études techniques
Monsieur Mathieu SIMON
5 rue de la voie Gauloise
63670 LE CENDRE
Impôt sur le revenu prélevé à la source - PAS
13 817.77
- 5.1000
704.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 393.25
Net payé
17 271.50
5.00
185.00
16 742.88
56 351.52
1 046.67
40 170.06
13 817.77
46 926.69
9 802.67
26 579.55
31 285.55
87 671.07
26 521.55
82 052.67
- 2 075.15
1 014.33
Net payé : 17 271.50 euros
Paiement le 08/11/2025 par Virement
02972##SOLDECPT##11-2025##S3219##SIMON##Mathieu##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur SIMON Mathieu (Matricule: S3219),
demeurant 5 rue de la voie Gauloise
63670 LE CENDRE
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****17 271.50 Euros soit, en toutes lettres
*****Dix-sept mille deux cent soixante onze euros et cinquante centimes*****
correspondant à mon bulletin de paie du mois de Novembre 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
3 916.67
Absence pour entrée/sortie
- 2 937.50
Prime de vacances
211.50
Indemnité compensatrice de préavis
11 750.01
Indemnités CP supplémentaire
1 530.20
Indemnité compensatrice de congés payés
2 272.00
Indemnité de licenciement exonérée
4 740.00
Impôt sur le revenu prélevé à la source - PAS
- 704.71
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 08/11/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02972##SOLDECPT##11-2025##S3219##SIMON##Mathieu##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussigné, Monsieur SIMON Mathieu (Matricule: S3219),
demeurant 5 rue de la voie Gauloise
63670 LE CENDRE
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****17 271.50 Euros soit, en toutes lettres
*****Dix-sept mille deux cent soixante onze euros et cinquante centimes*****
correspondant à mon bulletin de paie du mois de Novembre 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
3 916.67
Absence pour entrée/sortie
- 2 937.50
Prime de vacances
211.50
Indemnité compensatrice de préavis
11 750.01
Indemnités CP supplémentaire
1 530.20
Indemnité compensatrice de congés payés
2 272.00
Indemnité de licenciement exonérée
4 740.00
Impôt sur le revenu prélevé à la source - PAS
- 704.71
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informé de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 08/11/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02972##CERTIFTRA##11-2025##S3219##SIMON##Mathieu##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Monsieur SIMON Mathieu (Matricule: S3219)
Demeurant à 5 rue de la voie Gauloise
63670 LE CENDRE
En qualité de :
Du 27/06/2022 au 08/11/2025 : Ingénieur ou cadre position 2-1
Position 2.1, Coefficient 115
Soit une durée d'emploi du 27/06/2022 au 08/11/2025
Sous réserve de justifier du bénéfice de l'assurance chômage auprès de l'organisme, en application
de l'article L.911-8 du code de la sécurité sociale, vous pourrez bénéficier à titre gratuit de la
portabilité des garanties au titre des risques :
- portant atteinte à l'intégrité physique de la personne ou liés à la maternité (frais de santé),
- liés au décès, incapacité de travail ou invalidité (prévoyance),
pour la durée de la situation de chômage et dans la limite de 12 mois (1).
(1) durée du dernier contrat de travail (ou des derniers contrats de travail consécutifs au sein de
notre entreprise), sans pouvoir excéder 12 mois.
Fait à AUBIERE le 08/11/2025
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##01-2022##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020
1 an et 10 mois 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Salaire de base (Forfait 215 jours)
3 000.00
RTT pris 030122 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
195.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 000.00
0.7700
23.10
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
2.6210
78.63
CSG déduct. de l'impôt sur le revenu
3 066.00
6.8000
208.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 066.00
2.9000
88.91
Total des cotisations et contributions
638.62
1 155.21
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 309.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.38
Impôt sur le revenu prélevé à la source - PAS
2 523.79
- 8.7000
219.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
219.57
Net payé
2 089.81
20.00
20.00
3 000.00
3 000.00
3 428.00
3 428.00
2 523.79
2 523.79
1 233.21
1 233.21
4 233.21
4 233.21
4 155.21
4 155.21
234.00
234.00
25.00
25.00
16.67
3.50
13.17
1.13
1.00
0.13
Net payé : 2 089.81 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020
1 an et 11 mois 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Salaire de base (Forfait 215 jours)
3 000.00
Congés payés pris 280122 (1 jour)
- 1.00
138.4402
138.44
Indemnité congés payés (1 jour)
138.44
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
176.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 000.00
0.7700
23.10
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
2.6210
78.63
CSG déduct. de l'impôt sur le revenu
3 066.00
6.8000
208.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 066.00
2.9000
88.91
Total des cotisations et contributions
638.62
1 155.21
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 311.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.38
Impôt sur le revenu prélevé à la source - PAS
2 523.79
- 8.7000
219.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
439.14
Net payé
2 092.41
19.00
39.00
3 000.00
6 000.00
3 428.00
6 856.00
2 523.79
5 047.58
1 229.31
2 462.52
4 229.31
8 462.52
4 155.21
8 310.42
234.00
468.00
25.00
25.00
18.75
4.50
14.25
2.30
1.00
1.30
Net payé : 2 092.41 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020
2 ans 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Salaire de base (Forfait 215 jours)
3 000.00
RTT pris 180322 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
154.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 000.00
0.7700
23.10
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
2.6210
78.63
CSG déduct. de l'impôt sur le revenu
3 066.00
6.8000
208.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 066.00
2.9000
88.91
Total des cotisations et contributions
638.62
1 155.21
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 304.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.38
Impôt sur le revenu prélevé à la source - PAS
2 523.79
- 8.7000
219.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
658.71
Net payé
2 084.61
22.00
61.00
3 000.00
9 000.00
3 428.00
10 284.00
2 523.79
7 571.37
1 241.01
3 703.53
4 241.01
12 703.53
4 155.21
12 465.63
234.00
702.00
25.00
25.00
20.83
4.50
16.33
3.47
2.00
1.47
Net payé : 2 084.61 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020
2 ans et 1 mois 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Salaire de base (Forfait 215 jours)
3 000.00
RTT pris 150422 (1 jour)
- 1.00
RTT pris 290422 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
136.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 000.00
0.7700
23.10
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
2.6210
78.63
CSG déduct. de l'impôt sur le revenu
3 066.00
6.8000
208.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 066.00
2.9000
88.91
Total des cotisations et contributions
638.62
1 155.21
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 314.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.38
Impôt sur le revenu prélevé à la source - PAS
2 523.79
- 8.7000
219.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
878.28
Net payé
2 095.01
18.00
79.00
3 000.00
12 000.00
3 428.00
13 712.00
2 523.79
10 095.16
1 225.41
4 928.94
4 225.41
16 928.94
4 155.21
16 620.84
234.00
936.00
25.00
25.00
22.92
4.50
18.42
4.64
4.00
0.64
Net payé : 2 095.01 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020
2 ans et 2 mois 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Salaire de base (Forfait 215 jours)
3 000.00
RTT pris 270522 (1 jour)
- 1.00
Congés payés pris 300522 (1 jour)
- 1.00
138.4402
138.44
Indemnité congés payés (1 jour)
240.09
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
117.00
Salaire brut
3 101.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 101.65
7.0000
217.12
Complémentaire - Incap. Inval. Décès
3 101.65
0.0400
1.24
3 101.65
1.5000
46.52
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 101.65
0.7700
23.88
Retraite
Sécurité Sociale plafonnée
3 101.65
6.9000
214.01
3 101.65
8.5500
265.19
Sécurité Sociale déplafonnée
3 101.65
0.4000
12.41
3 101.65
1.9000
58.93
Complémentaire Tranche 1
3 101.65
4.0100
124.37
3 101.65
6.0100
186.41
Famille
3 101.65
3.4500
107.01
Assurance chômage
Chômage
3 101.65
4.2000
130.27
APEC
3 101.65
0.0240
0.74
3 101.65
0.0360
1.12
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 101.65
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 101.65
2.6210
81.30
CSG déduct. de l'impôt sur le revenu
3 167.39
6.8000
215.38
CSG/CRDS non déduct. de l'impôt sur le revenu
3 167.39
2.9000
91.85
Total des cotisations et contributions
660.00
1 191.87
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 392.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.85
Impôt sur le revenu prélevé à la source - PAS
2 607.00
- 8.7000
226.81
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 105.09
Net payé
2 165.44
19.00
98.00
3 101.65
15 101.65
3 428.00
17 140.00
2 607.00
12 702.16
1 265.97
6 194.91
4 367.62
21 296.56
4 293.52
20 914.36
241.93
1 177.93
25.00
25.00
25.00
5.50
19.50
5.81
5.00
0.81
Net payé : 2 165.44 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020
2 ans et 3 mois 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Salaire de base (Forfait 215 jours)
3 000.00
Journée de solidarité : 06/06/2022
RTT pris 300622 (1 jour)
- 1.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
96.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 000.00
0.7700
23.10
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
2.6210
78.63
CSG déduct. de l'impôt sur le revenu
3 066.00
6.8000
208.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 066.00
2.9000
88.91
Total des cotisations et contributions
638.62
1 155.21
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 309.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.38
Impôt sur le revenu prélevé à la source - PAS
2 523.79
- 8.7000
219.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 324.66
Net payé
2 089.81
21.00
119.00
3 000.00
18 101.65
3 428.00
20 568.00
2 523.79
15 225.95
1 233.21
7 428.12
4 233.21
25 529.77
4 155.21
25 069.57
234.00
1 411.93
25.00
5.50
19.50
2.08
2.08
6.98
6.00
0.98
Net payé : 2 089.81 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020
2 ans et 4 mois 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Salaire de base (Forfait 215 jours)
3 000.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
76.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 000.00
0.7700
23.10
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
2.6210
78.63
CSG déduct. de l'impôt sur le revenu
3 066.00
6.8000
208.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 066.00
2.9000
88.91
Total des cotisations et contributions
638.62
1 155.21
Titres-restaurant
20.00
2.6000
52.00
20.00
3.9000
78.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 309.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.38
Impôt sur le revenu prélevé à la source - PAS
2 523.79
- 8.7000
219.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 544.23
Net payé
2 089.81
20.00
139.00
3 000.00
21 101.65
3 428.00
23 996.00
2 523.79
17 749.74
1 233.21
8 661.33
4 233.21
29 762.98
4 155.21
29 224.78
234.00
1 645.93
25.00
5.50
19.50
4.17
4.17
8.15
6.00
2.15
Net payé : 2 089.81 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020
2 ans et 5 mois 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Salaire de base (Forfait 215 jours)
3 000.00
Congés payés pris 010722-040722 (2 jours)
- 2.00
138.4402
276.88
RTT pris 150722 (1 jour)
- 1.00
RTT pris 010822 (1 jour)
- 1.00
Congés payés pris 020822-090822 (6 jours)
- 6.00
138.4402
830.64
Congés payés pris 120822-190822 (5 jours)
- 5.00
138.4402
692.20
Indemnité congés payés (13 jours)
1 880.76
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
69.00
Salaire brut
3 081.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 081.04
7.0000
215.67
Complémentaire - Incap. Inval. Décès
3 081.04
0.0400
1.23
3 081.04
1.5000
46.22
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 081.04
0.7700
23.72
Retraite
Sécurité Sociale plafonnée
3 081.04
6.9000
212.59
3 081.04
8.5500
263.43
Sécurité Sociale déplafonnée
3 081.04
0.4000
12.32
3 081.04
1.9000
58.54
Complémentaire Tranche 1
3 081.04
4.0100
123.55
3 081.04
6.0100
185.18
Famille
3 081.04
3.4500
106.30
Assurance chômage
Chômage
3 081.04
4.2000
129.40
APEC
3 081.04
0.0240
0.74
3 081.04
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 081.04
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 081.04
2.6210
80.75
CSG déduct. de l'impôt sur le revenu
3 146.84
6.8000
213.99
CSG/CRDS non déduct. de l'impôt sur le revenu
3 146.84
2.9000
91.26
Total des cotisations et contributions
655.68
1 184.44
Titres-restaurant
7.00
2.6000
18.20
7.00
3.9000
27.30
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 407.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.55
Impôt sur le revenu prélevé à la source - PAS
2 590.12
- 8.7000
225.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 769.57
Net payé
2 181.82
7.00
146.00
3 081.04
24 182.69
3 428.00
27 424.00
2 590.12
20 339.86
1 211.74
9 873.07
4 292.78
34 055.76
4 265.48
33 490.26
240.32
1 886.25
25.00
18.50
6.50
6.25
6.25
9.32
8.00
1.32
Net payé : 2 181.82 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020
2 ans et 6 mois 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Salaire de base (Forfait 215 jours)
3 666.67
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
47.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7700
28.23
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
2.6210
96.11
CSG déduct. de l'impôt sur le revenu
3 731.00
6.8000
253.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 731.00
2.9000
108.20
Total des cotisations et contributions
778.96
1 395.60
Titres-restaurant
22.00
2.6000
57.20
22.00
3.9000
85.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 830.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.07
Impôt sur le revenu prélevé à la source - PAS
3 069.41
- 7.2000
221.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 990.57
Net payé
2 609.51
22.00
168.00
3 666.67
27 849.36
3 428.00
30 852.00
3 069.41
23 409.27
1 481.40
11 354.47
5 148.07
39 203.83
5 062.27
38 552.53
286.00
2 172.25
25.00
18.50
6.50
8.33
8.33
10.49
8.00
2.49
Net payé : 2 609.51 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020
2 ans et 7 mois 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 031022 (1 jour)
- 1.00
RTT pris 311022 (1 jour)
- 1.00
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
28.00
Salaire brut
4 116.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 116.37
7.0000
288.15
Complémentaire - Incap. Inval. Décès
4 116.37
0.0400
1.65
4 116.37
1.5000
61.74
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 116.37
0.7700
31.70
Retraite
Sécurité Sociale plafonnée
4 116.37
6.9000
284.03
4 116.37
8.5500
351.95
Sécurité Sociale déplafonnée
4 116.37
0.4000
16.47
4 116.37
1.9000
78.21
Complémentaire Tranche 1
4 116.37
4.0100
165.07
4 116.37
6.0100
247.39
Famille
4 116.37
3.4500
142.01
Assurance chômage
Chômage
4 116.37
4.2000
172.88
APEC
4 116.37
0.0240
0.99
4 116.37
0.0360
1.48
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 116.37
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 116.37
2.6210
107.89
CSG déduct. de l'impôt sur le revenu
4 179.57
6.8000
284.21
CSG/CRDS non déduct. de l'impôt sur le revenu
4 179.57
2.9000
121.21
Total des cotisations et contributions
873.63
1 557.72
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
frais de mission
51.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 244.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.61
Impôt sur le revenu prélevé à la source - PAS
3 437.45
- 7.2000
247.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 238.07
Net payé
2 997.04
19.00
187.00
4 116.37
31 965.73
3 428.00
34 280.00
3 437.45
26 846.72
1 631.82
12 986.29
5 799.39
45 003.22
5 674.09
44 226.62
321.07
2 493.32
25.00
18.50
6.50
10.42
10.42
11.66
10.00
1.66
Net payé : 2 997.04 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020
2 ans et 8 mois 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 171122 (1 jour)
- 1.00
Congés payés pris 181122 (1 jour)
- 1.00
169.2047
169.20
Indemnité congés payés (1 jour)
169.20
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
10.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7700
28.23
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
2.6210
96.11
CSG déduct. de l'impôt sur le revenu
3 731.00
6.8000
253.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 731.00
2.9000
108.20
Total des cotisations et contributions
778.96
1 395.60
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Abonnement Transport
92.40
50.0000
46.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 887.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.07
Impôt sur le revenu prélevé à la source - PAS
3 069.41
- 7.2000
221.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 459.07
Net payé
2 666.11
18.00
205.00
3 666.67
35 632.40
3 428.00
37 708.00
3 069.41
29 916.13
1 465.80
14 452.09
5 178.67
50 181.89
5 062.27
49 288.89
286.00
2 779.32
25.00
19.50
5.50
12.50
12.50
12.83
11.00
1.83
Net payé : 2 666.11 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020
2 ans et 9 mois 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 261222-271222 (2 jours)
- 2.00
Congés payés pris 281222-301222 (3 jours)
- 3.00
169.2047
507.61
Indemnité congés payés (3 jours)
507.61
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours travaillés en sus au 12/2022
7.00
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7700
28.23
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
2.6210
96.11
Autres contributions dues par l'employeur
1 471.48
8.0000
117.72
CSG déduct. de l'impôt sur le revenu
3 731.00
6.8000
253.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 731.00
2.9000
108.20
Total des cotisations et contributions
778.96
1 513.32
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
Abonnement Transport
92.40
50.0000
46.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 889.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.07
Impôt sur le revenu prélevé à la source - PAS
3 069.41
- 7.2000
221.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 680.07
Net payé
2 668.71
17.00
222.00
3 666.67
39 299.07
3 428.00
41 136.00
3 069.41
32 985.54
1 579.62
16 031.71
5 292.49
55 474.38
5 179.99
54 468.88
286.00
3 065.32
25.00
22.50
2.50
14.58
14.58
14.00
13.00
1.00
Net payé : 2 668.71 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020
2 ans et 10 mois 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Salaire de base (Forfait 215 jours)
3 666.67
Congés payés pris 020123-030123 (2 jours)
- 2.00
169.2047
338.41
RTT pris 200123 (1 jour)
- 1.00
Congés payés pris 230123 (1 jour)
- 1.00
169.2047
169.20
RTT pris 250123 (0,5 jour)
- 0.50
Indemnité congés payés (3 jours)
507.61
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
197.50
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
0.67
0.8400
0.67
1.2600
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7500
27.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
0.67
9.8600
0.07
0.67
14.7800
0.10
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
3.0210
110.78
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
128.49
8.0000
10.28
CSG déduct. de l'impôt sur le revenu
3 730.99
6.8000
253.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.99
2.9000
108.20
Total des cotisations et contributions
784.09
1 431.18
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Remboursement abonnement transport
46.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 781.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.07
Impôt sur le revenu prélevé à la source - PAS
3 064.28
- 7.2000
220.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
220.63
DUPLICATA
001725##BULLETIN##01-2023##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020
2 ans et 10 mois 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Net payé
2 561.35
17.50
17.50
3 666.67
3 666.67
3 666.00
3 666.00
3 064.28
3 064.28
1 512.78
1 512.78
5 133.25
5 133.25
5 097.85
5 097.85
286.00
286.00
25.00
25.00
16.67
0.50
16.17
1.13
1.50
- 0.37
Net payé : 2 561.35 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020
2 ans et 11 mois 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Salaire de base (Forfait 215 jours)
3 666.67
FJ : jours à travailler du 1/2023 au 12/2023
215.00
FJ : jours restant à travailler jusqu'au 12/2023
177.50
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
0.67
0.8400
0.67
1.2600
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7500
27.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
0.67
9.8600
0.07
0.67
14.7800
0.10
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
3.0210
110.78
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
128.49
8.0000
10.28
CSG déduct. de l'impôt sur le revenu
3 730.99
6.8000
253.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.99
2.9000
108.20
Total des cotisations et contributions
784.09
1 431.18
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
frais de mission
48.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 867.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.07
Impôt sur le revenu prélevé à la source - PAS
3 064.28
- 7.2000
220.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
441.26
Net payé
2 646.75
20.00
37.50
3 666.67
7 333.34
3 666.00
7 332.00
3 064.28
6 128.56
1 527.18
3 039.96
5 242.65
10 375.90
5 097.85
10 195.70
286.00
572.00
25.00
25.00
18.75
0.50
18.25
3.11
1.50
1.61
Net payé : 2 646.75 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020
3 ans 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Salaire de base (Forfait 215 jours)
3 666.67
Congé sans solde 070323
- 1.00
159.4203
159.42
RTT pris 100323 (1 jour)
- 1.00
FJ : jours à travailler du 1/2023 au 12/2023
214.00
FJ : jours restant à travailler jusqu'au 12/2023
155.50
Salaire brut
3 507.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 507.25
7.0000
245.51
Complémentaire - Incap. Inval. Décès
3 508.59
0.0400
1.40
3 508.59
1.5000
52.63
Complémentaire - Incap. Inval. Décès
- 1.34
0.8400
- 0.02
- 1.34
1.2600
- 0.02
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 507.25
0.7500
26.30
Retraite
Sécurité Sociale plafonnée
3 508.59
6.9000
242.09
3 508.59
8.5500
299.98
Sécurité Sociale déplafonnée
3 507.25
0.4000
14.03
3 507.25
1.9000
66.64
Complémentaire Tranche 1
3 508.59
4.0100
140.69
3 508.59
6.0100
210.87
Complémentaire Tranche 1
- 7 332.00
0.1400
- 10.26
- 7 332.00
0.2100
- 15.40
Complémentaire Tranche 2
- 1.34
9.8600
- 0.13
- 1.34
14.7800
- 0.19
Famille
3 507.25
3.4500
121.00
Assurance chômage
Chômage
3 507.25
4.2000
147.30
APEC
3 507.25
0.0240
0.84
3 507.25
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 507.25
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 507.25
3.0210
105.95
Autres contributions dues par l'employeur
3 508.59
0.1000
3.51
Autres contributions dues par l'employeur
126.11
8.0000
10.09
CSG déduct. de l'impôt sur le revenu
3 571.98
6.8000
242.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 571.98
2.9000
103.59
Total des cotisations et contributions
735.12
1 349.63
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 704.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.75
Impôt sur le revenu prélevé à la source - PAS
2 949.22
- 10.1000
297.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
739.13
Net payé
2 407.06
21.00
58.50
3 507.25
10 840.59
3 547.74
10 879.74
2 949.22
9 077.78
1 450.43
4 490.39
4 957.68
15 333.58
4 856.88
15 052.58
273.57
845.57
25.00
25.00
20.83
0.50
20.33
4.09
2.50
1.59
Net payé : 2 407.06 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020
3 ans et 1 mois 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 300323 (1 jour)
- 1.00
FJ : jours à travailler du 1/2023 au 12/2023
214.00
FJ : jours restant à travailler jusqu'au 12/2023
137.50
Salaire brut
3 666.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.67
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.67
0.0400
1.47
3 666.67
1.5000
55.00
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
3 666.67
0.7500
27.50
Retraite
Sécurité Sociale plafonnée
3 666.67
6.9000
253.00
3 666.67
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.67
0.4000
14.67
3 666.67
1.9000
69.67
Complémentaire Tranche 1
3 666.67
4.0100
147.03
3 666.67
6.0100
220.37
Famille
3 666.67
3.4500
126.50
Assurance chômage
Chômage
3 666.67
4.2000
154.00
APEC
3 666.67
0.0240
0.88
3 666.67
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 666.67
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.67
3.1210
114.45
Autres contributions dues par l'employeur
128.50
8.0000
10.28
CSG déduct. de l'impôt sur le revenu
3 731.00
6.8000
253.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 731.00
2.9000
108.20
Total des cotisations et contributions
778.96
1 423.49
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 830.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.07
Impôt sur le revenu prélevé à la source - PAS
3 069.41
- 10.1000
310.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 049.14
Net payé
2 520.10
18.00
76.50
3 666.67
14 507.26
3 666.00
14 545.74
3 069.41
12 147.19
1 509.89
6 000.28
5 176.56
20 510.14
5 090.16
20 142.74
286.00
1 131.57
25.00
25.00
22.92
0.50
22.42
4.96
3.50
1.46
Net payé : 2 520.10 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020 Sortie : 19/05/2023
3 ans et 1 mois 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Salaire de base (Forfait 215 jours)
3 666.67
Absence pour entrée/sortie
- 8.00
159.4203
1 275.36
RTT pris 120523 (1 jour)
- 1.00
RTT pris 190523 (1 jour)
- 1.00
Prime de vacances
406.47
FJ : jours à travailler du 1/2023 au 5/2023
78.00
FJ : jours travaillés en sus au 5/2023
8.50
--- Fin de contrat ---
Indemnité compensatrice de congés payés
4 145.52
Salaire brut
6 943.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 943.30
7.0000
486.03
Sécurité Sociale - Mal. Mat. Inval. Décès
21 450.56
6.0000
1 287.03
Complémentaire - Incap. Inval. Décès
2 285.38
0.0400
0.91
2 285.38
1.5000
34.28
Complémentaire - Incap. Inval. Décès
4 657.92
0.8400
39.12
4 657.92
1.2600
58.69
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
6 943.30
0.7500
52.07
Retraite
Sécurité Sociale plafonnée
2 285.38
6.9000
157.69
2 285.38
8.5500
195.40
Sécurité Sociale déplafonnée
6 943.30
0.4000
27.77
6 943.30
1.9000
131.92
Complémentaire Tranche 1
2 285.38
4.0100
91.64
2 285.38
6.0100
137.35
Complémentaire Tranche 1
16 792.64
0.1400
23.51
16 792.64
0.2100
35.26
Complémentaire Tranche 2
4 657.92
9.8600
459.27
4 657.92
14.7800
688.44
Famille
6 943.30
3.4500
239.54
Assurance chômage
Chômage
6 943.30
4.2000
291.61
APEC
6 943.30
0.0240
1.67
6 943.30
0.0360
2.50
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 943.30
0.0200
1.39
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 943.30
3.0460
211.49
Autres contributions dues par l'employeur
2 285.38
0.1000
2.29
Autres contributions dues par l'employeur
166.47
8.0000
13.32
Autres contributions dues par l'employeur
3 666.67
0.0250
0.92
CSG déduct. de l'impôt sur le revenu
6 988.26
6.8000
475.20
CSG/CRDS non déduct. de l'impôt sur le revenu
6 988.26
2.9000
202.66
Total des cotisations et contributions
1 479.44
3 943.03
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
5 431.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
99.91
DUPLICATA
001725##BULLETIN##05-2023##00032##THIBAULT DE CHANVALON##Manon##4902804
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00032
287016311331445
FR76 1871 5002 0004 1346 9461 746
Data Scientist
Cadre
2.1
115
01/04/2020 Sortie : 19/05/2023
3 ans et 1 mois 01/04/2020
Bureaux d'études techniques
Madame Manon THIBAULT DE CHANVALON
83 faubourg de la Bade
63200 RIOM
Impôt sur le revenu prélevé à la source - PAS
5 740.02
- 10.1000
579.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 628.88
Net payé
4 852.12
10.00
86.50
6 943.30
21 450.56
2 246.90
16 792.64
5 740.02
17 887.21
3 991.03
9 991.31
10 934.33
31 444.47
10 886.33
31 029.07
- 1 162.05
- 30.48
Net payé : 4 852.12 euros
Paiement le 19/05/2023 par Virement
001725##SOLDECPT##05-2023##00032##THIBAULT DE CHANVALON##Manon##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussignée, Madame THIBAULT DE CHANVALON Manon,
demeurant 83 faubourg de la Bade
63200 RIOM
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****4 852.12 Euros soit, en toutes lettres
*****Quatre mille huit cent cinquante deux euros et douze centimes*****
correspondant à mon bulletin de paie du mois de Mai 2023.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
3 666.67
Absence pour entrée/sortie
- 1 275.36
Prime de vacances
406.47
Indemnité compensatrice de congés payés
4 145.52
Impôt sur le revenu prélevé à la source - PAS
- 579.74
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 19/05/2023
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
001725##CERTIFTRA##05-2023##00032##THIBAULT DE CHANVALON##Manon##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Madame THIBAULT DE CHANVALON Manon
Demeurant à 83 faubourg de la Bade
63200 RIOM
En qualité de :
Data Scientist, Position 2.1, Coefficient 115 du 01/04/2020 au 19/05/2023
Soit une durée d'emploi du 01/04/2020 au 19/05/2023
Fait à AUBIERE le 19/05/2023
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général
DUPLICATA
001725##BULLETIN##01-2022##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
5 ans et 4 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 500.00
RTT pris 030122 (1 jour)
- 1.00
Congés payés pris 040122-050122 (2 jours)
- 2.00
207.6604
415.32
Indemnité congés payés (2 jours)
415.32
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
197.00
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 072.00
0.8400
9.00
1 072.00
1.2600
13.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 500.00
0.7700
34.65
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 072.00
9.8600
105.70
1 072.00
14.7800
158.44
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
2.5210
113.45
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 559.67
6.8000
310.06
CSG/CRDS non déduct. de l'impôt sur le revenu
4 559.67
2.9000
132.23
Total des cotisations et contributions
956.23
1 971.97
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 496.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.24
Impôt sur le revenu prélevé à la source - PAS
3 749.50
- 4.5000
168.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
168.73
Net payé
3 328.24
18.00
18.00
4 500.00
4 500.00
3 428.00
3 428.00
3 749.50
3 749.50
2 042.17
2 042.17
6 542.17
6 542.17
6 471.97
6 471.97
81.00
81.00
25.50
20.50
5.00
16.67
16.67
1.13
1.00
0.13
Net payé : 3 328.24 euros
Paiement le 31/01/2022 par Virement
DUPLICATA
001725##BULLETIN##02-2022##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
5 ans et 5 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 500.00
RTT pris 210222 (1 jour)
- 1.00
Congés payés pris 220222-250222 (4 jours)
- 4.00
207.6604
830.64
Indemnité congés payés (4 jours)
830.64
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
182.00
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 072.00
0.8400
9.00
1 072.00
1.2600
13.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 500.00
0.7700
34.65
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 072.00
9.8600
105.70
1 072.00
14.7800
158.44
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
2.5210
113.45
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 559.67
6.8000
310.06
CSG/CRDS non déduct. de l'impôt sur le revenu
4 559.67
2.9000
132.23
Total des cotisations et contributions
956.23
1 971.97
Titres-restaurant
15.00
2.6000
39.00
15.00
3.9000
58.50
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 504.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.24
Impôt sur le revenu prélevé à la source - PAS
3 749.50
- 4.5000
168.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
337.46
Net payé
3 336.04
15.00
33.00
4 500.00
9 000.00
3 428.00
6 856.00
3 749.50
7 499.00
2 030.47
4 072.64
6 530.47
13 072.64
6 471.97
12 943.94
81.00
162.00
25.50
24.50
1.00
18.75
18.75
2.30
2.00
0.30
Net payé : 3 336.04 euros
Paiement le 28/02/2022 par Virement
DUPLICATA
001725##BULLETIN##03-2022##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
5 ans et 6 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 500.00
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
159.00
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 072.00
0.8400
9.00
1 072.00
1.2600
13.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 500.00
0.7700
34.65
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 072.00
9.8600
105.70
1 072.00
14.7800
158.44
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
2.5210
113.45
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 559.67
6.8000
310.06
CSG/CRDS non déduct. de l'impôt sur le revenu
4 559.67
2.9000
132.23
Total des cotisations et contributions
956.23
1 971.97
Titres-restaurant
21.00
2.6000
54.60
21.00
3.9000
81.90
frais de mission
27.65
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 516.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.24
Impôt sur le revenu prélevé à la source - PAS
3 749.50
- 4.5000
168.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
506.19
Net payé
3 348.09
23.00
56.00
4 500.00
13 500.00
3 428.00
10 284.00
3 749.50
11 248.50
2 053.87
6 126.51
6 581.52
19 654.16
6 471.97
19 415.91
81.00
243.00
25.50
24.50
1.00
20.83
20.83
3.47
2.00
1.47
Net payé : 3 348.09 euros
Paiement le 31/03/2022 par Virement
DUPLICATA
001725##BULLETIN##04-2022##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
5 ans et 7 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 500.00
RTT pris 280422 (1 jour)
- 1.00
Congés payés pris 290422 (1 jour)
- 1.00
207.6604
207.66
Indemnité congés payés (1 jour)
207.66
FJ : jours à travailler du 1/2022 au 12/2022
215.00
FJ : jours restant à travailler jusqu'au 12/2022
141.00
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 072.00
0.8400
9.00
1 072.00
1.2600
13.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 500.00
0.7700
34.65
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 072.00
9.8600
105.70
1 072.00
14.7800
158.44
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
2.5210
113.45
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 559.67
6.8000
310.06
CSG/CRDS non déduct. de l'impôt sur le revenu
4 559.67
2.9000
132.23
Total des cotisations et contributions
956.23
1 971.97
Titres-restaurant
18.00
2.6000
46.80
18.00
3.9000
70.20
frais de mission
55.92
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 552.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.24
Impôt sur le revenu prélevé à la source - PAS
3 749.50
- 4.5000
168.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
674.92
Net payé
3 384.16
18.00
74.00
4 500.00
18 000.00
3 428.00
13 712.00
3 749.50
14 998.00
2 042.17
8 168.68
6 598.09
26 252.25
6 471.97
25 887.88
81.00
324.00
25.50
25.50
22.92
22.92
4.64
3.00
1.64
Net payé : 3 384.16 euros
Paiement le 30/04/2022 par Virement
DUPLICATA
001725##BULLETIN##05-2022##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
5 ans et 8 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
4 500.00
RTT pris 270522 (1 jour)
- 1.00
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2022 au 12/2022
214.00
FJ : jours restant à travailler jusqu'au 12/2022
120.00
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 072.00
0.8400
9.00
1 072.00
1.2600
13.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 500.00
0.7700
34.65
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 072.00
9.8600
105.70
1 072.00
14.7800
158.44
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
2.5210
113.45
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 559.67
6.8000
310.06
CSG/CRDS non déduct. de l'impôt sur le revenu
4 559.67
2.9000
132.23
Total des cotisations et contributions
956.23
1 971.97
Titres-restaurant
17.00
2.6000
44.20
17.00
3.9000
66.30
frais de mission
80.25
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 579.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.24
Impôt sur le revenu prélevé à la source - PAS
3 749.50
- 4.5000
168.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
843.65
Net payé
3 411.09
20.00
94.00
4 500.00
22 500.00
3 428.00
17 140.00
3 749.50
18 747.50
2 038.27
10 206.95
6 618.52
32 870.77
6 471.97
32 359.85
81.00
405.00
25.50
25.50
26.00
26.00
5.81
4.00
1.81
Net payé : 3 411.09 euros
Paiement le 31/05/2022 par Virement
DUPLICATA
001725##BULLETIN##06-2022##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
5 ans et 9 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 500.00
Journée de solidarité : 06/06/2022
FJ : jours à travailler du 1/2022 au 12/2022
214.00
FJ : jours restant à travailler jusqu'au 12/2022
98.00
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 072.00
0.8400
9.00
1 072.00
1.2600
13.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 500.00
0.7700
34.65
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 072.00
9.8600
105.70
1 072.00
14.7800
158.44
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
2.5210
113.45
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 559.67
6.8000
310.06
CSG/CRDS non déduct. de l'impôt sur le revenu
4 559.67
2.9000
132.23
Total des cotisations et contributions
956.23
1 971.97
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
frais de mission
28.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 530.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.24
Impôt sur le revenu prélevé à la source - PAS
3 749.50
- 4.5000
168.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 012.38
Net payé
3 361.54
22.00
116.00
4 500.00
27 000.00
3 428.00
20 568.00
3 749.50
22 497.00
2 034.37
12 241.32
6 562.47
39 433.24
6 471.97
38 831.82
81.00
486.00
26.00
26.00
2.08
2.08
6.98
4.00
2.98
Net payé : 3 361.54 euros
Paiement le 30/06/2022 par Virement
DUPLICATA
001725##BULLETIN##07-2022##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
5 ans et 10 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 500.00
FJ : jours à travailler du 1/2022 au 12/2022
214.00
FJ : jours restant à travailler jusqu'au 12/2022
78.00
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 072.00
0.8400
9.00
1 072.00
1.2600
13.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 500.00
0.7700
34.65
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 072.00
9.8600
105.70
1 072.00
14.7800
158.44
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
2.5210
113.45
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 559.67
6.8000
310.06
CSG/CRDS non déduct. de l'impôt sur le revenu
4 559.67
2.9000
132.23
Total des cotisations et contributions
956.23
1 971.97
Titres-restaurant
16.00
2.6000
41.60
16.00
3.9000
62.40
frais de mission
88.75
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 590.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.24
Impôt sur le revenu prélevé à la source - PAS
3 749.50
- 4.5000
168.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 181.11
Net payé
3 422.19
20.00
136.00
4 500.00
31 500.00
3 428.00
23 996.00
3 749.50
26 246.50
2 034.37
14 275.69
6 623.12
46 056.36
6 471.97
45 303.79
81.00
567.00
26.00
26.00
4.17
4.17
8.15
4.00
4.15
Net payé : 3 422.19 euros
Paiement le 31/07/2022 par Virement
DUPLICATA
001725##BULLETIN##08-2022##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
5 ans et 11 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 500.00
Congés payés pris 080822-120822 (5 jours)
- 5.00
207.6604
1 038.30
RTT pris 160822-190822 (4 jours)
- 4.00
Congés payés pris 220822-310822 (8 jours)
- 8.00
207.6604
1 661.28
Indemnité congés payés (13 jours)
2 699.58
FJ : jours à travailler du 1/2022 au 12/2022
214.00
FJ : jours restant à travailler jusqu'au 12/2022
73.00
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 072.00
0.8400
9.00
1 072.00
1.2600
13.50
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 500.00
0.7700
34.65
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 072.00
9.8600
105.70
1 072.00
14.7800
158.44
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
2.5210
113.45
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 559.67
6.8000
310.06
CSG/CRDS non déduct. de l'impôt sur le revenu
4 559.67
2.9000
132.23
Total des cotisations et contributions
956.23
1 971.97
Titres-restaurant
5.00
2.6000
13.00
5.00
3.9000
19.50
Remboursement de frais d'entreprise
112.45
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 643.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.24
Impôt sur le revenu prélevé à la source - PAS
3 749.50
- 4.5000
168.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 349.84
Net payé
3 474.49
5.00
141.00
4 500.00
36 000.00
3 428.00
27 424.00
3 749.50
29 996.00
1 991.47
16 267.16
6 603.92
52 660.28
6 471.97
51 775.76
81.00
648.00
26.00
13.00
13.00
6.25
6.25
9.32
8.00
1.32
Net payé : 3 474.49 euros
Paiement le 31/08/2022 par Virement
DUPLICATA
001725##BULLETIN##09-2022##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
6 ans 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 583.33
Congés payés pris 010922-020922 (2 jours)
- 2.00
211.5059
423.01
Indemnité congés payés (2 jours)
423.01
FJ : jours à travailler du 1/2022 au 12/2022
214.00
FJ : jours restant à travailler jusqu'au 12/2022
53.00
Salaire brut
4 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 583.33
13.0000
595.83
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 155.33
0.8400
9.70
1 155.33
1.2600
14.55
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 583.33
0.7700
35.29
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 583.33
0.4000
18.33
4 583.33
1.9000
87.08
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 155.33
9.8600
113.92
1 155.33
14.7800
170.77
Famille
4 583.33
3.4500
158.12
Assurance chômage
Chômage
4 583.33
4.2000
192.49
APEC
4 583.33
0.0240
1.10
4 583.33
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 583.33
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 583.33
2.5210
115.54
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 642.59
6.8000
315.70
CSG/CRDS non déduct. de l'impôt sur le revenu
4 642.59
2.9000
134.64
Total des cotisations et contributions
973.55
2 006.90
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 560.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.45
Impôt sur le revenu prélevé à la source - PAS
3 817.92
- 4.7000
179.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 529.28
Net payé
3 380.94
20.00
161.00
4 583.33
40 583.33
3 428.00
30 852.00
3 817.92
33 813.92
2 081.00
18 348.16
6 664.33
59 324.61
6 590.23
58 365.99
82.50
730.50
26.00
15.00
11.00
8.33
8.33
10.49
8.00
2.49
Net payé : 3 380.94 euros
Paiement le 30/09/2022 par Virement
DUPLICATA
001725##BULLETIN##10-2022##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
6 ans et 1 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 583.33
Prime de vacances
449.70
FJ : jours à travailler du 1/2022 au 12/2022
214.00
FJ : jours restant à travailler jusqu'au 12/2022
32.00
Salaire brut
5 033.03
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 033.03
13.0000
654.29
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 605.03
0.8400
13.48
1 605.03
1.2600
20.22
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
5 033.03
0.7700
38.75
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
5 033.03
0.4000
20.13
5 033.03
1.9000
95.63
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 605.03
9.8600
158.25
1 605.03
14.7800
237.22
Famille
5 033.03
3.4500
173.64
Assurance chômage
Chômage
5 033.03
4.2000
211.39
APEC
5 033.03
0.0240
1.21
5 033.03
0.0360
1.81
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 033.03
0.0200
1.01
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 033.03
2.5210
126.89
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
5 090.09
6.8000
346.13
CSG/CRDS non déduct. de l'impôt sur le revenu
5 090.09
2.9000
147.61
Total des cotisations et contributions
1 066.97
2 195.51
Titres-restaurant
19.00
2.6000
49.40
19.00
3.9000
74.10
frais de mission
90.80
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
4 007.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.01
Impôt sur le revenu prélevé à la source - PAS
4 187.17
- 4.7000
196.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 726.08
Net payé
3 810.66
21.00
182.00
5 033.03
45 616.36
3 428.00
34 280.00
4 187.17
38 001.09
2 269.61
20 617.77
7 393.44
66 718.05
7 228.54
65 594.53
90.59
821.09
26.00
15.00
11.00
10.42
10.42
11.66
8.00
3.66
Net payé : 3 810.66 euros
Paiement le 31/10/2022 par Virement
DUPLICATA
001725##BULLETIN##11-2022##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
6 ans et 2 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 583.33
RTT pris 021122-031122 (2 jours)
- 2.00
Congés payés pris 041122 (1 jour)
- 1.00
211.5059
211.51
Indemnité congés payés (1 jour)
211.51
FJ : jours à travailler du 1/2022 au 12/2022
214.00
FJ : jours restant à travailler jusqu'au 12/2022
15.00
Salaire brut
4 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 583.33
13.0000
595.83
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 155.33
0.8400
9.70
1 155.33
1.2600
14.55
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 583.33
0.7700
35.29
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 583.33
0.4000
18.33
4 583.33
1.9000
87.08
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 155.33
9.8600
113.92
1 155.33
14.7800
170.77
Famille
4 583.33
3.4500
158.12
Assurance chômage
Chômage
4 583.33
4.2000
192.49
APEC
4 583.33
0.0240
1.10
4 583.33
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 583.33
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 583.33
2.5210
115.54
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
CSG déduct. de l'impôt sur le revenu
4 642.59
6.8000
315.70
CSG/CRDS non déduct. de l'impôt sur le revenu
4 642.59
2.9000
134.64
Total des cotisations et contributions
973.55
2 006.90
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
frais de mission
76.49
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 649.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.45
Impôt sur le revenu prélevé à la source - PAS
3 817.92
- 4.7000
179.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 905.52
Net payé
3 470.43
17.00
199.00
4 583.33
50 199.69
3 428.00
37 708.00
3 817.92
41 819.01
2 061.50
22 679.27
6 721.32
73 439.37
6 590.23
72 184.76
82.50
903.59
26.00
16.00
10.00
12.50
12.50
12.83
10.00
2.83
Net payé : 3 470.43 euros
Paiement le 30/11/2022 par Virement
DUPLICATA
001725##BULLETIN##12-2022##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2022
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
6 ans et 3 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 583.33
RTT pris 261222-281222 (3 jours)
- 3.00
Congés payés pris 291222-301222 (2 jours)
- 2.00
211.5059
423.01
Indemnité congés payés (2 jours)
423.01
FJ : jours à travailler du 1/2022 au 12/2022
214.00
FJ : jours travaillés en sus au 12/2022
2.00
Salaire brut
4 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 583.33
13.0000
595.83
Complémentaire - Incap. Inval. Décès
3 428.00
0.0400
1.37
3 428.00
1.5000
51.42
Complémentaire - Incap. Inval. Décès
1 155.33
0.8400
9.70
1 155.33
1.2600
14.55
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 583.33
0.7700
35.29
Retraite
Sécurité Sociale plafonnée
3 428.00
6.9000
236.53
3 428.00
8.5500
293.09
Sécurité Sociale déplafonnée
4 583.33
0.4000
18.33
4 583.33
1.9000
87.08
Complémentaire Tranche 1
3 428.00
4.1500
142.26
3 428.00
6.2200
213.22
Complémentaire Tranche 2
1 155.33
9.8600
113.92
1 155.33
14.7800
170.77
Famille
4 583.33
3.4500
158.12
Assurance chômage
Chômage
4 583.33
4.2000
192.49
APEC
4 583.33
0.0240
1.10
4 583.33
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 583.33
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 583.33
2.5210
115.54
Autres contributions dues par l'employeur
3 428.00
0.1000
3.43
Autres contributions dues par l'employeur
1 670.91
8.0000
133.65
CSG déduct. de l'impôt sur le revenu
4 642.59
6.8000
315.70
CSG/CRDS non déduct. de l'impôt sur le revenu
4 642.59
2.9000
134.64
Total des cotisations et contributions
973.55
2 140.55
Titres-restaurant
14.00
2.6000
36.40
14.00
3.9000
54.60
frais de mission
162.82
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 736.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.45
Impôt sur le revenu prélevé à la source - PAS
3 817.92
- 4.7000
179.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 084.96
Net payé
3 556.76
17.00
216.00
4 583.33
54 783.02
3 428.00
41 136.00
3 817.92
45 636.93
2 195.15
24 874.42
6 941.30
80 380.67
6 723.88
78 908.64
82.50
986.09
26.00
18.00
8.00
14.58
14.58
14.00
13.00
1.00
Net payé : 3 556.76 euros
Paiement le 31/12/2022 par Virement
DUPLICATA
001725##BULLETIN##01-2023##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
6 ans et 4 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 583.33
RTT pris 160123 (1 jour)
- 1.00
Congé sans solde 190123
- 1.00
208.3333
208.33
FJ : jours à travailler du 1/2023 au 12/2023
214.00
FJ : jours restant à travailler jusqu'au 12/2023
194.00
Salaire brut
4 375.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 375.00
13.0000
568.75
Complémentaire - Incap. Inval. Décès
3 547.74
0.0400
1.42
3 547.74
1.5000
53.21
Complémentaire - Incap. Inval. Décès
827.26
0.8400
6.95
827.26
1.2600
10.41
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 375.00
0.7500
32.81
Retraite
Sécurité Sociale plafonnée
3 547.74
6.9000
244.79
3 547.74
8.5500
303.33
Sécurité Sociale déplafonnée
4 375.00
0.4000
17.50
4 375.00
1.9000
83.13
Complémentaire Tranche 1
3 547.74
4.1500
147.23
3 547.74
6.2200
220.67
Complémentaire Tranche 2
827.26
9.8600
81.57
827.26
14.7800
122.27
Famille
4 375.00
3.4500
150.94
Assurance chômage
Chômage
4 375.00
4.2000
183.75
APEC
4 375.00
0.0240
1.05
4 375.00
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 375.00
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 375.00
3.0210
132.17
Autres contributions dues par l'employeur
3 547.74
0.1000
3.55
Autres contributions dues par l'employeur
137.12
8.0000
10.97
CSG déduct. de l'impôt sur le revenu
4 435.56
6.8000
301.62
CSG/CRDS non déduct. de l'impôt sur le revenu
4 435.56
2.9000
128.63
Total des cotisations et contributions
930.76
1 951.92
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
frais de mission
93.08
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 482.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.41
Impôt sur le revenu prélevé à la source - PAS
3 646.37
- 4.7000
171.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
171.38
Net payé
3 311.54
20.00
20.00
4 375.00
4 375.00
3 547.74
3 547.74
3 646.37
3 646.37
2 033.52
2 033.52
6 501.60
6 501.60
6 326.92
6 326.92
78.75
78.75
26.00
18.00
8.00
16.67
16.67
1.13
1.00
0.13
Net payé : 3 311.54 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
001725##BULLETIN##02-2023##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
6 ans et 5 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 583.33
Congé sans solde 310123
- 0.50
208.3333
104.17
RTT pris 160223 (1 jour)
- 1.00
Congés payés pris 170223 (1 jour)
- 1.00
211.5059
211.51
Indemnité congés payés (1 jour)
211.51
FJ : jours à travailler du 1/2023 au 12/2023
213.50
FJ : jours restant à travailler jusqu'au 12/2023
176.00
Salaire brut
4 479.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 479.16
13.0000
582.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
813.16
0.8400
6.84
813.16
1.2600
10.24
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 479.16
0.7500
33.59
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 479.16
0.4000
17.92
4 479.16
1.9000
85.10
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
813.16
9.8600
80.18
813.16
14.7800
120.18
Famille
4 479.16
3.4500
154.53
Assurance chômage
Chômage
4 479.16
4.2000
188.13
APEC
4 479.16
0.0240
1.08
4 479.16
0.0360
1.61
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 479.16
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 479.16
3.0210
135.32
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
138.73
8.0000
11.10
CSG déduct. de l'impôt sur le revenu
4 539.50
6.8000
308.69
CSG/CRDS non déduct. de l'impôt sur le revenu
4 539.50
2.9000
131.65
Total des cotisations et contributions
952.92
1 996.62
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
frais de mission
44.90
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 523.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.92
Impôt sur le revenu prélevé à la source - PAS
3 731.39
- 4.7000
175.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
346.76
Net payé
3 347.76
17.50
37.50
4 479.16
8 854.16
3 666.00
7 213.74
3 731.39
7 377.76
2 068.62
4 102.14
6 592.68
13 094.28
6 475.78
12 802.70
80.62
159.37
26.00
19.00
7.00
18.75
18.75
3.11
2.00
1.11
Net payé : 3 347.76 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
001725##BULLETIN##03-2023##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
6 ans et 6 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
4 583.33
Congé sans solde 230323
- 1.00
199.2754
199.28
FJ : jours à travailler du 1/2023 au 12/2023
212.50
FJ : jours restant à travailler jusqu'au 12/2023
153.00
Salaire brut
4 384.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 384.05
13.0000
569.92
Complémentaire - Incap. Inval. Décès
3 547.74
0.0400
1.42
3 547.74
1.5000
53.21
Complémentaire - Incap. Inval. Décès
836.31
0.8400
7.02
836.31
1.2600
10.54
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 384.05
0.7500
32.88
Retraite
Sécurité Sociale plafonnée
3 547.74
6.9000
244.79
3 547.74
8.5500
303.33
Sécurité Sociale déplafonnée
4 384.05
0.4000
17.54
4 384.05
1.9000
83.30
Complémentaire Tranche 1
3 547.74
4.1500
147.23
3 547.74
6.2200
220.67
Complémentaire Tranche 2
836.31
9.8600
82.46
836.31
14.7800
123.61
Famille
4 384.05
3.4500
151.25
Assurance chômage
Chômage
4 384.05
4.2000
184.13
APEC
4 384.05
0.0240
1.05
4 384.05
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 384.05
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 384.05
3.0210
132.45
Autres contributions dues par l'employeur
3 547.74
0.1000
3.55
Autres contributions dues par l'employeur
137.25
8.0000
10.98
CSG déduct. de l'impôt sur le revenu
4 444.58
6.8000
302.23
CSG/CRDS non déduct. de l'impôt sur le revenu
4 444.58
2.9000
128.89
Total des cotisations et contributions
932.63
1 955.78
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
frais de mission
66.25
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 450.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.54
Impôt sur le revenu prélevé à la source - PAS
3 653.81
- 4.7000
171.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
518.49
Net payé
3 278.74
22.00
59.50
4 384.05
13 238.21
3 547.74
10 761.48
3 653.81
11 031.57
2 056.58
6 158.72
6 506.88
19 601.16
6 339.83
19 142.53
78.91
238.28
26.00
19.00
7.00
20.83
20.83
4.09
2.00
2.09
Net payé : 3 278.74 euros
Paiement le 31/03/2023 par Virement
DUPLICATA
001725##BULLETIN##04-2023##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
6 ans et 7 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
4 583.33
RTT pris 170423-180423 (2 jours)
- 2.00
Congés payés pris 190423-210423 (3 jours)
- 3.00
211.5059
634.52
Indemnité congés payés (3 jours)
634.52
FJ : jours à travailler du 1/2023 au 12/2023
211.50
FJ : jours restant à travailler jusqu'au 12/2023
138.00
Salaire brut
4 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 583.33
13.0000
595.83
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
917.33
0.8400
7.71
917.33
1.2600
11.56
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 583.33
0.7500
34.37
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 583.33
0.4000
18.33
4 583.33
1.9000
87.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
917.33
9.8600
90.45
917.33
14.7800
135.58
Famille
4 583.33
3.4500
158.12
Assurance chômage
Chômage
4 583.33
4.2000
192.49
APEC
4 583.33
0.0240
1.10
4 583.33
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 583.33
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 583.33
3.0210
138.45
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
140.05
8.0000
11.20
CSG déduct. de l'impôt sur le revenu
4 643.17
6.8000
315.74
CSG/CRDS non déduct. de l'impôt sur le revenu
4 643.17
2.9000
134.65
Total des cotisations et contributions
974.54
2 040.88
Titres-restaurant
11.00
3.2000
35.20
11.00
4.8000
52.80
frais de mission
81.25
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 654.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.44
Impôt sur le revenu prélevé à la source - PAS
3 816.94
- 4.7000
179.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
697.89
Net payé
3 475.44
14.00
73.50
4 583.33
17 821.54
3 666.00
14 427.48
3 816.94
14 848.51
2 093.68
8 252.40
6 758.26
26 359.42
6 624.21
25 766.74
82.50
320.78
26.00
22.00
4.00
22.92
22.92
4.96
4.00
0.96
Net payé : 3 475.44 euros
Paiement le 30/04/2023 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
6 ans et 8 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
4 583.33
Journée de solidarité : 29/05/2023
Congés payés pris 150523-190523 (4 jours)
- 4.00
211.5059
846.02
Indemnité congés payés (4 jours)
846.02
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2023 au 12/2023
212.50
FJ : jours restant à travailler jusqu'au 12/2023
123.00
Salaire brut
4 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 583.33
13.0000
595.83
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
917.33
0.8400
7.71
917.33
1.2600
11.56
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 583.33
0.7500
34.37
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 583.33
0.4000
18.33
4 583.33
1.9000
87.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
917.33
9.8600
90.45
917.33
14.7800
135.58
Famille
4 583.33
3.4500
158.12
Assurance chômage
Chômage
4 583.33
4.2000
192.49
APEC
4 583.33
0.0240
1.10
4 583.33
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 583.33
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 583.33
3.0710
140.74
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
140.05
8.0000
11.20
CSG déduct. de l'impôt sur le revenu
4 643.17
6.8000
315.74
CSG/CRDS non déduct. de l'impôt sur le revenu
4 643.17
2.9000
134.65
Total des cotisations et contributions
974.54
2 043.17
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
frais de mission
95.08
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 662.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.44
Impôt sur le revenu prélevé à la source - PAS
3 816.94
- 4.7000
179.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
877.29
DUPLICATA
001725##BULLETIN##05-2023##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
6 ans et 8 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Net payé
3 482.87
16.00
89.50
4 583.33
22 404.87
3 666.00
18 093.48
3 816.94
18 665.45
2 105.57
10 357.97
6 783.98
33 143.40
6 626.50
32 393.24
82.50
403.28
26.00
26.00
26.00
26.00
5.83
4.00
1.83
Net payé : 3 482.87 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
6 ans et 9 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
4 583.33
FJ : jours à travailler du 1/2023 au 12/2023
211.50
FJ : jours restant à travailler jusqu'au 12/2023
100.00
Salaire brut
4 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 583.33
13.0000
595.83
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
917.33
0.8400
7.71
917.33
1.2600
11.56
Complémentaire - Santé
73.50
Accidents du travail & mal. professionnelles
4 583.33
0.7500
34.37
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 583.33
0.4000
18.33
4 583.33
1.9000
87.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
917.33
9.8600
90.45
917.33
14.7800
135.58
Famille
4 583.33
3.4500
158.12
Assurance chômage
Chômage
4 583.33
4.2000
192.49
APEC
4 583.33
0.0240
1.10
4 583.33
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 583.33
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 583.33
3.0460
139.59
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
140.05
8.0000
11.20
CSG déduct. de l'impôt sur le revenu
4 643.17
6.8000
315.74
CSG/CRDS non déduct. de l'impôt sur le revenu
4 643.17
2.9000
134.65
Total des cotisations et contributions
974.54
2 042.02
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
frais de mission
94.95
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
3 639.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.44
Impôt sur le revenu prélevé à la source - PAS
3 816.94
- 4.7000
179.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 056.69
Net payé
3 460.34
22.00
111.50
4 583.33
26 988.20
3 666.00
21 759.48
3 816.94
22 482.39
2 138.02
12 495.99
6 816.30
39 959.70
6 625.35
39 018.59
82.50
485.78
26.00
26.00
2.08
2.08
6.70
4.00
2.70
Net payé : 3 460.34 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
6 ans et 10 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
4 583.33
FJ : jours à travailler du 1/2023 au 12/2023
211.50
FJ : jours restant à travailler jusqu'au 12/2023
80.00
Salaire brut
4 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 583.33
13.0000
595.83
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
917.33
0.8400
7.71
917.33
1.2600
11.56
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
4 583.33
0.7500
34.37
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 583.33
0.4000
18.33
4 583.33
1.9000
87.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
917.33
9.8600
90.45
917.33
14.7800
135.58
Famille
4 583.33
3.4500
158.12
Assurance chômage
Chômage
4 583.33
4.2000
192.49
APEC
4 583.33
0.0240
1.10
4 583.33
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 583.33
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 583.33
3.0460
139.59
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
143.05
8.0000
11.44
CSG déduct. de l'impôt sur le revenu
4 646.17
6.8000
315.94
CSG/CRDS non déduct. de l'impôt sur le revenu
4 646.17
2.9000
134.74
Total des cotisations et contributions
974.83
2 045.26
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
3 684.23
Net à payer avant impôt sur le revenu
3 544.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.39
Impôt sur le revenu prélevé à la source - PAS
3 819.74
- 4.7000
179.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 236.22
Net payé
3 364.97
20.00
131.50
4 583.33
31 571.53
3 666.00
25 425.48
3 819.74
26 302.13
2 141.26
14 637.25
6 724.59
46 684.29
6 628.59
45 647.18
82.50
568.28
26.00
26.00
4.17
4.17
7.57
4.00
3.57
Net payé : 3 364.97 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
6 ans et 11 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
4 583.33
RTT pris 070823-100823 (4 jours)
- 4.00
Congés payés pris 110823-310823 (14 jours)
- 14.00
211.5059
2 961.08
Indemnité congés payés (14 jours)
3 037.33
FJ : jours à travailler du 1/2023 au 12/2023
211.50
FJ : jours restant à travailler jusqu'au 12/2023
76.00
Salaire brut
4 659.58
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 659.58
13.0000
605.74
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
993.58
0.8400
8.35
993.58
1.2600
12.51
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
4 659.58
0.7500
34.95
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 659.58
0.4000
18.64
4 659.58
1.9000
88.53
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
993.58
9.8600
97.97
993.58
14.7800
146.86
Famille
4 659.58
3.4500
160.76
Assurance chômage
Chômage
4 659.58
4.2000
195.70
APEC
4 659.58
0.0240
1.12
4 659.58
0.0360
1.68
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 659.58
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 659.58
3.0460
141.94
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
144.00
8.0000
11.52
CSG déduct. de l'impôt sur le revenu
4 722.04
6.8000
321.10
CSG/CRDS non déduct. de l'impôt sur le revenu
4 722.04
2.9000
136.94
Total des cotisations et contributions
990.68
2 077.75
Titres-restaurant
3.00
3.2000
9.60
3.00
4.8000
14.40
frais de mission
9.75
Réintégration fiscale
76.50
Montant net social
3 746.22
Net à payer avant impôt sur le revenu
3 669.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.51
Impôt sur le revenu prélevé à la source - PAS
3 882.34
- 4.7000
182.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 418.69
Net payé
3 486.58
4.00
135.50
4 659.58
36 231.11
3 666.00
29 091.48
3 882.34
30 184.47
2 092.15
16 729.40
6 761.48
53 445.77
6 737.33
52 384.51
83.87
652.15
26.00
14.00
12.00
6.25
6.25
8.44
8.00
0.44
Net payé : 3 486.58 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
7 ans 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 000.00
RTT pris 010923 (1 jour)
- 1.00
FJ : jours à travailler du 1/2023 au 12/2023
211.50
FJ : jours restant à travailler jusqu'au 12/2023
56.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 334.00
0.8400
11.21
1 334.00
1.2600
16.80
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
3.0460
152.30
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
148.29
8.0000
11.86
CSG déduct. de l'impôt sur le revenu
5 060.79
6.8000
344.13
CSG/CRDS non déduct. de l'impôt sur le revenu
5 060.79
2.9000
146.76
Total des cotisations et contributions
1 061.40
2 222.55
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
frais de mission
254.60
Réintégration fiscale
76.50
Montant net social
4 023.07
Net à payer avant impôt sur le revenu
4 138.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.47
Impôt sur le revenu prélevé à la source - PAS
4 161.86
- 5.0000
208.09
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 626.78
Net payé
3 930.71
20.00
155.50
5 000.00
41 231.11
3 666.00
32 757.48
4 161.86
34 346.33
2 304.15
19 033.55
7 558.75
61 004.52
7 222.55
59 607.06
90.00
742.15
26.00
14.00
12.00
8.33
8.33
9.31
9.00
0.31
Net payé : 3 930.71 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
7 ans et 1 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 000.00
Prime de vacances
479.89
FJ : jours à travailler du 1/2023 au 12/2023
211.50
FJ : jours restant à travailler jusqu'au 12/2023
34.00
Salaire brut
5 479.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 479.89
13.0000
712.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 813.89
0.8400
15.24
1 813.89
1.2600
22.86
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 479.89
0.7500
41.10
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 479.89
0.4000
21.92
5 479.89
1.9000
104.12
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 813.89
9.8600
178.85
1 813.89
14.7800
268.10
Famille
5 479.89
3.4500
189.06
Assurance chômage
Chômage
5 479.89
4.2000
230.16
APEC
5 479.89
0.0240
1.32
5 479.89
0.0360
1.97
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 479.89
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 479.89
3.0460
166.92
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
154.35
8.0000
12.35
CSG déduct. de l'impôt sur le revenu
5 538.34
6.8000
376.61
CSG/CRDS non déduct. de l'impôt sur le revenu
5 538.34
2.9000
160.61
Total des cotisations et contributions
1 161.11
2 426.75
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
frais de mission
55.91
Réintégration fiscale
76.50
Montant net social
4 413.34
Net à payer avant impôt sur le revenu
4 304.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.47
Impôt sur le revenu prélevé à la source - PAS
4 555.89
- 5.0000
227.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 854.57
Net payé
4 076.50
22.00
177.50
5 479.89
46 711.00
3 666.00
36 423.48
4 555.89
38 902.22
2 532.35
21 565.90
8 068.15
69 072.67
7 906.64
67 513.70
98.64
840.79
26.00
14.00
12.00
10.42
10.42
10.18
9.00
1.18
Net payé : 4 076.50 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
7 ans et 2 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 000.00
RTT pris 021123-031123 (2 jours)
- 2.00
FJ : jours à travailler du 1/2023 au 12/2023
211.50
FJ : jours restant à travailler jusqu'au 12/2023
15.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 334.00
0.8400
11.21
1 334.00
1.2600
16.80
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
3.0460
152.30
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
148.29
8.0000
11.86
CSG déduct. de l'impôt sur le revenu
5 060.79
6.8000
344.13
CSG/CRDS non déduct. de l'impôt sur le revenu
5 060.79
2.9000
146.76
Total des cotisations et contributions
1 061.40
2 222.55
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
frais de mission
47.95
Réintégration fiscale
76.50
Montant net social
4 023.07
Net à payer avant impôt sur le revenu
3 932.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.47
Impôt sur le revenu prélevé à la source - PAS
4 161.86
- 5.0000
208.09
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 062.66
Net payé
3 724.06
19.00
196.50
5 000.00
51 711.00
3 666.00
40 089.48
4 161.86
43 064.08
2 304.15
23 870.05
7 352.10
76 424.77
7 222.55
74 736.25
90.00
930.79
26.00
14.00
12.00
12.50
12.50
11.05
11.00
0.05
Net payé : 3 724.06 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
7 ans et 3 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 000.00
RTT pris 261223-271223 (2 jours)
- 2.00
Congés payés pris 281223-291223 (2 jours)
- 2.00
230.7337
461.47
Indemnité congés payés (2 jours)
461.47
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.0400
1.47
3 666.00
1.5000
54.99
Complémentaire - Incap. Inval. Décès
1 334.00
0.8400
11.21
1 334.00
1.2600
16.80
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
3.0460
152.30
Autres contributions dues par l'employeur
3 666.00
0.1000
3.67
Autres contributions dues par l'employeur
148.29
8.0000
11.86
CSG déduct. de l'impôt sur le revenu
5 060.79
6.8000
344.13
CSG/CRDS non déduct. de l'impôt sur le revenu
5 060.79
2.9000
146.76
Total des cotisations et contributions
1 061.40
2 222.55
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
frais de mission
15.82
Réintégration fiscale
76.50
Montant net social
4 023.07
Net à payer avant impôt sur le revenu
3 906.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.47
Impôt sur le revenu prélevé à la source - PAS
4 161.86
- 5.0000
208.09
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 270.75
Net payé
3 698.33
16.00
212.50
5 000.00
56 711.00
3 666.00
43 755.48
4 161.86
47 225.94
2 294.55
26 164.60
7 310.37
83 735.14
7 222.55
81 958.80
90.00
1 020.79
26.00
16.00
10.00
14.58
14.58
13.00
13.00
Net payé : 3 698.33 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
7 ans et 4 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 000.00
RTT pris 020124 (1 jour)
- 1.00
Congés payés pris 030124-050124 (3 jours)
- 3.00
230.7337
692.20
Indemnité congés payés (3 jours)
692.20
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
196.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 136.00
0.8400
9.54
1 136.00
1.2600
14.31
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 136.00
9.8600
112.01
1 136.00
14.7800
167.90
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2500
212.50
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
3.5460
177.30
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
148.77
8.0000
11.90
CSG déduct. de l'impôt sur le revenu
5 061.27
6.8000
344.17
CSG/CRDS non déduct. de l'impôt sur le revenu
5 061.27
2.9000
146.78
Total des cotisations et contributions
1 062.23
2 252.24
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
frais de mission
78.13
Réintégration fiscale
76.50
Montant net social
3 937.77
Net à payer avant impôt sur le revenu
3 967.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.46
Impôt sur le revenu prélevé à la source - PAS
4 161.05
- 5.0000
208.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
208.05
Net payé
3 759.85
18.00
18.00
5 000.00
5 000.00
3 864.00
3 864.00
4 161.05
4 161.05
2 324.24
2 324.24
7 402.37
7 402.37
7 252.24
7 252.24
90.00
90.00
26.00
19.00
7.00
16.67
16.67
1.12
1.00
0.12
Net payé : 3 759.85 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
7 ans et 5 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 000.00
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
175.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 136.00
0.8400
9.54
1 136.00
1.2600
14.31
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 136.00
9.8600
112.01
1 136.00
14.7800
167.90
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2500
212.50
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
3.5460
177.30
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
148.77
8.0000
11.90
CSG déduct. de l'impôt sur le revenu
5 061.27
6.8000
344.17
CSG/CRDS non déduct. de l'impôt sur le revenu
5 061.27
2.9000
146.78
Total des cotisations et contributions
1 062.23
2 252.24
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Remboursement de frais d'entreprise
123.74
Réintégration fiscale
76.50
Montant net social
3 937.77
Net à payer avant impôt sur le revenu
4 013.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.46
Impôt sur le revenu prélevé à la source - PAS
4 161.05
- 5.0000
208.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
416.10
Net payé
3 805.46
21.00
39.00
5 000.00
10 000.00
3 864.00
7 728.00
4 161.05
8 322.10
2 324.24
4 648.48
7 447.98
14 850.35
7 252.24
14 504.48
90.00
180.00
26.00
19.00
7.00
18.75
18.75
2.20
1.00
1.20
Net payé : 3 805.46 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
7 ans et 6 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 000.00
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
154.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 136.00
0.8400
9.54
1 136.00
1.2600
14.31
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 136.00
9.8600
112.01
1 136.00
14.7800
167.90
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2500
212.50
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
3.5460
177.30
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
148.77
8.0000
11.90
CSG déduct. de l'impôt sur le revenu
5 061.27
6.8000
344.17
CSG/CRDS non déduct. de l'impôt sur le revenu
5 061.27
2.9000
146.78
Total des cotisations et contributions
1 062.23
2 252.24
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
frais de mission
140.23
Réintégration fiscale
76.50
Montant net social
3 937.77
Net à payer avant impôt sur le revenu
4 020.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.46
Impôt sur le revenu prélevé à la source - PAS
4 161.05
- 5.0000
208.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
624.15
Net payé
3 812.35
21.00
60.00
5 000.00
15 000.00
3 864.00
11 592.00
4 161.05
12 483.15
2 338.64
6 987.12
7 478.87
22 329.22
7 252.24
21 756.72
90.00
270.00
26.00
19.00
7.00
20.83
20.83
3.28
1.00
2.28
Net payé : 3 812.35 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
7 ans et 7 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 000.00
Congés payés pris 220424-260424 (5 jours)
- 5.00
230.7337
1 153.67
Indemnité congés payés (5 jours)
1 153.67
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
133.00
Salaire brut
5 000.00
Maladie - maternité - invalidité - décès
5 000.00
7.0000
350.00
Contribution Solidarité Autonomie
5 000.00
0.3000
15.00
Vieillesse déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 000.00
3.4500
172.50
Accident du travail
5 000.00
0.6600
33.00
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 000.00
1.5000
75.00
Forfait social sur contributions de prévoyance
148.77
8.0000
11.90
CSG déductible
5 061.27
6.8000
344.17
CSG non déductible et CRDS
5 061.27
2.9000
146.78
Assurance chômage TrA+TrB
5 000.00
4.0500
202.50
AGS
5 000.00
0.2000
10.00
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 136.00
8.6400
98.15
1 136.00
12.9500
147.11
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 136.00
1.0800
12.27
1 136.00
1.6200
18.40
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 136.00
0.1400
1.59
1 136.00
0.2100
2.39
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 136.00
0.0240
0.27
1 136.00
0.0360
0.41
Maladie (complément)
5 000.00
6.0000
300.00
Contribution au dialogue social
5 000.00
0.0160
0.80
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 136.00
0.3920
4.45
1 136.00
0.5880
6.68
Rente éducation cadre TrB
1 136.00
0.0600
0.68
1 136.00
0.0900
1.02
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 136.00
0.3880
4.41
1 136.00
0.5820
6.61
Contribution formation prof. (légal)
5 000.00
1.0000
50.00
Contribution formation prof. (conventionnel)
5 000.00
0.0500
2.50
Taxe d'apprentissage
5 000.00
0.5900
29.50
Taxe d'apprentissage (Libératoire)
5 000.00
0.0900
4.50
Contribution ADESATT
5 000.00
0.0200
1.00
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Total des retenues déductibles
915.45
Total des retenues non déductibles
197.98
Total des retenues
1 113.43
2 329.04
DUPLICATA
001725##BULLETIN##04-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
7 ans et 7 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
frais de mission
197.36
Réintégration fiscale
76.50
Montant net social
3 937.77
Net à payer avant impôt sur le revenu
4 083.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.46
Impôt sur le revenu prélevé à la source - PAS
4 161.05
- 5.0000
208.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
832.20
Net payé
3 875.88
16.00
76.00
5 000.00
20 000.00
3 864.00
15 456.00
4 161.05
16 644.20
2 329.04
9 316.16
7 526.40
29 855.62
7 252.24
29 008.96
26.00
24.00
2.00
22.92
22.92
4.36
1.00
3.36
Net payé : 3 875.88 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
7 ans et 8 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 000.00
Journée de solidarité : 20/05/2024
Congés payés pris 100524 (1 jour)
- 1.00
230.7337
230.73
RTT pris 220524-270524 (4 jours)
- 4.00
Congés payés pris 280524 (1 jour)
- 1.00
230.7337
230.73
Indemnité congés payés (2 jours)
461.46
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2024 au 12/2024
214.00
FJ : jours restant à travailler jusqu'au 12/2024
122.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 136.00
0.8400
9.54
1 136.00
1.2600
14.31
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 136.00
9.8600
112.01
1 136.00
14.7800
167.90
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2500
212.50
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
3.5460
177.30
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
148.77
8.0000
11.90
CSG déduct. de l'impôt sur le revenu
5 061.27
6.8000
344.17
CSG/CRDS non déduct. de l'impôt sur le revenu
5 061.27
2.9000
146.78
Total des cotisations et contributions
1 062.23
2 252.24
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
frais de mission
127.10
Réintégration fiscale
76.50
Montant net social
3 937.77
Net à payer avant impôt sur le revenu
4 032.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.46
DUPLICATA
001725##BULLETIN##05-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
7 ans et 8 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
4 161.05
- 5.0000
208.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 040.25
Net payé
3 824.82
14.00
90.00
5 000.00
25 000.00
3 864.00
19 320.00
4 161.05
20 805.25
2 300.24
11 616.40
7 427.34
37 282.96
7 252.24
36 261.20
- 1 110.00
- 1 650.00
26.00
26.00
26.00
26.00
5.44
5.00
0.44
Net payé : 3 824.82 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
7 ans et 9 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 000.00
Prime de vacances
491.76
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
103.00
Salaire brut
5 491.76
Maladie - maternité - invalidité - décès
5 491.76
7.0000
384.42
Contribution Solidarité Autonomie
5 491.76
0.3000
16.48
Vieillesse déplafonnée
5 491.76
0.4000
21.97
5 491.76
2.0200
110.93
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 491.76
3.4500
189.47
Accident du travail
5 491.76
0.6600
36.25
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 491.76
1.5000
82.38
Forfait social sur contributions de prévoyance
154.96
8.0000
12.40
CSG déductible
5 550.61
6.8000
377.44
CSG non déductible et CRDS
5 550.61
2.9000
160.97
Assurance chômage TrA+TrB
5 491.76
4.0500
222.42
AGS
5 491.76
0.2000
10.98
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 627.76
8.6400
140.64
1 627.76
12.9500
210.79
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 627.76
1.0800
17.58
1 627.76
1.6200
26.37
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 627.76
0.1400
2.28
1 627.76
0.2100
3.42
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 627.76
0.0240
0.39
1 627.76
0.0360
0.59
Maladie (complément)
5 491.76
6.0000
329.51
Contribution au dialogue social
5 491.76
0.0160
0.88
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 627.76
0.3920
6.38
1 627.76
0.5880
9.57
Rente éducation cadre TrB
1 627.76
0.0600
0.98
1 627.76
0.0900
1.46
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 627.76
0.3880
6.32
1 627.76
0.5820
9.47
Contribution formation prof. (légal)
5 491.76
1.0000
54.92
Contribution formation prof. (conventionnel)
5 491.76
0.0500
2.75
Taxe d'apprentissage
5 491.76
0.5900
32.40
Taxe d'apprentissage (Libératoire)
5 491.76
0.0900
4.94
Contribution ADESATT
5 491.76
0.0200
1.10
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Total des retenues déductibles
1 003.44
Total des retenues non déductibles
215.37
Total des retenues
1 218.81
2 545.92
DUPLICATA
001725##BULLETIN##06-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
7 ans et 9 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
frais de mission
59.60
Réintégration fiscale
76.50
Montant net social
4 327.35
Net à payer avant impôt sur le revenu
4 332.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.63
Impôt sur le revenu prélevé à la source - PAS
4 564.82
- 5.0000
228.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 268.49
Net payé
4 104.31
20.00
110.00
5 491.76
30 491.76
3 864.00
23 184.00
4 564.82
25 370.07
2 545.92
14 162.32
8 097.28
45 380.24
7 956.08
44 217.28
26.00
26.00
2.08
2.08
6.52
5.00
1.52
Net payé : 4 104.31 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
7 ans et 10 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 000.00
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
80.00
Salaire brut
5 000.00
Maladie - maternité - invalidité - décès
5 000.00
7.0000
350.00
Contribution Solidarité Autonomie
5 000.00
0.3000
15.00
Vieillesse déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 000.00
3.4500
172.50
Accident du travail
5 000.00
0.6600
33.00
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 000.00
1.5000
75.00
Forfait social sur contributions de prévoyance
152.27
8.0000
12.18
CSG déductible
5 064.77
6.8000
344.40
CSG non déductible et CRDS
5 064.77
2.9000
146.88
Assurance chômage TrA+TrB
5 000.00
4.0500
202.50
AGS
5 000.00
0.2500
12.50
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 136.00
8.6400
98.15
1 136.00
12.9500
147.11
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 136.00
1.0800
12.27
1 136.00
1.6200
18.40
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 136.00
0.1400
1.59
1 136.00
0.2100
2.39
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 136.00
0.0240
0.27
1 136.00
0.0360
0.41
Maladie (complément)
5 000.00
6.0000
300.00
Contribution au dialogue social
5 000.00
0.0160
0.80
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 136.00
0.3920
4.45
1 136.00
0.5880
6.68
Rente éducation cadre TrB
1 136.00
0.0600
0.68
1 136.00
0.0900
1.02
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 136.00
0.3880
4.41
1 136.00
0.5820
6.61
Contribution formation prof. (légal)
5 000.00
1.0000
50.00
Contribution formation prof. (conventionnel)
5 000.00
0.0500
2.50
Taxe d'apprentissage
5 000.00
0.5900
29.50
Taxe d'apprentissage (Libératoire)
5 000.00
0.0900
4.50
Contribution ADESATT
5 000.00
0.0200
1.00
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
915.68
Total des retenues non déductibles
214.08
Total des retenues
1 129.76
2 359.32
frais de mission
186.60
DUPLICATA
001725##BULLETIN##07-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
7 ans et 10 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Réintégration fiscale
80.00
Montant net social
3 937.44
Net à payer avant impôt sur le revenu
4 056.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.40
Impôt sur le revenu prélevé à la source - PAS
4 164.32
- 5.0000
208.22
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 476.71
Net payé
3 848.62
23.00
133.00
5 000.00
35 491.76
3 864.00
27 048.00
4 164.32
29 534.39
2 359.32
16 521.64
7 545.92
52 926.16
7 258.52
51 475.80
26.00
26.00
4.17
4.17
7.60
5.00
2.60
Net payé : 3 848.62 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
7 ans et 11 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 000.00
RTT pris 060824-080824 (3 jours)
- 3.00
Congés payés pris 090824-290824 (14 jours)
- 14.00
230.7337
3 230.27
Congés payés pris 300824 (1 jour)
- 1.00
230.7337
230.73
Indemnité congés payés (15 jours)
3 529.57
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
77.00
Salaire brut
5 068.57
Maladie - maternité - invalidité - décès
5 068.57
7.0000
354.80
Contribution Solidarité Autonomie
5 068.57
0.3000
15.21
Vieillesse déplafonnée
5 068.57
0.4000
20.27
5 068.57
2.0200
102.39
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 068.57
3.4500
174.87
Accident du travail
5 068.57
0.6600
33.45
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 068.57
1.5000
76.03
Forfait social sur contributions de prévoyance
153.13
8.0000
12.25
CSG déductible
5 133.00
6.8000
349.04
CSG non déductible et CRDS
5 133.00
2.9000
148.86
Assurance chômage TrA+TrB
5 068.57
4.0500
205.28
AGS
5 068.57
0.2500
12.67
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 204.57
8.6400
104.07
1 204.57
12.9500
155.99
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 204.57
1.0800
13.01
1 204.57
1.6200
19.51
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 204.57
0.1400
1.69
1 204.57
0.2100
2.53
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 204.57
0.0240
0.29
1 204.57
0.0360
0.43
Maladie (complément)
5 068.57
6.0000
304.11
Contribution au dialogue social
5 068.57
0.0160
0.81
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 204.57
0.3920
4.72
1 204.57
0.5880
7.08
Rente éducation cadre TrB
1 204.57
0.0600
0.72
1 204.57
0.0900
1.08
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 204.57
0.3880
4.67
1 204.57
0.5820
7.01
Contribution formation prof. (légal)
5 068.57
1.0000
50.69
Contribution formation prof. (conventionnel)
5 068.57
0.0500
2.53
Taxe d'apprentissage
5 068.57
0.5900
29.90
Taxe d'apprentissage (Libératoire)
5 068.57
0.0900
4.56
Contribution ADESATT
5 068.57
0.0200
1.01
Titres-restaurant
2.00
3.2000
6.40
2.00
4.8000
9.60
Total des retenues déductibles
927.94
DUPLICATA
001725##BULLETIN##08-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
7 ans et 11 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Total des retenues non déductibles
155.26
Total des retenues
1 083.20
2 297.71
Réintégration fiscale
80.00
Montant net social
3 991.77
Net à payer avant impôt sur le revenu
3 985.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.40
Impôt sur le revenu prélevé à la source - PAS
4 220.63
- 5.0000
211.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 687.74
Net payé
3 774.34
3.00
136.00
5 068.57
40 560.33
3 864.00
30 912.00
4 220.63
33 755.02
2 297.71
18 819.35
7 366.28
60 292.44
7 356.68
58 832.48
26.00
15.00
11.00
6.25
6.25
8.68
8.00
0.68
Net payé : 3 774.34 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
8 ans 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 000.00
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
56.00
Salaire brut
5 000.00
Maladie - maternité - invalidité - décès
5 000.00
7.0000
350.00
Contribution Solidarité Autonomie
5 000.00
0.3000
15.00
Vieillesse déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 000.00
3.4500
172.50
Accident du travail
5 000.00
0.6600
33.00
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 000.00
1.5000
75.00
Forfait social sur contributions de prévoyance
152.27
8.0000
12.18
CSG déductible
5 064.77
6.8000
344.40
CSG non déductible et CRDS
5 064.77
2.9000
146.88
Assurance chômage TrA+TrB
5 000.00
4.0500
202.50
AGS
5 000.00
0.2500
12.50
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 136.00
8.6400
98.15
1 136.00
12.9500
147.11
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 136.00
1.0800
12.27
1 136.00
1.6200
18.40
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 136.00
0.1400
1.59
1 136.00
0.2100
2.39
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 136.00
0.0240
0.27
1 136.00
0.0360
0.41
Maladie (complément)
5 000.00
6.0000
300.00
Contribution au dialogue social
5 000.00
0.0160
0.80
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 136.00
0.3920
4.45
1 136.00
0.5880
6.68
Rente éducation cadre TrB
1 136.00
0.0600
0.68
1 136.00
0.0900
1.02
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 136.00
0.3880
4.41
1 136.00
0.5820
6.61
Contribution formation prof. (légal)
5 000.00
1.0000
50.00
Contribution formation prof. (conventionnel)
5 000.00
0.0500
2.50
Taxe d'apprentissage
5 000.00
0.5900
29.50
Taxe d'apprentissage (Libératoire)
5 000.00
0.0900
4.50
Contribution ADESATT
5 000.00
0.0200
1.00
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
915.68
Total des retenues non déductibles
214.08
Total des retenues
1 129.76
2 359.32
frais de mission
33.30
DUPLICATA
001725##BULLETIN##09-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
8 ans 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Réintégration fiscale
80.00
Montant net social
3 937.44
Net à payer avant impôt sur le revenu
3 903.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.40
Impôt sur le revenu prélevé à la source - PAS
4 164.32
- 4.5000
187.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 875.13
Net payé
3 716.15
21.00
157.00
5 000.00
45 560.33
3 864.00
34 776.00
4 164.32
37 919.34
2 359.32
21 178.67
7 392.62
67 685.06
7 258.52
66 091.00
26.00
15.00
11.00
8.33
8.33
9.76
8.00
1.76
Net payé : 3 716.15 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
8 ans et 1 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 250.00
Congés payés pris 301024-311024 (2 jours)
- 2.00
242.2704
484.54
Indemnité congés payés (2 jours)
484.54
Rappel sur salaire de base (09/2024)
250.00
FJ : jours à travailler du 1/2024 au 12/2024
213.00
FJ : jours restant à travailler jusqu'au 12/2024
35.00
Salaire brut
5 500.00
Maladie - maternité - invalidité - décès
5 500.00
7.0000
385.00
Contribution Solidarité Autonomie
5 500.00
0.3000
16.50
Vieillesse déplafonnée
5 500.00
0.4000
22.00
5 500.00
2.0200
111.10
Vieillesse plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Allocations familiales
5 500.00
3.4500
189.75
Accident du travail
5 500.00
0.6600
36.30
FNAL plafonné
3 864.00
0.1000
3.86
Versement mobilités
5 500.00
1.5000
82.50
Forfait social sur contributions de prévoyance
158.57
8.0000
12.69
CSG déductible
5 562.32
6.8000
378.24
CSG non déductible et CRDS
5 562.32
2.9000
161.31
Assurance chômage TrA+TrB
5 500.00
4.0500
222.75
AGS
5 500.00
0.2500
13.75
Retraite TU1
3 864.00
3.1500
121.72
3 864.00
4.7200
182.38
Retraite TU2
1 636.00
8.6400
141.35
1 636.00
12.9500
211.86
Contribution d'Equilibre Général TU1
3 864.00
0.8600
33.23
3 864.00
1.2900
49.85
Contribution d'Equilibre Général TU2
1 636.00
1.0800
17.67
1 636.00
1.6200
26.50
Contribution d'Equilibre Technique TU1
3 864.00
0.1400
5.41
3 864.00
0.2100
8.11
Contribution d'Equilibre Technique TU2
1 636.00
0.1400
2.29
1 636.00
0.2100
3.44
APEC TrA
3 864.00
0.0240
0.93
3 864.00
0.0360
1.39
APEC TrB
1 636.00
0.0240
0.39
1 636.00
0.0360
0.59
Maladie (complément)
5 500.00
6.0000
330.00
Contribution au dialogue social
5 500.00
0.0160
0.88
Prévoyance cadre TrA
3 864.00
0.7400
28.59
Prévoyance cadre TrB
1 636.00
0.3920
6.41
1 636.00
0.5880
9.62
Rente éducation cadre TrB
1 636.00
0.0600
0.98
1 636.00
0.0900
1.47
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 864.00
0.0400
1.55
3 864.00
0.7600
29.37
Prévoyance supplémentaire cadre TrB
1 636.00
0.3880
6.35
1 636.00
0.5820
9.52
Contribution formation prof. (légal)
5 500.00
1.0000
55.00
Contribution formation prof. (conventionnel)
5 500.00
0.0500
2.75
Taxe d'apprentissage
5 500.00
0.5900
32.45
Taxe d'apprentissage (Libératoire)
5 500.00
0.0900
4.95
Contribution ADESATT
5 500.00
0.0200
1.10
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
1 005.14
Total des retenues non déductibles
225.31
DUPLICATA
001725##BULLETIN##10-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
8 ans et 1 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Total des retenues
1 230.45
2 570.39
frais de mission
151.70
Réintégration fiscale
80.00
Montant net social
4 333.55
Net à payer avant impôt sur le revenu
4 421.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.69
Impôt sur le revenu prélevé à la source - PAS
4 574.86
- 4.5000
205.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 081.00
Net payé
4 215.38
21.00
178.00
5 500.00
51 060.33
3 864.00
38 640.00
4 574.86
42 494.20
2 570.39
23 749.06
8 222.09
75 907.15
7 974.39
74 065.39
26.00
17.00
9.00
10.42
10.42
10.84
8.00
2.84
Net payé : 4 215.38 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
8 ans et 2 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 250.00
Absence maladie 151124-191124
- 3.00
250.0000
750.00
Maintien absence maladie 100%
750.00
IJSS brutes
104.56
Ajustement du net
18.56
FJ : jours à travailler du 1/2024 au 12/2024
210.00
FJ : jours restant à travailler jusqu'au 12/2024
16.00
Jours CP acquis au titre de la maladie
0.35
Total jours CP acquis au titre de la maladie
0.35
Salaire brut
5 126.88
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 126.88
13.0000
666.49
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 262.88
0.8400
10.61
1 262.88
1.2600
15.92
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 126.88
0.6600
33.84
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 126.88
0.4000
20.51
5 126.88
2.0200
103.56
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 262.88
9.8600
124.52
1 262.88
14.7800
186.65
Famille
5 126.88
3.4500
176.88
Assurance chômage
Chômage
5 126.88
4.3000
220.46
APEC
5 126.88
0.0240
1.23
5 126.88
0.0360
1.84
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 126.88
0.0200
1.03
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 126.88
3.5460
181.79
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
153.88
8.0000
12.31
CSG déduct. de l'impôt sur le revenu
5 191.04
6.8000
352.99
CSG/CRDS non déduct. de l'impôt sur le revenu
5 191.04
2.9000
150.54
Total des cotisations et contributions
1 088.93
2 313.30
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
frais de mission
125.74
Réintégration fiscale
80.00
IJSS nettes
104.56
93.3000
97.55
Montant net social
4 135.50
Net à payer avant impôt sur le revenu
4 210.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.25
DUPLICATA
001725##BULLETIN##11-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
8 ans et 2 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
4 369.08
- 4.5000
196.61
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
100.59
Impôt sur le revenu : cumul PAS annuel
2 277.61
Net payé
4 013.43
16.00
194.00
5 126.88
56 187.21
3 864.00
42 504.00
4 268.49
46 762.69
2 390.10
26 139.16
7 642.72
83 549.87
7 440.18
81 505.57
92.28
- 1 088.64
26.00
17.00
9.00
12.50
12.50
11.92
8.00
3.92
Net payé : 4 013.43 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00011##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
8 ans et 3 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 250.00
RTT pris 231224-301224 (5 jours)
- 5.00
Congés payés pris 311224 (1 jour)
- 1.00
242.2704
242.27
Indemnité congés payés (1 jour)
242.27
FJ : jours à travailler du 1/2024 au 12/2024
211.00
FJ : jours restant à travailler jusqu'au 12/2024
2.00
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 864.00
0.0400
1.55
3 864.00
1.5000
57.96
Complémentaire - Incap. Inval. Décès
1 386.00
0.8400
11.64
1 386.00
1.2600
17.47
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 250.00
0.6600
34.65
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 386.00
9.8600
136.66
1 386.00
14.7800
204.85
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.3000
225.76
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
3.5460
186.18
Autres contributions dues par l'employeur
3 864.00
0.1000
3.86
Autres contributions dues par l'employeur
155.43
8.0000
12.43
CSG déduct. de l'impôt sur le revenu
5 313.55
6.8000
361.32
CSG/CRDS non déduct. de l'impôt sur le revenu
5 313.55
2.9000
154.09
Total des cotisations et contributions
1 114.50
2 366.49
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
frais de mission
54.00
Réintégration fiscale
80.00
Montant net social
4 135.50
Net à payer avant impôt sur le revenu
4 144.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.05
Impôt sur le revenu prélevé à la source - PAS
4 369.59
- 4.5000
196.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 474.24
Net payé
3 948.07
15.00
209.00
5 250.00
61 437.21
3 864.00
46 368.00
4 369.59
51 132.28
2 433.69
28 572.85
7 737.69
91 287.56
7 616.49
89 122.06
94.50
- 994.14
26.00
18.00
8.00
14.58
14.58
13.00
13.00
Net payé : 3 948.07 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3220##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3220
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
8 ans et 4 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 250.00
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
192.00
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 325.00
0.8400
11.13
1 325.00
1.2600
16.70
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 250.00
0.6600
34.65
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 325.00
9.8600
130.65
1 325.00
14.7800
195.84
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.3000
225.76
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
4.0460
212.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
155.58
8.0000
12.45
CSG déduct. de l'impôt sur le revenu
5 313.70
6.8000
361.33
CSG/CRDS non déduct. de l'impôt sur le revenu
5 313.70
2.9000
154.10
Total des cotisations et contributions
1 114.77
2 392.98
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
4 135.23
Net à payer avant impôt sur le revenu
4 064.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.05
Impôt sur le revenu prélevé à la source - PAS
4 369.33
- 4.5000
196.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
196.62
Net payé
3 868.21
22.00
22.00
5 250.00
5 250.00
3 925.00
3 925.00
4 369.33
4 369.33
2 498.58
2 498.58
7 748.58
7 748.58
7 642.98
7 642.98
94.50
94.50
26.00
18.00
8.00
16.66
16.66
1.00
1.00
Net payé : 3 868.21 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3220##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3220
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
8 ans et 5 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 250.00
Congés payés pris 020125-030125 (2 jours)
- 2.00
242.2704
484.54
Indemnité congés payés (2 jours)
484.54
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
174.00
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 325.00
0.8400
11.13
1 325.00
1.2600
16.70
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 250.00
0.6600
34.65
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 325.00
9.8600
130.65
1 325.00
14.7800
195.84
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.3000
225.76
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
4.0460
212.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
155.58
8.0000
12.45
CSG déduct. de l'impôt sur le revenu
5 313.70
6.8000
361.33
CSG/CRDS non déduct. de l'impôt sur le revenu
5 313.70
2.9000
154.10
Total des cotisations et contributions
1 114.77
2 392.98
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
4 135.23
Net à payer avant impôt sur le revenu
4 077.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.05
Impôt sur le revenu prélevé à la source - PAS
4 369.33
- 4.5000
196.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
393.24
Net payé
3 881.01
18.00
40.00
5 250.00
10 500.00
3 925.00
7 850.00
4 369.33
8 738.66
2 479.38
4 977.96
7 729.38
15 477.96
7 642.98
15 285.96
94.50
189.00
26.00
20.00
6.00
18.75
18.75
2.00
2.00
Net payé : 3 881.01 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3220##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3220
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
8 ans et 6 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 250.00
Congés payés pris 270225-280225 (2 jours)
- 2.00
242.2704
484.54
Indemnité congés payés (2 jours)
484.54
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
155.00
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 325.00
0.8400
11.13
1 325.00
1.2600
16.70
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 250.00
0.6600
34.65
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 325.00
9.8600
130.65
1 325.00
14.7800
195.84
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.3000
225.76
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
4.0460
212.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
155.58
8.0000
12.45
CSG déduct. de l'impôt sur le revenu
5 313.70
6.8000
361.33
CSG/CRDS non déduct. de l'impôt sur le revenu
5 313.70
2.9000
154.10
Total des cotisations et contributions
1 114.77
2 392.98
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
4 135.23
Net à payer avant impôt sur le revenu
4 074.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.05
Impôt sur le revenu prélevé à la source - PAS
4 369.33
- 4.5000
196.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
589.86
Net payé
3 877.81
19.00
59.00
5 250.00
15 750.00
3 925.00
11 775.00
4 369.33
13 107.99
2 484.18
7 462.14
7 734.18
23 212.14
7 642.98
22 928.94
94.50
283.50
26.00
22.00
4.00
20.83
20.83
3.00
3.00
Net payé : 3 877.81 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3220##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3220
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
8 ans et 7 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 214 jours)
5 250.00
Congés payés pris 030325-070325 (5 jours)
- 5.00
242.2704
1 211.35
Indemnité congés payés (5 jours)
1 211.35
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
139.00
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 325.00
0.8400
11.13
1 325.00
1.2600
16.70
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 250.00
0.6600
34.65
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 325.00
9.8600
130.65
1 325.00
14.7800
195.84
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.3000
225.76
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
4.0460
212.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
155.58
8.0000
12.45
CSG déduct. de l'impôt sur le revenu
5 313.70
6.8000
361.33
CSG/CRDS non déduct. de l'impôt sur le revenu
5 313.70
2.9000
154.10
Total des cotisations et contributions
1 114.77
2 392.98
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
80.00
Montant net social
4 135.23
Net à payer avant impôt sur le revenu
4 084.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.05
Impôt sur le revenu prélevé à la source - PAS
4 369.33
- 4.5000
196.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
786.48
Net payé
3 887.41
16.00
75.00
5 250.00
21 000.00
3 925.00
15 700.00
4 369.33
17 477.32
2 469.78
9 931.92
7 719.78
30 931.92
7 642.98
30 571.92
94.50
378.00
26.00
26.00
22.91
1.00
21.91
4.00
4.00
Net payé : 3 887.41 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3220##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3220
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
8 ans et 8 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 250.00
Congés payés pris 300425 (0,5 jour)
- 0.50
242.2704
121.14
Indemnité congés payés (0,5 jour)
121.14
Jours de congés ancienneté acquis
1.00
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
121.50
Jours CP acquis au titre de la maladie
- 0.35
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 325.00
0.8400
11.13
1 325.00
1.2600
16.70
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 250.00
0.7100
37.28
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 325.00
9.8600
130.65
1 325.00
14.7800
195.84
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.2500
223.13
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
4.0460
212.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
155.58
8.0000
12.45
CSG déduct. de l'impôt sur le revenu
5 313.70
6.8000
361.33
CSG/CRDS non déduct. de l'impôt sur le revenu
5 313.70
2.9000
154.10
Total des cotisations et contributions
1 114.77
2 392.98
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
80.00
Montant net social
4 135.23
Net à payer avant impôt sur le revenu
4 093.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.05
Impôt sur le revenu prélevé à la source - PAS
4 369.33
- 4.5000
196.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
983.10
Net payé
3 897.01
18.50
93.50
5 250.00
26 250.00
3 925.00
19 625.00
4 369.33
21 846.65
2 455.38
12 387.30
7 705.38
38 637.30
7 642.98
38 214.90
94.50
472.50
26.00
26.00
26.00
1.50
24.50
5.00
5.00
Net payé : 3 897.01 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3220##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3220
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
8 ans et 9 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 250.00
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
RTT pris 090525 (1 jour)
- 1.00
Congés payés pris 260525 (0,5 jour)
- 0.50
242.2704
121.14
Congés payés pris 270525-280525 (2 jours)
- 2.00
242.2704
484.54
RTT pris 300525 (1 jour)
- 1.00
Indemnité congés payés (2,5 jours)
623.19
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
105.00
Salaire brut
5 788.11
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 788.11
13.0000
752.46
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 863.11
0.8400
15.65
1 863.11
1.2600
23.48
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 788.11
0.7100
41.10
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 788.11
0.4000
23.15
5 788.11
2.0200
116.92
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 863.11
9.8600
183.70
1 863.11
14.7800
275.36
Famille
5 788.11
3.4500
199.69
Assurance chômage
Chômage
5 788.11
4.2500
245.99
APEC
5 788.11
0.0240
1.39
5 788.11
0.0360
2.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 788.11
0.0200
1.16
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 788.11
4.0460
234.18
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
162.36
8.0000
12.99
CSG déduct. de l'impôt sur le revenu
5 849.18
6.8000
397.74
CSG/CRDS non déduct. de l'impôt sur le revenu
5 849.18
2.9000
169.63
Total des cotisations et contributions
1 226.56
2 627.94
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
80.00
Montant net social
4 561.55
Net à payer avant impôt sur le revenu
4 513.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
82.88
DUPLICATA
02972##BULLETIN##06-2025##S3220##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3220
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
8 ans et 9 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Impôt sur le revenu prélevé à la source - PAS
4 811.18
- 4.5000
216.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 199.60
Net payé
4 297.05
15.50
109.00
5 788.11
32 038.11
3 925.00
23 550.00
4 811.18
26 657.83
2 699.94
15 087.24
8 488.05
47 125.35
8 416.05
46 630.95
104.19
576.69
26.00
4.00
22.00
2.08
2.08
6.00
3.00
3.00
Net payé : 4 297.05 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3220##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3220
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
8 ans et 10 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 250.00
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
83.00
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 325.00
0.8400
11.13
1 325.00
1.2600
16.70
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 250.00
0.7100
37.28
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 325.00
9.8600
130.65
1 325.00
14.7800
195.84
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.2500
223.13
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
4.0460
212.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
155.58
8.0000
12.45
CSG déduct. de l'impôt sur le revenu
5 313.70
6.8000
361.33
CSG/CRDS non déduct. de l'impôt sur le revenu
5 313.70
2.9000
154.10
Total des cotisations et contributions
1 114.77
2 392.98
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
4 135.23
Net à payer avant impôt sur le revenu
4 074.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.05
Impôt sur le revenu prélevé à la source - PAS
4 369.33
- 4.5000
196.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 396.22
Net payé
3 877.81
22.00
131.00
5 250.00
37 288.11
3 925.00
27 475.00
4 369.33
31 027.16
2 484.18
17 571.42
7 734.18
54 859.53
7 642.98
54 273.93
94.50
671.19
26.00
4.00
22.00
4.17
4.17
7.00
3.00
4.00
Net payé : 3 877.81 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3220##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3220
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
8 ans et 11 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 250.00
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
63.00
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 325.00
0.8400
11.13
1 325.00
1.2600
16.70
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 250.00
0.7100
37.28
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 325.00
9.8600
130.65
1 325.00
14.7800
195.84
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.2500
223.13
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
4.0460
212.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
155.58
8.0000
12.45
CSG déduct. de l'impôt sur le revenu
5 313.70
6.8000
361.33
CSG/CRDS non déduct. de l'impôt sur le revenu
5 313.70
2.9000
154.10
Total des cotisations et contributions
1 114.77
2 392.98
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
80.00
Montant net social
4 135.23
Net à payer avant impôt sur le revenu
4 087.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.05
Impôt sur le revenu prélevé à la source - PAS
4 369.33
- 4.5000
196.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 592.84
Net payé
3 890.61
20.00
151.00
5 250.00
42 538.11
3 925.00
31 400.00
4 369.33
35 396.49
2 464.98
20 036.40
7 714.98
62 574.51
7 642.98
61 916.91
94.50
765.69
26.00
4.00
22.00
6.25
6.25
8.00
3.00
5.00
Net payé : 3 890.61 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3220##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3220
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
9 ans 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 250.00
RTT pris 220825 (0,5 jour)
- 0.50
RTT pris 250825-260825 (2 jours)
- 2.00
RTT pris 270825 (0,5 jour)
- 0.50
Congés payés pris 270825 (0,5 jour)
- 0.50
242.2704
121.14
Congés payés pris 280825 (1 jour)
- 1.00
242.2704
242.27
Congés payés pris 290825 (1 jour)
- 1.00
242.2704
242.27
Indemnité congés payés (2,5 jours)
623.19
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
46.50
Salaire brut
5 267.51
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 267.51
13.0000
684.78
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 342.51
0.8400
11.28
1 342.51
1.2600
16.92
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 267.51
0.7100
37.40
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 267.51
0.4000
21.07
5 267.51
2.0200
106.40
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 342.51
9.8600
132.37
1 342.51
14.7800
198.43
Famille
5 267.51
3.4500
181.73
Assurance chômage
Chômage
5 267.51
4.2500
223.87
APEC
5 267.51
0.0240
1.26
5 267.51
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 267.51
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 267.51
4.0460
213.12
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
155.80
8.0000
12.46
CSG déduct. de l'impôt sur le revenu
5 331.13
6.8000
362.52
CSG/CRDS non déduct. de l'impôt sur le revenu
5 331.13
2.9000
154.60
Total des cotisations et contributions
1 118.40
2 400.58
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Réintégration fiscale
80.00
Montant net social
4 149.11
Net à payer avant impôt sur le revenu
4 097.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.30
Impôt sur le revenu prélevé à la source - PAS
4 383.71
- 4.5000
197.27
DUPLICATA
02972##BULLETIN##09-2025##S3220##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3220
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
9 ans 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 790.11
Net payé
3 900.64
16.50
167.50
5 267.51
47 805.62
3 925.00
35 325.00
4 383.71
39 780.20
2 477.38
22 513.78
7 744.89
70 319.40
7 668.09
69 585.00
94.82
860.51
26.00
6.50
19.50
8.33
8.33
9.00
6.00
3.00
Net payé : 3 900.64 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3220##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3220
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
9 ans et 1 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 250.00
FJ : jours à travailler du 1/2025 au 12/2025
214.00
FJ : jours restant à travailler jusqu'au 12/2025
23.50
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 325.00
0.8400
11.13
1 325.00
1.2600
16.70
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 250.00
0.7100
37.28
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 325.00
9.8600
130.65
1 325.00
14.7800
195.84
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.2500
223.13
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
4.0460
212.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
155.58
8.0000
12.45
CSG déduct. de l'impôt sur le revenu
5 313.70
6.8000
361.33
CSG/CRDS non déduct. de l'impôt sur le revenu
5 313.70
2.9000
154.10
Total des cotisations et contributions
1 114.77
2 392.98
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
4 135.23
Net à payer avant impôt sur le revenu
4 077.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.05
Impôt sur le revenu prélevé à la source - PAS
4 369.33
- 3.4000
148.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 938.67
Net payé
3 929.07
23.00
190.50
5 250.00
53 055.62
3 925.00
39 250.00
4 369.33
44 149.53
2 479.38
24 993.16
7 729.38
78 048.78
7 642.98
77 227.98
94.50
955.01
26.00
6.50
19.50
10.42
10.42
10.00
6.00
4.00
Net payé : 3 929.07 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3220##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3220
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
9 ans et 2 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 250.00
Congé sans solde 021025
- 1.00
228.2609
228.26
RTT pris 291025-311025 (3 jours)
- 3.00
FJ : jours à travailler du 1/2025 au 12/2025
213.00
FJ : jours restant à travailler jusqu'au 12/2025
7.50
Salaire brut
5 021.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 021.74
13.0000
652.82
Complémentaire - Incap. Inval. Décès
3 794.17
0.0400
1.52
3 794.17
1.5000
56.91
Complémentaire - Incap. Inval. Décès
1 227.57
0.8400
10.31
1 227.57
1.2600
15.47
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 021.74
0.7100
35.65
Retraite
Sécurité Sociale plafonnée
3 794.17
6.9000
261.80
3 794.17
8.5500
324.40
Sécurité Sociale déplafonnée
5 021.74
0.4000
20.09
5 021.74
2.0200
101.44
Complémentaire Tranche 1
3 794.17
4.1500
157.46
3 794.17
6.2200
235.99
Complémentaire Tranche 2
1 227.57
9.8600
121.04
1 227.57
14.7800
181.44
Famille
5 021.74
3.4500
173.25
Assurance chômage
Chômage
5 021.74
4.2500
213.42
APEC
5 021.74
0.0240
1.20
5 021.74
0.0360
1.81
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 021.74
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 021.74
4.0460
203.18
Autres contributions dues par l'employeur
3 794.17
0.1000
3.79
Autres contributions dues par l'employeur
152.38
8.0000
12.19
CSG déduct. de l'impôt sur le revenu
5 086.24
6.8000
345.86
CSG/CRDS non déduct. de l'impôt sur le revenu
5 086.24
2.9000
147.50
Total des cotisations et contributions
1 066.78
2 292.76
Titres-restaurant
11.00
3.2000
35.20
11.00
4.8000
52.80
Réintégration fiscale
80.00
Montant net social
3 954.96
Net à payer avant impôt sur le revenu
3 919.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.71
Impôt sur le revenu prélevé à la source - PAS
4 182.46
- 3.4000
142.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 080.87
Net payé
3 777.56
15.00
205.50
5 021.74
58 077.36
3 794.17
43 044.17
4 182.46
48 331.99
2 345.56
27 338.72
7 367.30
85 416.08
7 314.50
84 542.48
90.39
1 045.40
26.00
6.50
19.50
12.50
12.50
11.00
9.00
2.00
Net payé : 3 777.56 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3220##TRONCY##Ludovic##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3220
188034218702671
FR76 1027 8116 2100 0201 9680 127
Architecte Technique
Cadre
2.2
130
26/09/2016
9 ans et 3 mois 26/09/2016
Bureaux d'études techniques
Monsieur Ludovic TRONCY
28 Rue Antoine Bellet
63100 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
5 250.00
RTT pris 101125 (1 jour)
- 1.00
FJ : jours à travailler du 1/2025 au 12/2025
213.00
FJ : jours travaillés en sus au 12/2025
13.50
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.0400
1.57
3 925.00
1.5000
58.88
Complémentaire - Incap. Inval. Décès
1 325.00
0.8400
11.13
1 325.00
1.2600
16.70
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
5 250.00
0.7100
37.28
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 325.00
9.8600
130.65
1 325.00
14.7800
195.84
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.2500
223.13
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
4.0460
212.43
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
155.58
8.0000
12.45
CSG déduct. de l'impôt sur le revenu
5 313.70
6.8000
361.33
CSG/CRDS non déduct. de l'impôt sur le revenu
5 313.70
2.9000
154.10
Total des cotisations et contributions
1 114.77
2 392.98
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
4 135.23
Net à payer avant impôt sur le revenu
4 077.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.05
Impôt sur le revenu prélevé à la source - PAS
4 369.33
- 3.4000
148.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 229.43
Net payé
3 929.07
21.00
226.50
5 250.00
63 327.36
3 925.00
46 969.17
4 369.33
52 701.32
2 479.38
29 818.10
7 729.38
93 145.46
7 642.98
92 185.46
94.50
1 139.90
26.00
6.50
19.50
14.58
14.58
12.00
10.00
2.00
Net payé : 3 929.07 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##05-2023##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
1 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 583.33
Absence pour entrée/sortie
- 15.00
155.7970
2 336.96
Journée de solidarité : 29/05/2023
FJ : jours à travailler du 5/2023 au 12/2023
146.00
FJ : jours restant à travailler jusqu'au 12/2023
138.00
Salaire brut
1 246.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 246.37
7.0000
87.25
Complémentaire - Incap. Inval. Décès
1 182.58
0.0400
0.47
1 182.58
1.5000
17.74
Complémentaire - Incap. Inval. Décès
63.79
0.8400
0.54
63.79
1.2600
0.81
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
1 246.37
0.7500
9.35
Retraite
Sécurité Sociale plafonnée
1 182.58
6.9000
81.60
1 182.58
8.5500
101.11
Sécurité Sociale déplafonnée
1 246.37
0.4000
4.99
1 246.37
1.9000
23.68
Complémentaire Tranche 1
1 182.58
4.1500
49.08
1 182.58
6.2200
73.56
Complémentaire Tranche 2
63.79
9.8600
6.29
63.79
14.7800
9.42
Famille
1 246.37
3.4500
43.00
Assurance chômage
Chômage
1 246.37
4.2000
52.35
APEC
1 246.37
0.0240
0.30
1 246.37
0.0360
0.45
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 246.37
0.0200
0.25
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 246.37
3.0460
37.95
Autres contributions dues par l'employeur
1 182.58
0.1000
1.18
Autres contributions dues par l'employeur
92.05
8.0000
7.36
CSG déduct. de l'impôt sur le revenu
1 316.61
6.8000
89.53
CSG/CRDS non déduct. de l'impôt sur le revenu
1 316.61
2.9000
38.18
Total des cotisations et contributions
337.98
538.96
Titres-restaurant
8.00
3.2000
25.60
8.00
4.8000
38.40
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
882.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
16.88
Impôt sur le revenu prélevé à la source - PAS
1 087.07
0.0000
0.00
Taux non personnalisé
Net payé
882.79
8.00
8.00
1 246.37
1 246.37
1 182.58
1 182.58
1 087.07
1 087.07
577.36
577.36
1 823.73
1 823.73
1 785.33
1 785.33
97.21
97.21
1.00
1.00
0.10
0.10
Net payé : 882.79 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
001725##BULLETIN##06-2023##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
2 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 583.33
FJ : jours à travailler du 5/2023 au 12/2023
146.00
FJ : jours restant à travailler jusqu'au 12/2023
116.00
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 647.12
0.0400
1.46
3 647.12
1.5000
54.71
Complémentaire - Incap. Inval. Décès
- 63.79
0.8400
- 0.54
- 63.79
1.2600
- 0.81
Complémentaire - Santé
67.00
73.50
Accidents du travail & mal. professionnelles
3 583.33
0.7500
26.87
Retraite
Sécurité Sociale plafonnée
3 647.12
6.9000
251.65
3 647.12
8.5500
311.83
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
1.9000
68.08
Complémentaire Tranche 1
3 647.12
4.0100
146.25
3 647.12
6.0100
219.19
Complémentaire Tranche 1
- 1 182.58
0.1400
- 1.66
- 1 182.58
0.2100
- 2.48
Complémentaire Tranche 2
- 63.79
9.8600
- 6.29
- 63.79
14.7800
- 9.42
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.2000
150.49
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.0460
109.13
Autres contributions dues par l'employeur
3 647.12
0.1000
3.65
Autres contributions dues par l'employeur
127.40
8.0000
10.19
CSG déduct. de l'impôt sur le revenu
3 648.02
6.8000
248.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 648.02
2.9000
105.79
Total des cotisations et contributions
826.92
1 391.39
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
73.50
Net à payer avant impôt sur le revenu
2 686.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.85
Impôt sur le revenu prélevé à la source - PAS
3 002.70
- 8.1000
243.22
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
243.22
Net payé
2 442.79
22.00
30.00
3 583.33
4 829.70
3 666.00
4 848.58
3 002.70
4 089.77
1 496.99
2 074.35
5 080.32
6 904.05
4 974.72
6 760.05
279.50
376.71
1.00
1.00
2.08
2.08
1.06
1.06
Net payé : 2 442.79 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
001725##BULLETIN##07-2023##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
3 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 583.33
FJ : jours à travailler du 5/2023 au 12/2023
146.00
FJ : jours restant à travailler jusqu'au 12/2023
96.00
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
3 583.33
0.7500
26.87
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
1.9000
68.08
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.2000
150.49
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.1460
112.71
Autres contributions dues par l'employeur
130.25
8.0000
10.42
CSG déduct. de l'impôt sur le revenu
3 650.87
6.8000
248.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 650.87
2.9000
105.88
Total des cotisations et contributions
831.70
1 397.00
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
76.50
Montant net social
2 876.81
Net à payer avant impôt sur le revenu
2 690.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
3 004.01
- 8.1000
243.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
486.54
Net payé
2 447.51
20.00
50.00
3 583.33
8 413.03
3 666.00
8 514.58
3 004.01
7 093.78
1 488.20
3 562.55
5 071.53
11 975.58
4 980.33
11 740.38
279.50
656.21
1.00
1.00
4.17
4.17
2.02
2.02
Net payé : 2 447.51 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
001725##BULLETIN##08-2023##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
4 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 583.33
RTT pris 140823-170823 (3 jours)
- 3.00
Congés payés pris 180823-250823 (6 jours)
- 6.00
165.3590
992.15
Indemnité congés payés (6 jours)
992.15
FJ : jours à travailler du 5/2023 au 12/2023
146.00
FJ : jours restant à travailler jusqu'au 12/2023
83.00
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
3 583.33
0.7500
26.87
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
1.9000
68.08
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.2000
150.49
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.1460
112.71
Autres contributions dues par l'employeur
130.25
8.0000
10.42
CSG déduct. de l'impôt sur le revenu
3 650.87
6.8000
248.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 650.87
2.9000
105.88
Total des cotisations et contributions
831.70
1 397.00
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
76.50
Montant net social
2 876.81
Net à payer avant impôt sur le revenu
2 710.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
3 004.01
- 8.1000
243.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
729.86
Net payé
2 466.71
13.00
63.00
3 583.33
11 996.36
3 666.00
12 180.58
3 004.01
10 097.79
1 459.40
5 021.95
5 042.73
17 018.31
4 980.33
16 720.71
279.50
935.71
1.00
1.00
6.25
5.00
1.25
2.98
3.00
- 0.02
Net payé : 2 466.71 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
5 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 583.33
FJ : jours à travailler du 5/2023 au 12/2023
146.00
FJ : jours restant à travailler jusqu'au 12/2023
62.00
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
3 583.33
0.7500
26.87
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
1.9000
68.08
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.2000
150.49
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.1460
112.71
Autres contributions dues par l'employeur
130.25
8.0000
10.42
CSG déduct. de l'impôt sur le revenu
3 650.87
6.8000
248.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 650.87
2.9000
105.88
Total des cotisations et contributions
831.70
1 397.00
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
frais de mission
90.00
Réintégration fiscale
76.50
Montant net social
2 876.81
Net à payer avant impôt sur le revenu
2 774.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
3 004.01
- 8.1000
243.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
973.18
Net payé
2 531.11
21.00
84.00
3 583.33
15 579.69
3 666.00
15 846.58
3 004.01
13 101.80
1 497.80
6 519.75
5 171.13
22 189.44
4 980.33
21 701.04
279.50
1 215.21
1.00
1.00
8.33
5.00
3.33
3.94
3.00
0.94
Net payé : 2 531.11 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
6 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 583.33
RTT pris 161023 (1 jour)
- 1.00
RTT pris 171023 (0,5 jour)
- 0.50
Prime de vacances
39.99
FJ : jours à travailler du 5/2023 au 12/2023
146.00
FJ : jours restant à travailler jusqu'au 12/2023
41.50
Salaire brut
3 623.32
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 623.32
7.0000
253.63
Complémentaire - Incap. Inval. Décès
3 623.32
0.0400
1.45
3 623.32
1.5000
54.35
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
3 623.32
0.7500
27.17
Retraite
Sécurité Sociale plafonnée
3 623.32
6.9000
250.01
3 623.32
8.5500
309.79
Sécurité Sociale déplafonnée
3 623.32
0.4000
14.49
3 623.32
1.9000
68.84
Complémentaire Tranche 1
3 623.32
4.0100
145.29
3 623.32
6.0100
217.76
Famille
3 623.32
3.4500
125.00
Assurance chômage
Chômage
3 623.32
4.2000
152.17
APEC
3 623.32
0.0240
0.87
3 623.32
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 623.32
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 623.32
3.1460
113.98
Autres contributions dues par l'employeur
130.85
8.0000
10.47
CSG déduct. de l'impôt sur le revenu
3 690.76
6.8000
250.97
CSG/CRDS non déduct. de l'impôt sur le revenu
3 690.76
2.9000
107.03
Total des cotisations et contributions
840.11
1 411.68
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
2 909.01
Net à payer avant impôt sur le revenu
2 719.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.39
Impôt sur le revenu prélevé à la source - PAS
3 036.74
- 8.1000
245.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 219.16
Net payé
2 473.23
20.50
104.50
3 623.32
19 203.01
3 666.00
19 512.58
3 036.74
16 138.54
1 507.68
8 027.43
5 131.00
27 320.44
5 035.00
26 736.04
282.62
1 497.83
1.00
1.00
10.42
5.00
5.42
4.90
4.50
0.40
Net payé : 2 473.23 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
7 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 583.33
FJ : jours à travailler du 5/2023 au 12/2023
146.00
FJ : jours restant à travailler jusqu'au 12/2023
20.50
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
3 583.33
0.7500
26.87
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
1.9000
68.08
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.2000
150.49
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.1460
112.71
Autres contributions dues par l'employeur
130.25
8.0000
10.42
CSG déduct. de l'impôt sur le revenu
3 650.87
6.8000
248.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 650.87
2.9000
105.88
Total des cotisations et contributions
831.70
1 397.00
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
76.50
Montant net social
2 876.81
Net à payer avant impôt sur le revenu
2 684.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
3 004.01
- 8.1000
243.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 462.48
Net payé
2 441.11
21.00
125.50
3 583.33
22 786.34
3 666.00
23 178.58
3 004.01
19 142.55
1 497.80
9 525.23
5 081.13
32 401.57
4 980.33
31 716.37
279.50
1 777.33
1.00
1.00
12.50
5.00
7.50
5.86
4.50
1.36
Net payé : 2 441.11 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
8 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 583.33
RTT pris 211223-221223 (2 jours)
- 2.00
RTT pris 261223 (0,5 jour)
- 0.50
Congés payés pris 261223 (0,5 jour)
- 0.50
165.3590
82.68
Congés payés pris 271223-291223 (3 jours)
- 3.00
165.3590
496.08
Indemnité congés payés (3,5 jours)
578.76
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
3 583.33
0.7500
26.87
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
1.9000
68.08
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.2000
150.49
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.1460
112.71
Autres contributions dues par l'employeur
130.25
8.0000
10.42
CSG déduct. de l'impôt sur le revenu
3 650.87
6.8000
248.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 650.87
2.9000
105.88
Total des cotisations et contributions
831.70
1 397.00
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
76.50
Montant net social
2 876.81
Net à payer avant impôt sur le revenu
2 713.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
3 004.01
- 8.1000
243.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 705.80
Net payé
2 469.91
14.00
139.50
3 583.33
26 369.67
3 666.00
26 844.58
3 004.01
22 146.56
1 454.60
10 979.83
5 037.93
37 439.50
4 980.33
36 696.70
279.50
2 056.83
1.00
1.00
14.58
8.50
6.08
7.00
7.00
Net payé : 2 469.91 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
9 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 583.33
RTT pris 020124 (1 jour)
- 1.00
RTT pris 160124 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
194.50
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
3 583.33
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.2500
152.29
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.6460
130.63
Autres contributions dues par l'employeur
130.25
8.0000
10.42
CSG déduct. de l'impôt sur le revenu
3 650.87
6.8000
248.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 650.87
2.9000
105.88
Total des cotisations et contributions
831.70
1 417.80
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
2 751.63
Net à payer avant impôt sur le revenu
2 687.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
3 004.01
- 9.2000
276.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
276.37
Net payé
2 411.26
20.50
20.50
3 583.33
3 583.33
3 864.00
3 864.00
3 004.01
3 004.01
1 513.80
1 513.80
5 097.13
5 097.13
5 001.13
5 001.13
279.50
279.50
1.00
1.00
16.67
8.50
8.17
1.12
1.50
- 0.38
Net payé : 2 411.26 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
10 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 583.33
RTT pris 220224 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
174.00
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
3 583.33
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.2500
152.29
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.6460
130.63
Autres contributions dues par l'employeur
130.25
8.0000
10.42
CSG déduct. de l'impôt sur le revenu
3 650.87
6.8000
248.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 650.87
2.9000
105.88
Total des cotisations et contributions
831.70
1 417.80
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
2 751.63
Net à payer avant impôt sur le revenu
2 687.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
3 004.01
- 9.2000
276.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
552.74
Net payé
2 411.26
20.50
41.00
3 583.33
7 166.66
3 864.00
7 728.00
3 004.01
6 008.02
1 513.80
3 027.60
5 097.13
10 194.26
5 001.13
10 002.26
279.50
559.00
1.00
1.00
18.75
8.50
10.25
2.70
2.00
0.70
Net payé : 2 411.26 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
11 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 583.33
RTT pris 200324 (0,5 jour)
- 0.50
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
153.50
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
3 583.33
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.2500
152.29
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.6460
130.63
Autres contributions dues par l'employeur
130.25
8.0000
10.42
CSG déduct. de l'impôt sur le revenu
3 650.87
6.8000
248.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 650.87
2.9000
105.88
Total des cotisations et contributions
831.70
1 417.80
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
76.50
Montant net social
2 751.63
Net à payer avant impôt sur le revenu
2 690.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
3 004.01
- 9.2000
276.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
829.11
Net payé
2 414.46
20.50
61.50
3 583.33
10 749.99
3 864.00
11 592.00
3 004.01
9 012.03
1 509.00
4 536.60
5 092.33
15 286.59
5 001.13
15 003.39
279.50
838.50
1.00
1.00
20.83
8.50
12.33
3.78
2.50
1.28
Net payé : 2 414.46 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
1 an
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 583.33
Congés payés pris 020424 (1 jour)
- 1.00
165.3590
165.36
Indemnité congés payés (1 jour)
165.36
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
132.50
Salaire brut
3 583.33
Maladie - maternité - invalidité - décès
3 583.33
7.0000
250.83
Contribution Solidarité Autonomie
3 583.33
0.3000
10.75
Vieillesse déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Vieillesse plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Allocations familiales
3 583.33
3.4500
123.62
Accident du travail
3 583.33
0.6600
23.65
FNAL plafonné
3 583.33
0.1000
3.58
Versement mobilités
3 583.33
1.5000
53.75
Forfait social sur contributions de prévoyance
130.25
8.0000
10.42
CSG déductible
3 650.87
6.8000
248.26
CSG non déductible et CRDS
3 650.87
2.9000
105.88
Assurance chômage TrA+TrB
3 583.33
4.0500
145.12
AGS
3 583.33
0.2000
7.17
Retraite TU1
3 583.33
3.1500
112.87
3 583.33
4.7200
169.13
Contribution d'Equilibre Général TU1
3 583.33
0.8600
30.82
3 583.33
1.2900
46.22
APEC TrA
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Contribution au dialogue social
3 583.33
0.0160
0.57
Prévoyance cadre TrA
3 583.33
0.7400
26.52
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 583.33
0.0400
1.43
3 583.33
0.7600
27.23
Frais de santé facult. conjoint socle + option 2
45.50
Frais de santé facult. conjoint socle + option 2
24.50
Contribution formation prof. (légal)
3 583.33
1.0000
35.83
Contribution formation prof. (conventionnel)
3 583.33
0.0500
1.79
Taxe d'apprentissage
3 583.33
0.5900
21.14
Taxe d'apprentissage (Libératoire)
3 583.33
0.0900
3.22
Contribution ADESATT
3 583.33
0.0200
0.72
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
655.82
Total des retenues non déductibles
239.88
Total des retenues
895.70
1 513.80
frais de mission
25.00
Réintégration fiscale
76.50
Montant net social
2 751.63
Net à payer avant impôt sur le revenu
2 712.63
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##04-2024##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
1 an
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
3 004.01
- 9.2000
276.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 105.48
Net payé
2 436.26
20.00
81.50
3 583.33
14 333.32
3 864.00
15 456.00
3 004.01
12 016.04
1 513.80
6 050.40
5 122.13
20 408.72
5 001.13
20 004.52
1.00
1.00
22.92
9.50
13.42
4.86
2.50
2.36
Net payé : 2 436.26 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
1 an et 1 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 583.33
Journée de solidarité : 20/05/2024
Congés payés pris 060524-070524 (2 jours)
- 2.00
165.3590
330.72
RTT pris 100524 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
330.72
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
114.50
Salaire brut
3 583.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.33
7.0000
250.83
Complémentaire - Incap. Inval. Décès
3 583.33
0.0400
1.43
3 583.33
1.5000
53.75
Complémentaire - Santé
70.00
76.50
Accidents du travail & mal. professionnelles
3 583.33
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Sécurité Sociale déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Complémentaire Tranche 1
3 583.33
4.0100
143.69
3 583.33
6.0100
215.35
Famille
3 583.33
3.4500
123.62
Assurance chômage
Chômage
3 583.33
4.2500
152.29
APEC
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 583.33
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.33
3.6460
130.63
Autres contributions dues par l'employeur
130.25
8.0000
10.42
CSG déduct. de l'impôt sur le revenu
3 650.87
6.8000
248.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 650.87
2.9000
105.88
Total des cotisations et contributions
831.70
1 417.80
Titres-restaurant
8.00
3.2000
25.60
8.00
4.8000
38.40
Réintégration fiscale
76.50
Montant net social
2 751.63
Net à payer avant impôt sur le revenu
2 726.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
3 004.01
- 9.2000
276.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 381.85
Net payé
2 449.66
17.00
98.50
3 583.33
17 916.65
3 864.00
19 320.00
3 004.01
15 020.05
1 456.20
7 506.60
5 039.53
25 448.25
5 001.13
25 005.65
279.50
1 397.50
1.00
1.00
25.00
11.50
13.50
5.94
3.50
2.44
Net payé : 2 449.66 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
1 an et 2 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 583.33
Prime de vacances
491.76
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
96.50
Salaire brut
4 075.09
Maladie - maternité - invalidité - décès
4 075.09
7.0000
285.26
Contribution Solidarité Autonomie
4 075.09
0.3000
12.23
Vieillesse déplafonnée
4 075.09
0.4000
16.30
4 075.09
2.0200
82.32
Vieillesse plafonnée
4 075.09
6.9000
281.18
4 075.09
8.5500
348.42
Allocations familiales
4 075.09
3.4500
140.59
Accident du travail
4 075.09
0.6600
26.90
FNAL plafonné
4 075.09
0.1000
4.08
Versement mobilités
4 075.09
1.5000
61.13
Forfait social sur contributions de prévoyance
137.63
8.0000
11.01
CSG déductible
4 141.41
6.8000
281.62
CSG non déductible et CRDS
4 141.41
2.9000
120.10
Assurance chômage TrA+TrB
4 075.09
4.0500
165.04
AGS
4 075.09
0.2000
8.15
Retraite TU1
4 075.09
3.1500
128.37
4 075.09
4.7200
192.34
Contribution d'Equilibre Général TU1
4 075.09
0.8600
35.05
4 075.09
1.2900
52.57
APEC TrA
4 075.09
0.0240
0.98
4 075.09
0.0360
1.47
Contribution au dialogue social
4 075.09
0.0160
0.65
Prévoyance cadre TrA
4 075.09
0.7400
30.16
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
4 075.09
0.0400
1.63
4 075.09
0.7600
30.97
Frais de santé facult. conjoint socle + option 2
45.50
Frais de santé facult. conjoint socle + option 2
24.50
Contribution formation prof. (légal)
4 075.09
1.0000
40.75
Contribution formation prof. (conventionnel)
4 075.09
0.0500
2.04
Taxe d'apprentissage
4 075.09
0.5900
24.04
Taxe d'apprentissage (Libératoire)
4 075.09
0.0900
3.67
Contribution ADESATT
4 075.09
0.0200
0.82
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Total des retenues déductibles
745.13
Total des retenues non déductibles
247.70
Total des retenues
992.83
1 687.51
Réintégration fiscale
76.50
Montant net social
3 139.86
Net à payer avant impôt sur le revenu
3 082.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.96
Impôt sur le revenu prélevé à la source - PAS
3 406.46
- 9.2000
313.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 695.24
Net payé
2 768.87
20.00
118.50
4 075.09
21 991.74
3 864.00
23 184.00
3 406.46
18 426.51
1 687.51
9 194.11
5 762.60
31 210.85
5 676.20
30 681.85
25.00
11.50
13.50
2.08
2.08
7.02
3.50
3.52
Net payé : 2 768.87 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
1 an et 3 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 583.33
RTT pris 010724-040724 (4 jours)
- 4.00
RTT pris 050724 (0,5 jour)
- 0.50
Congés payés pris 050724 (0,5 jour)
- 0.50
165.3590
82.68
Congés payés pris 080724-120724 (5 jours)
- 5.00
165.3590
826.80
Indemnité congés payés (5,5 jours)
945.99
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
83.50
Salaire brut
3 619.84
Maladie - maternité - invalidité - décès
3 619.84
7.0000
253.39
Contribution Solidarité Autonomie
3 619.84
0.3000
10.86
Vieillesse déplafonnée
3 619.84
0.4000
14.48
3 619.84
2.0200
73.12
Vieillesse plafonnée
3 619.84
6.9000
249.77
3 619.84
8.5500
309.50
Allocations familiales
3 619.84
3.4500
124.88
Accident du travail
3 619.84
0.6600
23.89
FNAL plafonné
3 619.84
0.1000
3.62
Versement mobilités
3 619.84
1.5000
54.30
Forfait social sur contributions de prévoyance
134.30
8.0000
10.74
CSG déductible
3 690.79
6.8000
250.97
CSG non déductible et CRDS
3 690.79
2.9000
107.03
Assurance chômage TrA+TrB
3 619.84
4.0500
146.60
AGS
3 619.84
0.2500
9.05
Retraite TU1
3 619.84
3.1500
114.02
3 619.84
4.7200
170.86
Contribution d'Equilibre Général TU1
3 619.84
0.8600
31.13
3 619.84
1.2900
46.70
APEC TrA
3 619.84
0.0240
0.87
3 619.84
0.0360
1.30
Contribution au dialogue social
3 619.84
0.0160
0.58
Prévoyance cadre TrA
3 619.84
0.7400
26.79
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 619.84
0.0400
1.45
3 619.84
0.7600
27.51
Frais de santé facult. conjoint socle + option 2
48.00
Frais de santé facult. conjoint socle + option 2
25.50
Contribution formation prof. (légal)
3 619.84
1.0000
36.20
Contribution formation prof. (conventionnel)
3 619.84
0.0500
1.81
Taxe d'apprentissage
3 619.84
0.5900
21.36
Taxe d'apprentissage (Libératoire)
3 619.84
0.0900
3.26
Contribution ADESATT
3 619.84
0.0200
0.72
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Total des retenues déductibles
662.69
Total des retenues non déductibles
218.93
Total des retenues
881.62
1 494.64
Réintégration fiscale
80.00
Montant net social
2 776.62
DUPLICATA
001725##BULLETIN##07-2024##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
1 an et 3 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Net à payer avant impôt sur le revenu
2 738.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.29
Impôt sur le revenu prélevé à la source - PAS
3 037.15
- 9.2000
279.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 974.66
Net payé
2 458.80
13.00
131.50
3 619.84
25 611.58
3 864.00
27 048.00
3 037.15
21 463.66
1 494.64
10 688.75
5 114.48
36 325.33
5 056.88
35 738.73
25.00
17.00
8.00
4.17
4.17
8.10
8.00
0.10
Net payé : 2 458.80 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
1 an et 4 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 583.33
Congés payés pris 160824 (1 jour)
- 1.00
165.3590
165.36
Indemnité congés payés (1 jour)
172.00
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
63.50
Salaire brut
3 589.97
Maladie - maternité - invalidité - décès
3 589.97
7.0000
251.30
Contribution Solidarité Autonomie
3 589.97
0.3000
10.77
Vieillesse déplafonnée
3 589.97
0.4000
14.36
3 589.97
2.0200
72.52
Vieillesse plafonnée
3 589.97
6.9000
247.71
3 589.97
8.5500
306.94
Allocations familiales
3 589.97
3.4500
123.85
Accident du travail
3 589.97
0.6600
23.69
FNAL plafonné
3 589.97
0.1000
3.59
Versement mobilités
3 589.97
1.5000
53.85
Forfait social sur contributions de prévoyance
133.85
8.0000
10.71
CSG déductible
3 661.00
6.8000
248.95
CSG non déductible et CRDS
3 661.00
2.9000
106.17
Assurance chômage TrA+TrB
3 589.97
4.0500
145.39
AGS
3 589.97
0.2500
8.97
Retraite TU1
3 589.97
3.1500
113.08
3 589.97
4.7200
169.45
Contribution d'Equilibre Général TU1
3 589.97
0.8600
30.87
3 589.97
1.2900
46.31
APEC TrA
3 589.97
0.0240
0.86
3 589.97
0.0360
1.29
Contribution au dialogue social
3 589.97
0.0160
0.57
Prévoyance cadre TrA
3 589.97
0.7400
26.57
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 589.97
0.0400
1.44
3 589.97
0.7600
27.28
Frais de santé facult. conjoint socle + option 2
48.00
Frais de santé facult. conjoint socle + option 2
25.50
Contribution formation prof. (légal)
3 589.97
1.0000
35.90
Contribution formation prof. (conventionnel)
3 589.97
0.0500
1.79
Taxe d'apprentissage
3 589.97
0.5900
21.18
Taxe d'apprentissage (Libératoire)
3 589.97
0.0900
3.23
Contribution ADESATT
3 589.97
0.0200
0.72
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
657.27
Total des retenues non déductibles
243.67
Total des retenues
900.94
1 521.87
Réintégration fiscale
80.00
Montant net social
2 753.03
Net à payer avant impôt sur le revenu
2 689.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.84
DUPLICATA
001725##BULLETIN##08-2024##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
1 an et 4 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Impôt sur le revenu prélevé à la source - PAS
3 012.70
- 9.2000
277.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 251.83
Net payé
2 411.86
20.00
151.50
3 589.97
29 201.55
3 864.00
30 912.00
3 012.70
24 476.36
1 521.87
12 210.62
5 111.84
41 437.17
5 015.84
40 754.57
25.00
18.00
7.00
6.25
6.25
9.18
8.00
1.18
Net payé : 2 411.86 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
1 an et 5 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 583.33
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
42.50
Salaire brut
3 583.33
Maladie - maternité - invalidité - décès
3 583.33
7.0000
250.83
Contribution Solidarité Autonomie
3 583.33
0.3000
10.75
Vieillesse déplafonnée
3 583.33
0.4000
14.33
3 583.33
2.0200
72.38
Vieillesse plafonnée
3 583.33
6.9000
247.25
3 583.33
8.5500
306.37
Allocations familiales
3 583.33
3.4500
123.62
Accident du travail
3 583.33
0.6600
23.65
FNAL plafonné
3 583.33
0.1000
3.58
Versement mobilités
3 583.33
1.5000
53.75
Forfait social sur contributions de prévoyance
133.75
8.0000
10.70
CSG déductible
3 654.37
6.8000
248.50
CSG non déductible et CRDS
3 654.37
2.9000
105.98
Assurance chômage TrA+TrB
3 583.33
4.0500
145.12
AGS
3 583.33
0.2500
8.96
Retraite TU1
3 583.33
3.1500
112.87
3 583.33
4.7200
169.13
Contribution d'Equilibre Général TU1
3 583.33
0.8600
30.82
3 583.33
1.2900
46.22
APEC TrA
3 583.33
0.0240
0.86
3 583.33
0.0360
1.29
Contribution au dialogue social
3 583.33
0.0160
0.57
Prévoyance cadre TrA
3 583.33
0.7400
26.52
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 583.33
0.0400
1.43
3 583.33
0.7600
27.23
Frais de santé facult. conjoint socle + option 2
48.00
Frais de santé facult. conjoint socle + option 2
25.50
Contribution formation prof. (légal)
3 583.33
1.0000
35.83
Contribution formation prof. (conventionnel)
3 583.33
0.0500
1.79
Taxe d'apprentissage
3 583.33
0.5900
21.14
Taxe d'apprentissage (Libératoire)
3 583.33
0.0900
3.22
Contribution ADESATT
3 583.33
0.0200
0.72
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
656.06
Total des retenues non déductibles
246.68
Total des retenues
902.74
1 524.17
Réintégration fiscale
80.00
Montant net social
2 747.79
Net à payer avant impôt sur le revenu
2 680.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.75
Impôt sur le revenu prélevé à la source - PAS
3 007.27
- 9.4000
282.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 534.51
Net payé
2 397.91
21.00
172.50
3 583.33
32 784.88
3 864.00
34 776.00
3 007.27
27 483.63
1 524.17
13 734.79
5 107.50
46 544.67
5 006.70
45 761.27
25.00
18.00
7.00
8.33
8.33
10.26
8.00
2.26
Net payé : 2 397.91 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
1 an et 6 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 833.33
Congés payés pris 141024-181024 (5 jours)
- 5.00
176.8957
884.48
Indemnité congés payés (5 jours)
884.48
Rappel sur salaire de base (09/2024)
250.00
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
24.50
Salaire brut
4 083.33
Maladie - maternité - invalidité - décès
4 083.33
7.0000
285.83
Contribution Solidarité Autonomie
4 083.33
0.3000
12.25
Vieillesse déplafonnée
4 083.33
0.4000
16.33
4 083.33
2.0200
82.48
Vieillesse plafonnée
4 083.33
6.9000
281.75
4 083.33
8.5500
349.12
Allocations familiales
4 083.33
3.4500
140.87
Accident du travail
4 083.33
0.6600
26.95
FNAL plafonné
4 083.33
0.1000
4.08
Versement mobilités
4 083.33
1.5000
61.25
Forfait social sur contributions de prévoyance
141.25
8.0000
11.30
CSG déductible
4 153.12
6.8000
282.41
CSG non déductible et CRDS
4 153.12
2.9000
120.44
Assurance chômage TrA+TrB
4 083.33
4.0500
165.37
AGS
4 083.33
0.2500
10.21
Retraite TU1
4 083.33
3.1500
128.62
4 083.33
4.7200
192.73
Contribution d'Equilibre Général TU1
4 083.33
0.8600
35.12
4 083.33
1.2900
52.67
APEC TrA
4 083.33
0.0240
0.98
4 083.33
0.0360
1.47
Contribution au dialogue social
4 083.33
0.0160
0.65
Prévoyance cadre TrA
4 083.33
0.7400
30.22
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
4 083.33
0.0400
1.63
4 083.33
0.7600
31.03
Frais de santé facult. conjoint socle + option 2
48.00
Frais de santé facult. conjoint socle + option 2
25.50
Contribution formation prof. (légal)
4 083.33
1.0000
40.83
Contribution formation prof. (conventionnel)
4 083.33
0.0500
2.04
Taxe d'apprentissage
4 083.33
0.5900
24.09
Taxe d'apprentissage (Libératoire)
4 083.33
0.0900
3.67
Contribution ADESATT
4 083.33
0.0200
0.82
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Total des retenues déductibles
746.84
Total des retenues non déductibles
248.34
Total des retenues
995.18
1 691.53
Réintégration fiscale
80.00
Montant net social
3 142.55
Net à payer avant impôt sur le revenu
3 088.15
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##10-2024##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
1 an et 6 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
suppression des cotisations chômage et maladie
58.02
Impôt sur le revenu prélevé à la source - PAS
3 416.49
- 9.4000
321.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 855.66
Net payé
2 767.00
18.00
190.50
4 083.33
36 868.21
3 864.00
38 640.00
3 416.49
30 900.12
1 691.53
15 426.32
5 774.86
52 319.53
5 693.26
51 454.53
25.00
23.00
2.00
10.42
10.42
11.34
8.00
3.34
Net payé : 2 767.00 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
1 an et 7 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 833.33
FJ : jours à travailler du 1/2024 au 12/2024
215.00
FJ : jours restant à travailler jusqu'au 12/2024
5.50
Salaire brut
3 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.33
7.0000
268.33
Complémentaire - Incap. Inval. Décès
3 833.33
0.0400
1.53
3 833.33
1.5000
57.50
Complémentaire - Santé
73.50
80.00
Accidents du travail & mal. professionnelles
3 833.33
0.6600
25.30
Retraite
Sécurité Sociale plafonnée
3 833.33
6.9000
264.50
3 833.33
8.5500
327.75
Sécurité Sociale déplafonnée
3 833.33
0.4000
15.33
3 833.33
2.0200
77.43
Complémentaire Tranche 1
3 833.33
4.0100
153.72
3 833.33
6.0100
230.38
Famille
3 833.33
3.4500
132.25
Assurance chômage
Chômage
3 833.33
4.3000
164.83
APEC
3 833.33
0.0240
0.92
3 833.33
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 833.33
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.33
3.6460
139.76
Autres contributions dues par l'employeur
137.50
8.0000
11.00
CSG déduct. de l'impôt sur le revenu
3 903.75
6.8000
265.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 903.75
2.9000
113.21
Total des cotisations et contributions
888.17
1 516.68
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
2 945.16
Net à payer avant impôt sur le revenu
2 884.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.39
Impôt sur le revenu prélevé à la source - PAS
3 211.87
- 10.6000
340.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 196.12
Net payé
2 543.90
19.00
209.50
3 833.33
40 701.54
3 864.00
42 504.00
3 211.87
34 111.99
1 607.88
17 034.20
5 441.21
57 760.74
5 350.01
56 804.54
299.00
3 174.73
25.00
23.00
2.00
12.50
12.50
12.42
8.00
4.42
Net payé : 2 543.90 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00048##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00048
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
1 an et 8 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 833.33
RTT pris 231224-301224 (5 jours)
- 5.00
RTT pris 311224 (0,5 jour)
- 0.50
Congés payés pris 311224 (0,5 jour)
- 0.50
176.8957
88.45
Indemnité congés payés (0,5 jour)
88.45
FJ : jours à travailler du 1/2024 au 12/2024
216.00
FJ : jours travaillés en sus au 12/2024
8.50
Salaire brut
3 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.33
7.0000
268.33
Complémentaire - Incap. Inval. Décès
3 833.33
0.0400
1.53
3 833.33
1.5000
57.50
Complémentaire - Santé
73.50
80.00
Accidents du travail & mal. professionnelles
3 833.33
0.6600
25.30
Retraite
Sécurité Sociale plafonnée
3 833.33
6.9000
264.50
3 833.33
8.5500
327.75
Sécurité Sociale déplafonnée
3 833.33
0.4000
15.33
3 833.33
2.0200
77.43
Complémentaire Tranche 1
3 833.33
4.0100
153.72
3 833.33
6.0100
230.38
Famille
3 833.33
3.4500
132.25
Assurance chômage
Chômage
3 833.33
4.3000
164.83
APEC
3 833.33
0.0240
0.92
3 833.33
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 833.33
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.33
3.6460
139.76
Autres contributions dues par l'employeur
137.50
8.0000
11.00
CSG déduct. de l'impôt sur le revenu
3 903.75
6.8000
265.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 903.75
2.9000
113.21
Total des cotisations et contributions
888.17
1 516.68
Titres-restaurant
15.00
3.2000
48.00
15.00
4.8000
72.00
Réintégration fiscale
80.00
Montant net social
2 945.16
Net à payer avant impôt sur le revenu
2 897.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.39
Impôt sur le revenu prélevé à la source - PAS
3 211.87
- 10.2000
327.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 523.73
Net payé
2 569.55
15.00
224.50
3 833.33
44 534.87
3 864.00
46 368.00
3 211.87
37 323.86
1 588.68
18 622.88
5 422.01
63 182.75
5 350.01
62 154.55
299.00
3 473.73
25.00
23.50
1.50
14.58
14.58
13.50
13.50
Net payé : 2 569.55 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3221##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3221
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
2.1
105
22/05/2023
1 an et 9 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 833.33
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
193.00
Salaire brut
3 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.33
7.0000
268.33
Complémentaire - Incap. Inval. Décès
3 833.33
0.0400
1.53
3 833.33
1.5000
57.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 833.33
0.6600
25.30
Retraite
Sécurité Sociale plafonnée
3 833.33
6.9000
264.50
3 833.33
8.5500
327.75
Sécurité Sociale déplafonnée
3 833.33
0.4000
15.33
3 833.33
2.0200
77.43
Complémentaire Tranche 1
3 833.33
4.0100
153.72
3 833.33
6.0100
230.38
Famille
3 833.33
3.4500
132.25
Assurance chômage
Chômage
3 833.33
4.3000
164.83
APEC
3 833.33
0.0240
0.92
3 833.33
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 833.33
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.33
4.1460
158.93
Autres contributions dues par l'employeur
137.50
8.0000
11.00
CSG déduct. de l'impôt sur le revenu
3 903.75
6.8000
265.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 903.75
2.9000
113.21
Total des cotisations et contributions
814.67
1 535.85
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
3 018.66
Net à payer avant impôt sur le revenu
2 948.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.39
Impôt sur le revenu prélevé à la source - PAS
3 211.87
- 10.2000
327.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
327.61
Net payé
2 620.65
22.00
22.00
3 833.33
3 833.33
3 925.00
3 925.00
3 211.87
3 211.87
1 641.45
1 641.45
5 474.78
5 474.78
5 369.18
5 369.18
299.00
299.00
25.00
23.50
1.50
16.67
16.67
1.00
1.00
Net payé : 2 620.65 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3221##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3221
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
3.1
170
22/05/2023
1 an et 10 mois
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 833.33
Congés payés pris 020125-030125 (2 jours)
- 2.00
176.8957
353.79
Indemnité congés payés (2 jours)
353.79
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
175.00
Salaire brut
3 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.33
7.0000
268.33
Complémentaire - Incap. Inval. Décès
3 833.33
0.0400
1.53
3 833.33
1.5000
57.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 833.33
0.6600
25.30
Retraite
Sécurité Sociale plafonnée
3 833.33
6.9000
264.50
3 833.33
8.5500
327.75
Sécurité Sociale déplafonnée
3 833.33
0.4000
15.33
3 833.33
2.0200
77.43
Complémentaire Tranche 1
3 833.33
4.0100
153.72
3 833.33
6.0100
230.38
Famille
3 833.33
3.4500
132.25
Assurance chômage
Chômage
3 833.33
4.3000
164.83
APEC
3 833.33
0.0240
0.92
3 833.33
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 833.33
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.33
4.1460
158.93
Autres contributions dues par l'employeur
137.50
8.0000
11.00
CSG déduct. de l'impôt sur le revenu
3 903.75
6.8000
265.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 903.75
2.9000
113.21
Total des cotisations et contributions
814.67
1 535.85
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
3 018.66
Net à payer avant impôt sur le revenu
2 961.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.39
Impôt sur le revenu prélevé à la source - PAS
3 211.87
- 10.2000
327.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
655.22
Net payé
2 633.45
18.00
40.00
3 833.33
7 666.66
3 925.00
7 850.00
3 211.87
6 423.74
1 622.25
3 263.70
5 455.58
10 930.36
5 369.18
10 738.36
299.00
598.00
25.00
25.00
18.75
0.50
18.25
2.00
2.00
Net payé : 2 633.45 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3221##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3221
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
3.1
170
22/05/2023
1 an et 10 mois 22/05/2023
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 833.33
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
154.00
Salaire brut
3 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.33
7.0000
268.33
Complémentaire - Incap. Inval. Décès
3 833.33
0.0400
1.53
3 833.33
1.5000
57.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 833.33
0.6600
25.30
Retraite
Sécurité Sociale plafonnée
3 833.33
6.9000
264.50
3 833.33
8.5500
327.75
Sécurité Sociale déplafonnée
3 833.33
0.4000
15.33
3 833.33
2.0200
77.43
Complémentaire Tranche 1
3 833.33
4.0100
153.72
3 833.33
6.0100
230.38
Famille
3 833.33
3.4500
132.25
Assurance chômage
Chômage
3 833.33
4.3000
164.83
APEC
3 833.33
0.0240
0.92
3 833.33
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 833.33
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.33
4.1460
158.93
Autres contributions dues par l'employeur
137.50
8.0000
11.00
CSG déduct. de l'impôt sur le revenu
3 903.75
6.8000
265.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 903.75
2.9000
113.21
Total des cotisations et contributions
814.67
1 535.85
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
3 018.66
Net à payer avant impôt sur le revenu
2 951.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.39
Impôt sur le revenu prélevé à la source - PAS
3 211.87
- 10.2000
327.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
982.83
Net payé
2 623.85
21.00
61.00
3 833.33
11 499.99
3 925.00
11 775.00
3 211.87
9 635.61
1 636.65
4 900.35
5 469.98
16 400.34
5 369.18
16 107.54
299.00
897.00
25.00
25.00
20.83
0.50
20.33
3.00
3.00
Net payé : 2 623.85 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3221##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3221
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
3.1
170
22/05/2023
1 an et 11 mois 22/05/2023
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 833.33
RTT pris 100325-120325 (3 jours)
- 3.00
Congés payés pris 130325-190325 (5 jours)
- 5.00
176.8957
884.48
Indemnité congés payés (5 jours)
884.48
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
141.00
Salaire brut
3 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.33
7.0000
268.33
Complémentaire - Incap. Inval. Décès
3 833.33
0.0400
1.53
3 833.33
1.5000
57.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 833.33
0.6600
25.30
Retraite
Sécurité Sociale plafonnée
3 833.33
6.9000
264.50
3 833.33
8.5500
327.75
Sécurité Sociale déplafonnée
3 833.33
0.4000
15.33
3 833.33
2.0200
77.43
Complémentaire Tranche 1
3 833.33
4.0100
153.72
3 833.33
6.0100
230.38
Famille
3 833.33
3.4500
132.25
Assurance chômage
Chômage
3 833.33
4.3000
164.83
APEC
3 833.33
0.0240
0.92
3 833.33
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 833.33
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.33
4.1460
158.93
Autres contributions dues par l'employeur
137.50
8.0000
11.00
CSG déduct. de l'impôt sur le revenu
3 903.75
6.8000
265.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 903.75
2.9000
113.21
Total des cotisations et contributions
814.67
1 535.85
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
80.00
Montant net social
3 018.66
Net à payer avant impôt sur le revenu
2 977.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.39
Impôt sur le revenu prélevé à la source - PAS
3 211.87
- 10.2000
327.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 310.44
Net payé
2 649.45
13.00
74.00
3 833.33
15 333.32
3 925.00
15 700.00
3 211.87
12 847.48
1 598.25
6 498.60
5 431.58
21 831.92
5 369.18
21 476.72
299.00
1 196.00
25.00
25.00
22.92
5.50
17.42
4.00
3.00
1.00
Net payé : 2 649.45 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3221##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3221
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
3.1
170
22/05/2023
2 ans 22/05/2023
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 833.33
Indemnité congés payés
42.07
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
122.00
Salaire brut
3 875.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 875.40
7.0000
271.28
Complémentaire - Incap. Inval. Décès
3 875.40
0.0400
1.55
3 875.40
1.5000
58.13
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 875.40
0.7100
27.52
Retraite
Sécurité Sociale plafonnée
3 875.40
6.9000
267.40
3 875.40
8.5500
331.35
Sécurité Sociale déplafonnée
3 875.40
0.4000
15.50
3 875.40
2.0200
78.28
Complémentaire Tranche 1
3 875.40
4.0100
155.41
3 875.40
6.0100
232.91
Famille
3 875.40
3.4500
133.70
Assurance chômage
Chômage
3 875.40
4.2500
164.71
APEC
3 875.40
0.0240
0.93
3 875.40
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 875.40
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 875.40
4.1460
160.68
Autres contributions dues par l'employeur
138.13
8.0000
11.05
CSG déduct. de l'impôt sur le revenu
3 945.71
6.8000
268.31
CSG/CRDS non déduct. de l'impôt sur le revenu
3 945.71
2.9000
114.43
Total des cotisations et contributions
823.53
1 551.79
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
3 051.87
Net à payer avant impôt sur le revenu
2 994.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.00
Impôt sur le revenu prélevé à la source - PAS
3 246.30
- 10.2000
331.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 641.56
Net payé
2 663.15
19.00
93.00
3 875.40
19 208.72
3 925.00
19 625.00
3 246.30
16 093.78
1 638.19
8 136.79
5 513.59
27 345.51
5 427.19
26 903.91
302.28
1 498.28
25.00
25.00
25.00
5.50
19.50
5.00
3.00
2.00
Net payé : 2 663.15 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3221##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3221
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
3.1
170
22/05/2023
2 ans et 1 mois 22/05/2023
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 833.33
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
RTT pris 090525 (1 jour)
- 1.00
Congés payés pris 300525 (1 jour)
- 1.00
176.8957
176.90
Indemnité congés payés (1 jour)
181.34
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
104.00
Salaire brut
4 358.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 358.37
7.0000
305.09
Complémentaire - Incap. Inval. Décès
4 341.28
0.0400
1.74
4 341.28
1.5000
65.12
Complémentaire - Incap. Inval. Décès
17.09
0.8400
0.14
17.09
1.2600
0.22
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 358.37
0.7100
30.94
Retraite
Sécurité Sociale plafonnée
4 341.28
6.9000
299.55
4 341.28
8.5500
371.18
Sécurité Sociale déplafonnée
4 358.37
0.4000
17.43
4 358.37
2.0200
88.04
Complémentaire Tranche 1
4 341.28
4.0100
174.09
4 341.28
6.0100
260.91
Complémentaire Tranche 1
23 550.00
0.1400
32.97
23 550.00
0.2100
49.46
Complémentaire Tranche 2
17.09
9.8600
1.68
17.09
14.7800
2.53
Famille
4 358.37
3.4500
150.36
Assurance chômage
Chômage
4 358.37
4.2500
185.23
APEC
4 358.37
0.0240
1.04
4 358.37
0.0360
1.57
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 358.37
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 358.37
4.0460
176.34
Autres contributions dues par l'employeur
4 341.28
0.1000
4.34
Autres contributions dues par l'employeur
145.34
8.0000
11.63
CSG déduct. de l'impôt sur le revenu
4 427.44
6.8000
301.07
CSG/CRDS non déduct. de l'impôt sur le revenu
4 427.44
2.9000
128.40
Total des cotisations et contributions
958.11
1 783.83
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Réintégration fiscale
80.00
Montant net social
3 400.26
Net à payer avant impôt sur le revenu
3 342.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.02
DUPLICATA
02972##BULLETIN##06-2025##S3221##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3221
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
3.1
170
22/05/2023
2 ans et 1 mois 22/05/2023
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Impôt sur le revenu prélevé à la source - PAS
3 608.66
- 10.2000
368.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 009.64
Net payé
2 974.58
18.00
111.00
4 358.37
23 567.09
3 925.00
23 550.00
3 608.66
19 702.44
1 870.23
10 007.02
6 228.60
33 574.11
6 142.20
33 046.11
339.95
1 838.23
25.00
6.50
18.50
2.08
2.08
6.00
5.00
1.00
Net payé : 2 974.58 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3221##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3221
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
3.1
170
22/05/2023
2 ans et 2 mois 22/05/2023
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 833.33
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
82.00
Salaire brut
3 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.33
7.0000
268.33
Complémentaire - Incap. Inval. Décès
3 850.42
0.0400
1.54
3 850.42
1.5000
57.76
Complémentaire - Incap. Inval. Décès
- 17.09
0.8400
- 0.14
- 17.09
1.2600
- 0.22
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 833.33
0.7100
27.22
Retraite
Sécurité Sociale plafonnée
3 850.42
6.9000
265.68
3 850.42
8.5500
329.21
Sécurité Sociale déplafonnée
3 833.33
0.4000
15.33
3 833.33
2.0200
77.43
Complémentaire Tranche 1
3 850.42
4.0100
154.40
3 850.42
6.0100
231.41
Complémentaire Tranche 1
- 23 550.00
0.1400
- 32.97
- 23 550.00
0.2100
- 49.46
Complémentaire Tranche 2
- 17.09
9.8600
- 1.68
- 17.09
14.7800
- 2.53
Famille
3 833.33
3.4500
132.25
Assurance chômage
Chômage
3 833.33
4.2500
162.91
APEC
3 833.33
0.0240
0.92
3 833.33
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 833.33
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.33
4.0460
155.10
Autres contributions dues par l'employeur
3 850.42
0.1000
3.85
Autres contributions dues par l'employeur
137.54
8.0000
11.00
CSG déduct. de l'impôt sur le revenu
3 903.79
6.8000
265.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 903.79
2.9000
113.21
Total des cotisations et contributions
781.75
1 486.41
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
3 051.58
Net à payer avant impôt sur le revenu
2 990.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.39
Impôt sur le revenu prélevé à la source - PAS
3 244.79
- 10.2000
330.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 340.61
Net payé
2 659.81
22.00
133.00
3 833.33
27 400.42
3 925.00
27 475.00
3 244.79
22 947.23
1 577.61
11 584.63
5 410.94
38 985.05
5 319.74
38 365.85
299.00
2 137.23
25.00
6.50
18.50
4.17
4.17
7.00
5.00
2.00
Net payé : 2 659.81 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3221##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3221
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
3.1
170
22/05/2023
2 ans et 3 mois 22/05/2023
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 833.33
Congés payés pris 180725 (0,5 jour)
- 0.50
176.8957
88.45
Indemnité congés payés (0,5 jour)
90.67
FJ : jours à travailler du 1/2025 au 12/2025
215.00
FJ : jours restant à travailler jusqu'au 12/2025
62.50
Salaire brut
3 835.55
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 835.55
7.0000
268.49
Complémentaire - Incap. Inval. Décès
3 835.55
0.0400
1.53
3 835.55
1.5000
57.53
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 835.55
0.7100
27.23
Retraite
Sécurité Sociale plafonnée
3 835.55
6.9000
264.65
3 835.55
8.5500
327.94
Sécurité Sociale déplafonnée
3 835.55
0.4000
15.34
3 835.55
2.0200
77.48
Complémentaire Tranche 1
3 835.55
4.0100
153.81
3 835.55
6.0100
230.52
Famille
3 835.55
3.4500
132.33
Assurance chômage
Chômage
3 835.55
4.2500
163.01
APEC
3 835.55
0.0240
0.92
3 835.55
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 835.55
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 835.55
4.1460
159.03
Autres contributions dues par l'employeur
137.53
8.0000
11.00
CSG déduct. de l'impôt sur le revenu
3 905.96
6.8000
265.61
CSG/CRDS non déduct. de l'impôt sur le revenu
3 905.96
2.9000
113.27
Total des cotisations et contributions
815.13
1 536.71
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Réintégration fiscale
80.00
Montant net social
3 020.42
Net à payer avant impôt sur le revenu
2 959.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.42
Impôt sur le revenu prélevé à la source - PAS
3 213.69
- 10.2000
327.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 668.41
Net payé
2 631.82
19.50
152.50
3 835.55
31 235.97
3 925.00
31 400.00
3 213.69
26 160.92
1 627.91
13 212.54
5 463.46
44 448.51
5 372.26
43 738.11
299.17
2 436.40
25.00
7.00
18.00
6.25
6.25
8.00
5.00
3.00
Net payé : 2 631.82 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3221##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3221
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
3.1
170
22/05/2023
2 ans et 4 mois 22/05/2023
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 833.33
RTT pris 140825-190825 (3 jours)
- 3.00
Congés payés pris 200825-290825 (8 jours)
- 8.00
176.8957
1 415.17
Indemnité congés payés (8 jours)
1 450.72
FJ : jours à travailler du 1/2025 au 12/2025
216.00
FJ : jours restant à travailler jusqu'au 12/2025
52.50
Salaire brut
3 868.88
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 868.88
7.0000
270.82
Complémentaire - Incap. Inval. Décès
3 868.88
0.0400
1.55
3 868.88
1.5000
58.03
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 868.88
0.7100
27.47
Retraite
Sécurité Sociale plafonnée
3 868.88
6.9000
266.95
3 868.88
8.5500
330.79
Sécurité Sociale déplafonnée
3 868.88
0.4000
15.48
3 868.88
2.0200
78.15
Complémentaire Tranche 1
3 868.88
4.0100
155.14
3 868.88
6.0100
232.52
Famille
3 868.88
3.4500
133.48
Assurance chômage
Chômage
3 868.88
4.2500
164.43
APEC
3 868.88
0.0240
0.93
3 868.88
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 868.88
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 868.88
4.1460
160.41
Autres contributions dues par l'employeur
138.03
8.0000
11.04
CSG déduct. de l'impôt sur le revenu
3 939.20
6.8000
267.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 939.20
2.9000
114.24
Total des cotisations et contributions
822.16
1 549.30
Titres-restaurant
11.00
3.2000
35.20
11.00
4.8000
52.80
Réintégration fiscale
80.00
Montant net social
3 046.72
Net à payer avant impôt sur le revenu
3 011.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.90
Impôt sur le revenu prélevé à la source - PAS
3 240.96
- 10.2000
330.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 998.99
Net payé
2 680.94
11.00
163.50
3 868.88
35 104.85
3 925.00
35 325.00
3 240.96
29 401.88
1 602.10
14 814.64
5 470.98
49 919.49
5 418.18
49 156.29
301.77
2 738.17
25.00
15.00
10.00
8.33
8.33
9.00
8.00
1.00
Net payé : 2 680.94 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3221##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3221
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
3.1
170
22/05/2023
2 ans et 5 mois 22/05/2023
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 833.33
FJ : jours à travailler du 1/2025 au 12/2025
216.00
FJ : jours restant à travailler jusqu'au 12/2025
29.50
Salaire brut
3 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.33
7.0000
268.33
Complémentaire - Incap. Inval. Décès
3 833.33
0.0400
1.53
3 833.33
1.5000
57.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 833.33
0.7100
27.22
Retraite
Sécurité Sociale plafonnée
3 833.33
6.9000
264.50
3 833.33
8.5500
327.75
Sécurité Sociale déplafonnée
3 833.33
0.4000
15.33
3 833.33
2.0200
77.43
Complémentaire Tranche 1
3 833.33
4.0100
153.72
3 833.33
6.0100
230.38
Famille
3 833.33
3.4500
132.25
Assurance chômage
Chômage
3 833.33
4.2500
162.91
APEC
3 833.33
0.0240
0.92
3 833.33
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 833.33
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.33
4.1460
158.93
Autres contributions dues par l'employeur
137.50
8.0000
11.00
CSG déduct. de l'impôt sur le revenu
3 903.75
6.8000
265.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 903.75
2.9000
113.21
Total des cotisations et contributions
814.67
1 535.85
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
80.00
Montant net social
3 018.66
Net à payer avant impôt sur le revenu
2 948.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.39
Impôt sur le revenu prélevé à la source - PAS
3 211.87
- 10.2000
327.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 326.60
Net payé
2 620.65
23.00
186.50
3 833.33
38 938.18
3 925.00
39 250.00
3 211.87
32 613.75
1 641.45
16 456.09
5 474.78
55 394.27
5 369.18
54 525.47
299.00
3 037.17
25.00
15.00
10.00
10.42
10.42
10.00
8.00
2.00
Net payé : 2 620.65 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3221##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3221
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
3.1
170
22/05/2023
2 ans et 6 mois 22/05/2023
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 833.33
Congés payés pris 131025-201025 (6 jours)
- 6.00
176.8957
1 061.37
Indemnité congés payés (6 jours)
1 088.04
FJ : jours à travailler du 1/2025 au 12/2025
216.00
FJ : jours restant à travailler jusqu'au 12/2025
16.50
Salaire brut
3 860.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 860.00
7.0000
270.20
Complémentaire - Incap. Inval. Décès
3 860.00
0.0400
1.54
3 860.00
1.5000
57.90
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 860.00
0.7100
27.41
Retraite
Sécurité Sociale plafonnée
3 860.00
6.9000
266.34
3 860.00
8.5500
330.03
Sécurité Sociale déplafonnée
3 860.00
0.4000
15.44
3 860.00
2.0200
77.97
Complémentaire Tranche 1
3 860.00
4.0100
154.79
3 860.00
6.0100
231.98
Famille
3 860.00
3.4500
133.17
Assurance chômage
Chômage
3 860.00
4.2500
164.05
APEC
3 860.00
0.0240
0.93
3 860.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 860.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 860.00
4.1460
160.03
Autres contributions dues par l'employeur
137.90
8.0000
11.03
CSG déduct. de l'impôt sur le revenu
3 930.35
6.8000
267.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 930.35
2.9000
113.98
Total des cotisations et contributions
820.28
1 545.93
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
80.00
Montant net social
3 039.72
Net à payer avant impôt sur le revenu
2 998.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.77
Impôt sur le revenu prélevé à la source - PAS
3 233.70
- 10.2000
329.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 656.44
Net payé
2 668.28
13.00
199.50
3 860.00
42 798.18
3 925.00
43 175.00
3 233.70
35 847.45
1 608.33
18 064.42
5 468.33
60 862.60
5 405.93
59 931.40
301.08
3 338.25
25.00
21.00
4.00
12.50
12.50
11.00
8.00
3.00
Net payé : 2 668.28 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3221##TURPINAT##Louis##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3221
198029201904535
FR76 1680 6080 0066 0698 7874 233
Développeur Full Stack
Cadre
3.1
170
22/05/2023
2 ans et 7 mois 22/05/2023
Bureaux d'études techniques
Monsieur Louis TURPINAT
14 T Avenue de Villars
63400 CHAMALIERES
Salaire de base (Forfait 215 jours)
3 833.33
Congés payés pris 101125 (1 jour)
- 1.00
176.8957
176.90
Indemnité congés payés (1 jour)
181.34
FJ : jours à travailler du 1/2025 au 12/2025
216.00
FJ : jours travaillés en sus au 12/2025
4.50
Salaire brut
3 837.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 837.77
7.0000
268.64
Complémentaire - Incap. Inval. Décès
3 837.77
0.0400
1.54
3 837.77
1.5000
57.57
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 837.77
0.7100
27.25
Retraite
Sécurité Sociale plafonnée
3 837.77
6.9000
264.81
3 837.77
8.5500
328.13
Sécurité Sociale déplafonnée
3 837.77
0.4000
15.35
3 837.77
2.0200
77.52
Complémentaire Tranche 1
3 837.77
4.0100
153.89
3 837.77
6.0100
230.65
Famille
3 837.77
3.4500
132.40
Assurance chômage
Chômage
3 837.77
4.2500
163.10
APEC
3 837.77
0.0240
0.92
3 837.77
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 837.77
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 837.77
4.1460
159.11
Autres contributions dues par l'employeur
137.57
8.0000
11.01
CSG déduct. de l'impôt sur le revenu
3 908.18
6.8000
265.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 908.18
2.9000
113.34
Total des cotisations et contributions
815.61
1 537.53
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Réintégration fiscale
80.00
Montant net social
3 022.16
Net à payer avant impôt sur le revenu
2 954.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.45
Impôt sur le revenu prélevé à la source - PAS
3 215.50
- 10.2000
327.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 984.42
Net payé
2 626.98
21.00
220.50
3 837.77
46 635.95
3 925.00
47 100.00
3 215.50
39 062.95
1 638.33
19 702.75
5 476.10
66 338.70
5 375.30
65 306.70
299.35
3 637.60
25.00
22.00
3.00
14.58
14.58
12.00
8.00
4.00
Net payé : 2 626.98 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##09-2023##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Septembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 200.00
Absence pour entrée/sortie
- 6.00
152.3810
914.29
FJ : jours à travailler du 9/2023 au 12/2023
75.00
FJ : jours restant à travailler jusqu'au 12/2023
60.00
Salaire brut
2 285.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 285.71
7.0000
160.00
Complémentaire - Incap. Inval. Décès
2 285.71
0.0400
0.91
2 285.71
1.5000
34.28
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
2 285.71
0.7500
17.14
Retraite
Sécurité Sociale plafonnée
2 285.71
6.9000
157.71
2 285.71
8.5500
195.43
Sécurité Sociale déplafonnée
2 285.71
0.4000
9.14
2 285.71
1.9000
43.43
Complémentaire Tranche 1
2 285.71
4.0100
91.66
2 285.71
6.0100
137.38
Famille
2 285.71
3.4500
78.86
Assurance chômage
Chômage
2 285.71
4.2000
96.00
APEC
2 285.71
0.0240
0.55
2 285.71
0.0360
0.82
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
2 285.71
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 285.71
3.1460
71.93
Autres contributions dues par l'employeur
110.78
8.0000
8.86
CSG déduct. de l'impôt sur le revenu
2 356.49
6.8000
160.24
CSG/CRDS non déduct. de l'impôt sur le revenu
2 356.49
2.9000
68.34
Total des cotisations et contributions
488.55
921.09
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Réintégration fiscale
76.50
Montant net social
1 832.35
Net à payer avant impôt sur le revenu
1 755.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.94
Impôt sur le revenu prélevé à la source - PAS
1 942.00
- 3.5000
67.97
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
67.97
Net payé
1 687.59
15.00
15.00
2 285.71
2 285.71
2 444.00
2 444.00
1 942.00
1 942.00
983.49
983.49
3 269.20
3 269.20
3 206.80
3 206.80
178.28
178.28
1.39
1.39
0.50
0.50
Net payé : 1 687.59 euros
Paiement le 30/09/2023 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
1 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 200.00
FJ : jours à travailler du 9/2023 au 12/2023
75.00
FJ : jours restant à travailler jusqu'au 12/2023
38.00
Salaire brut
3 200.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 200.00
7.0000
224.00
Complémentaire - Incap. Inval. Décès
3 200.00
0.0400
1.28
3 200.00
1.5000
48.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 200.00
0.7500
24.00
Retraite
Sécurité Sociale plafonnée
3 200.00
6.9000
220.80
3 200.00
8.5500
273.60
Sécurité Sociale déplafonnée
3 200.00
0.4000
12.80
3 200.00
1.9000
60.80
Complémentaire Tranche 1
3 200.00
4.0100
128.32
3 200.00
6.0100
192.32
Famille
3 200.00
3.4500
110.40
Assurance chômage
Chômage
3 200.00
4.2000
134.40
APEC
3 200.00
0.0240
0.77
3 200.00
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 200.00
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 200.00
3.1460
100.67
Autres contributions dues par l'employeur
124.50
8.0000
9.96
CSG déduct. de l'impôt sur le revenu
3 268.50
6.8000
222.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 268.50
2.9000
94.79
Total des cotisations et contributions
681.02
1 256.44
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
76.50
Montant net social
2 568.26
Net à payer avant impôt sur le revenu
2 448.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.24
Impôt sur le revenu prélevé à la source - PAS
2 690.27
- 1.6000
43.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
111.01
Net payé
2 405.54
22.00
37.00
3 200.00
5 485.71
3 666.00
6 110.00
2 690.27
4 632.27
1 362.04
2 345.53
4 562.04
7 831.24
4 456.44
7 663.24
249.60
427.88
3.47
3.47
1.25
1.25
Net payé : 2 405.54 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
2 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 200.00
FJ : jours à travailler du 9/2023 au 12/2023
75.00
FJ : jours restant à travailler jusqu'au 12/2023
17.00
Salaire brut
3 200.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 200.00
7.0000
224.00
Complémentaire - Incap. Inval. Décès
3 200.00
0.0400
1.28
3 200.00
1.5000
48.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 200.00
0.7500
24.00
Retraite
Sécurité Sociale plafonnée
3 200.00
6.9000
220.80
3 200.00
8.5500
273.60
Sécurité Sociale déplafonnée
3 200.00
0.4000
12.80
3 200.00
1.9000
60.80
Complémentaire Tranche 1
3 200.00
4.0100
128.32
3 200.00
6.0100
192.32
Famille
3 200.00
3.4500
110.40
Assurance chômage
Chômage
3 200.00
4.2000
134.40
APEC
3 200.00
0.0240
0.77
3 200.00
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 200.00
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 200.00
3.1460
100.67
Autres contributions dues par l'employeur
124.50
8.0000
9.96
CSG déduct. de l'impôt sur le revenu
3 268.50
6.8000
222.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 268.50
2.9000
94.79
Total des cotisations et contributions
681.02
1 256.44
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
2 568.26
Net à payer avant impôt sur le revenu
2 454.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.24
Impôt sur le revenu prélevé à la source - PAS
2 690.27
- 1.6000
43.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
154.05
Net payé
2 411.94
21.00
58.00
3 200.00
8 685.71
3 666.00
9 776.00
2 690.27
7 322.54
1 352.44
3 697.97
4 552.44
12 383.68
4 456.44
12 119.68
249.60
677.48
5.56
5.56
2.00
2.00
Net payé : 2 411.94 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
3 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 200.00
Salaire brut
3 200.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 200.00
7.0000
224.00
Complémentaire - Incap. Inval. Décès
3 200.00
0.0400
1.28
3 200.00
1.5000
48.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 200.00
0.7500
24.00
Retraite
Sécurité Sociale plafonnée
3 200.00
6.9000
220.80
3 200.00
8.5500
273.60
Sécurité Sociale déplafonnée
3 200.00
0.4000
12.80
3 200.00
1.9000
60.80
Complémentaire Tranche 1
3 200.00
4.0100
128.32
3 200.00
6.0100
192.32
Famille
3 200.00
3.4500
110.40
Assurance chômage
Chômage
3 200.00
4.2000
134.40
APEC
3 200.00
0.0240
0.77
3 200.00
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 200.00
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 200.00
3.1460
100.67
Autres contributions dues par l'employeur
124.50
8.0000
9.96
CSG déduct. de l'impôt sur le revenu
3 268.50
6.8000
222.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 268.50
2.9000
94.79
Total des cotisations et contributions
681.02
1 256.44
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
76.50
Montant net social
2 568.26
Net à payer avant impôt sur le revenu
2 454.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.24
Impôt sur le revenu prélevé à la source - PAS
2 690.27
- 1.6000
43.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
197.09
Net payé
2 411.94
20.00
78.00
3 200.00
11 885.71
3 666.00
13 442.00
2 690.27
10 012.81
1 352.44
5 050.41
4 552.44
16 936.12
4 456.44
16 576.12
249.60
927.08
7.64
7.64
3.00
3.00
Net payé : 2 411.94 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
4 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 200.00
FJ : jours à travailler du 1/2024 au 12/2024
221.00
FJ : jours restant à travailler jusqu'au 12/2024
199.00
Salaire brut
3 200.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 200.00
7.0000
224.00
Complémentaire - Incap. Inval. Décès
3 200.00
0.0400
1.28
3 200.00
1.5000
48.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 200.00
0.6600
21.12
Retraite
Sécurité Sociale plafonnée
3 200.00
6.9000
220.80
3 200.00
8.5500
273.60
Sécurité Sociale déplafonnée
3 200.00
0.4000
12.80
3 200.00
2.0200
64.64
Complémentaire Tranche 1
3 200.00
4.0100
128.32
3 200.00
6.0100
192.32
Famille
3 200.00
3.4500
110.40
Assurance chômage
Chômage
3 200.00
4.2500
136.00
APEC
3 200.00
0.0240
0.77
3 200.00
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 200.00
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 200.00
3.6460
116.67
Autres contributions dues par l'employeur
124.50
8.0000
9.96
CSG déduct. de l'impôt sur le revenu
3 268.50
6.8000
222.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 268.50
2.9000
94.79
Total des cotisations et contributions
681.02
1 275.00
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
76.50
Montant net social
2 518.98
Net à payer avant impôt sur le revenu
2 448.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.24
Impôt sur le revenu prélevé à la source - PAS
2 690.27
- 1.6000
43.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
43.04
Net payé
2 405.54
22.00
22.00
3 200.00
3 200.00
3 864.00
3 864.00
2 690.27
2 690.27
1 380.60
1 380.60
4 580.60
4 580.60
4 475.00
4 475.00
249.60
249.60
9.72
9.72
1.12
1.12
Net payé : 2 405.54 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
5 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 200.00
RTT pris 290224 (1 jour)
- 1.00
FJ : jours à travailler du 1/2024 au 12/2024
221.00
FJ : jours restant à travailler jusqu'au 12/2024
179.00
Salaire brut
3 200.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 200.00
7.0000
224.00
Complémentaire - Incap. Inval. Décès
3 200.00
0.0400
1.28
3 200.00
1.5000
48.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 200.00
0.6600
21.12
Retraite
Sécurité Sociale plafonnée
3 200.00
6.9000
220.80
3 200.00
8.5500
273.60
Sécurité Sociale déplafonnée
3 200.00
0.4000
12.80
3 200.00
2.0200
64.64
Complémentaire Tranche 1
3 200.00
4.0100
128.32
3 200.00
6.0100
192.32
Famille
3 200.00
3.4500
110.40
Assurance chômage
Chômage
3 200.00
4.2500
136.00
APEC
3 200.00
0.0240
0.77
3 200.00
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 200.00
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 200.00
3.6460
116.67
Autres contributions dues par l'employeur
124.50
8.0000
9.96
CSG déduct. de l'impôt sur le revenu
3 268.50
6.8000
222.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 268.50
2.9000
94.79
Total des cotisations et contributions
681.02
1 275.00
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Réintégration fiscale
76.50
Montant net social
2 518.98
Net à payer avant impôt sur le revenu
2 448.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.24
Impôt sur le revenu prélevé à la source - PAS
2 690.27
- 1.6000
43.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
86.08
Net payé
2 405.54
20.00
42.00
3 200.00
6 400.00
3 864.00
7 728.00
2 690.27
5 380.54
1 380.60
2 761.20
4 580.60
9 161.20
4 475.00
8 950.00
249.60
499.20
11.81
11.81
6.20
1.00
5.20
Net payé : 2 405.54 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
6 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 420.00
RTT pris 010324 (1 jour)
- 1.00
RTT pris 070324-080324 (2 jours)
- 2.00
FJ : jours à travailler du 1/2024 au 12/2024
221.00
FJ : jours restant à travailler jusqu'au 12/2024
161.00
Salaire brut
3 420.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 420.00
7.0000
239.40
Complémentaire - Incap. Inval. Décès
3 420.00
0.0400
1.37
3 420.00
1.5000
51.30
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 420.00
0.6600
22.57
Retraite
Sécurité Sociale plafonnée
3 420.00
6.9000
235.98
3 420.00
8.5500
292.41
Sécurité Sociale déplafonnée
3 420.00
0.4000
13.68
3 420.00
2.0200
69.08
Complémentaire Tranche 1
3 420.00
4.0100
137.14
3 420.00
6.0100
205.54
Famille
3 420.00
3.4500
117.99
Assurance chômage
Chômage
3 420.00
4.2500
145.35
APEC
3 420.00
0.0240
0.82
3 420.00
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 420.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 420.00
3.6460
124.70
Autres contributions dues par l'employeur
127.80
8.0000
10.22
CSG déduct. de l'impôt sur le revenu
3 487.95
6.8000
237.18
CSG/CRDS non déduct. de l'impôt sur le revenu
3 487.95
2.9000
101.15
Total des cotisations et contributions
727.32
1 356.97
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Réintégration fiscale
76.50
Montant net social
2 692.68
Net à payer avant impôt sur le revenu
2 638.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.43
Impôt sur le revenu prélevé à la source - PAS
2 870.33
- 1.6000
45.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
132.01
Net payé
2 592.35
18.00
60.00
3 420.00
9 820.00
3 864.00
11 592.00
2 870.33
8 250.87
1 438.57
4 199.77
4 858.57
14 019.77
4 776.97
13 726.97
266.76
765.96
13.89
13.89
7.28
4.00
3.28
Net payé : 2 592.35 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
7 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 420.00
RTT pris 220424-230424 (2 jours)
- 2.00
FJ : jours à travailler du 1/2024 au 12/2024
221.00
FJ : jours restant à travailler jusqu'au 12/2024
142.00
Salaire brut
3 420.00
Maladie - maternité - invalidité - décès
3 420.00
7.0000
239.40
Contribution Solidarité Autonomie
3 420.00
0.3000
10.26
Vieillesse déplafonnée
3 420.00
0.4000
13.68
3 420.00
2.0200
69.08
Vieillesse plafonnée
3 420.00
6.9000
235.98
3 420.00
8.5500
292.41
Allocations familiales
3 420.00
3.4500
117.99
Accident du travail
3 420.00
0.6600
22.57
FNAL plafonné
3 420.00
0.1000
3.42
Versement mobilités
3 420.00
1.5000
51.30
Forfait social sur contributions de prévoyance
127.80
8.0000
10.22
CSG déductible
3 487.95
6.8000
237.18
CSG non déductible et CRDS
3 487.95
2.9000
101.15
Assurance chômage TrA+TrB
3 420.00
4.0500
138.51
AGS
3 420.00
0.2000
6.84
Retraite TU1
3 420.00
3.1500
107.73
3 420.00
4.7200
161.42
Contribution d'Equilibre Général TU1
3 420.00
0.8600
29.41
3 420.00
1.2900
44.12
APEC TrA
3 420.00
0.0240
0.82
3 420.00
0.0360
1.23
Contribution au dialogue social
3 420.00
0.0160
0.55
Prévoyance cadre TrA
3 420.00
0.7400
25.31
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 420.00
0.0400
1.37
3 420.00
0.7600
25.99
Contribution formation prof. (légal)
3 420.00
1.0000
34.20
Contribution formation prof. (conventionnel)
3 420.00
0.0500
1.71
Taxe d'apprentissage
3 420.00
0.5900
20.18
Taxe d'apprentissage (Libératoire)
3 420.00
0.0900
3.08
Contribution ADESATT
3 420.00
0.0200
0.68
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Total des retenues déductibles
626.17
Total des retenues non déductibles
161.95
Total des retenues
788.12
1 448.17
frais de mission
109.75
Réintégration fiscale
76.50
Montant net social
2 692.68
Net à payer avant impôt sur le revenu
2 741.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.43
Impôt sur le revenu prélevé à la source - PAS
2 870.33
- 1.6000
45.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
177.94
Net payé
2 695.70
19.00
79.00
3 420.00
13 240.00
3 864.00
15 456.00
2 870.33
11 121.20
1 448.17
5 647.94
4 977.92
18 997.69
4 776.97
18 503.94
15.97
15.97
8.36
6.00
2.36
Net payé : 2 695.70 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
8 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 420.00
Journée de solidarité : 20/05/2024
RTT pris 100524 (1 jour)
- 1.00
FJ : jours à travailler du 1/2024 au 12/2024
221.00
FJ : jours restant à travailler jusqu'au 12/2024
123.00
Salaire brut
3 420.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 420.00
7.0000
239.40
Complémentaire - Incap. Inval. Décès
3 420.00
0.0400
1.37
3 420.00
1.5000
51.30
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 420.00
0.6600
22.57
Retraite
Sécurité Sociale plafonnée
3 420.00
6.9000
235.98
3 420.00
8.5500
292.41
Sécurité Sociale déplafonnée
3 420.00
0.4000
13.68
3 420.00
2.0200
69.08
Complémentaire Tranche 1
3 420.00
4.0100
137.14
3 420.00
6.0100
205.54
Famille
3 420.00
3.4500
117.99
Assurance chômage
Chômage
3 420.00
4.2500
145.35
APEC
3 420.00
0.0240
0.82
3 420.00
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 420.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 420.00
3.6460
124.70
Autres contributions dues par l'employeur
127.80
8.0000
10.22
CSG déduct. de l'impôt sur le revenu
3 487.95
6.8000
237.18
CSG/CRDS non déduct. de l'impôt sur le revenu
3 487.95
2.9000
101.15
Total des cotisations et contributions
727.32
1 356.97
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
frais de mission
21.90
Réintégration fiscale
76.50
Montant net social
2 692.68
Net à payer avant impôt sur le revenu
2 656.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.43
Impôt sur le revenu prélevé à la source - PAS
2 870.33
- 1.6000
45.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
223.87
Net payé
2 611.05
19.00
98.00
3 420.00
16 660.00
3 864.00
19 320.00
2 870.33
13 991.53
1 443.37
7 091.31
4 885.27
23 882.96
4 776.97
23 280.91
266.76
1 299.48
19.00
19.00
9.44
7.00
2.44
Net payé : 2 611.05 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
9 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 420.00
Absence pour événement familial 280524-300524
- 3.00
Absence paternité/accueil de l'enfant 310524
- 1.00
148.6957
148.70
Absence paternité/accueil de l'enfant 010624-240624
- 16.00
171.0000
2 736.00
Prime de vacances
368.82
Prime exceptionnelle
2 000.00
FJ : jours à travailler du 1/2024 au 12/2024
201.00
FJ : jours restant à travailler jusqu'au 12/2024
103.00
Salaire brut
2 904.12
Maladie - maternité - invalidité - décès
2 904.12
7.0000
203.29
Contribution Solidarité Autonomie
2 904.12
0.3000
8.71
Vieillesse déplafonnée
2 904.12
0.4000
11.62
2 904.12
2.0200
58.66
Vieillesse plafonnée
2 904.12
6.9000
200.38
2 904.12
8.5500
248.30
Allocations familiales
2 904.12
3.4500
100.19
Accident du travail
2 904.12
0.6600
19.17
FNAL plafonné
2 904.12
0.1000
2.90
Versement mobilités
2 904.12
1.5000
43.56
Forfait social sur contributions de prévoyance
120.06
8.0000
9.60
CSG déductible
2 973.36
6.8000
202.19
CSG non déductible et CRDS
2 973.36
2.9000
86.23
Assurance chômage TrA+TrB
2 904.12
4.0500
117.62
AGS
2 904.12
0.2000
5.81
Retraite TU1
2 904.12
3.1500
91.48
2 904.12
4.7200
137.07
Contribution d'Equilibre Général TU1
2 904.12
0.8600
24.98
2 904.12
1.2900
37.46
APEC TrA
2 904.12
0.0240
0.70
2 904.12
0.0360
1.05
Contribution au dialogue social
2 904.12
0.0160
0.46
Prévoyance cadre TrA
2 904.12
0.7400
21.49
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
2 904.12
0.0400
1.16
2 904.12
0.7600
22.07
Contribution formation prof. (légal)
2 904.12
1.0000
29.04
Contribution formation prof. (conventionnel)
2 904.12
0.0500
1.45
Taxe d'apprentissage
2 904.12
0.5900
17.13
Taxe d'apprentissage (Libératoire)
2 904.12
0.0900
2.61
Contribution ADESATT
2 904.12
0.0200
0.58
Total des retenues déductibles
532.51
Total des retenues non déductibles
86.23
Total des retenues
618.74
1 164.72
Réintégration fiscale
76.50
IJSS nettes
2 173.00
93.3000
2 027.41
Montant net social
4 312.79
Net à payer avant impôt sur le revenu
4 312.79
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##06-2024##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
9 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
suppression des cotisations chômage et maladie
40.93
Impôt sur le revenu prélevé à la source - PAS
4 538.54
- 1.6000
72.62
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
2 090.43
Impôt sur le revenu : cumul PAS annuel
296.49
Net payé
4 240.17
98.00
2 904.12
19 564.12
644.00
19 964.00
2 448.11
16 439.64
1 164.72
8 256.03
4 068.84
27 951.80
4 068.84
27 349.75
19.00
19.00
2.08
2.08
10.52
7.00
3.52
Net payé : 4 240.17 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
10 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 420.00
FJ : jours à travailler du 1/2024 au 12/2024
201.00
FJ : jours restant à travailler jusqu'au 12/2024
80.00
Salaire brut
3 420.00
Maladie - maternité - invalidité - décès
3 420.00
7.0000
239.40
Contribution Solidarité Autonomie
3 420.00
0.3000
10.26
Vieillesse déplafonnée
3 420.00
0.4000
13.68
3 420.00
2.0200
69.08
Vieillesse plafonnée
3 420.00
6.9000
235.98
3 420.00
8.5500
292.41
Allocations familiales
3 420.00
3.4500
117.99
Accident du travail
3 420.00
0.6600
22.57
FNAL plafonné
3 420.00
0.1000
3.42
Versement mobilités
3 420.00
1.5000
51.30
Forfait social sur contributions de prévoyance
131.30
8.0000
10.50
CSG déductible
3 491.45
6.8000
237.42
CSG non déductible et CRDS
3 491.45
2.9000
101.25
Assurance chômage TrA+TrB
3 420.00
4.0500
138.51
AGS
3 420.00
0.2500
8.55
Retraite TU1
3 420.00
3.1500
107.73
3 420.00
4.7200
161.42
Contribution d'Equilibre Général TU1
3 420.00
0.8600
29.41
3 420.00
1.2900
44.12
APEC TrA
3 420.00
0.0240
0.82
3 420.00
0.0360
1.23
Contribution au dialogue social
3 420.00
0.0160
0.55
Prévoyance cadre TrA
3 420.00
0.7400
25.31
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 420.00
0.0400
1.37
3 420.00
0.7600
25.99
Contribution formation prof. (légal)
3 420.00
1.0000
34.20
Contribution formation prof. (conventionnel)
3 420.00
0.0500
1.71
Taxe d'apprentissage
3 420.00
0.5900
20.18
Taxe d'apprentissage (Libératoire)
3 420.00
0.0900
3.08
Contribution ADESATT
3 420.00
0.0200
0.68
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Total des retenues déductibles
626.41
Total des retenues non déductibles
174.85
Total des retenues
801.26
1 472.86
Réintégration fiscale
80.00
Montant net social
2 692.34
Net à payer avant impôt sur le revenu
2 618.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.38
Impôt sur le revenu prélevé à la source - PAS
2 873.59
- 1.6000
45.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
342.47
Net payé
2 572.76
23.00
121.00
3 420.00
22 984.12
3 864.00
23 828.00
2 873.59
19 313.23
1 472.86
9 728.89
4 892.86
32 844.66
4 782.46
32 132.21
19.00
19.00
4.17
4.17
11.60
7.00
4.60
Net payé : 2 572.76 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
11 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 420.00
RTT pris 050824-090824 (5 jours)
- 5.00
RTT pris 120824 (0,5 jour)
- 0.50
Congés payés pris 120824 (0,5 jour)
- 0.50
157.8219
78.91
Congés payés pris 130824-300824 (13 jours)
- 13.00
157.8219
2 051.68
Indemnité congés payés (13,5 jours)
2 130.59
FJ : jours à travailler du 1/2024 au 12/2024
201.00
FJ : jours restant à travailler jusqu'au 12/2024
78.00
Salaire brut
3 420.00
Maladie - maternité - invalidité - décès
3 420.00
7.0000
239.40
Contribution Solidarité Autonomie
3 420.00
0.3000
10.26
Vieillesse déplafonnée
3 420.00
0.4000
13.68
3 420.00
2.0200
69.08
Vieillesse plafonnée
3 420.00
6.9000
235.98
3 420.00
8.5500
292.41
Allocations familiales
3 420.00
3.4500
117.99
Accident du travail
3 420.00
0.6600
22.57
FNAL plafonné
3 420.00
0.1000
3.42
Versement mobilités
3 420.00
1.5000
51.30
Forfait social sur contributions de prévoyance
131.30
8.0000
10.50
CSG déductible
3 491.45
6.8000
237.42
CSG non déductible et CRDS
3 491.45
2.9000
101.25
Assurance chômage TrA+TrB
3 420.00
4.0500
138.51
AGS
3 420.00
0.2500
8.55
Retraite TU1
3 420.00
3.1500
107.73
3 420.00
4.7200
161.42
Contribution d'Equilibre Général TU1
3 420.00
0.8600
29.41
3 420.00
1.2900
44.12
APEC TrA
3 420.00
0.0240
0.82
3 420.00
0.0360
1.23
Contribution au dialogue social
3 420.00
0.0160
0.55
Prévoyance cadre TrA
3 420.00
0.7400
25.31
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 420.00
0.0400
1.37
3 420.00
0.7600
25.99
Contribution formation prof. (légal)
3 420.00
1.0000
34.20
Contribution formation prof. (conventionnel)
3 420.00
0.0500
1.71
Taxe d'apprentissage
3 420.00
0.5900
20.18
Taxe d'apprentissage (Libératoire)
3 420.00
0.0900
3.08
Contribution ADESATT
3 420.00
0.0200
0.68
Titres-restaurant
1.00
3.2000
3.20
1.00
4.8000
4.80
Total des retenues déductibles
626.41
Total des retenues non déductibles
104.45
Total des retenues
730.86
1 367.26
Réintégration fiscale
80.00
Montant net social
2 692.34
Net à payer avant impôt sur le revenu
2 689.14
dont évolution de la rémunération liée à la
DUPLICATA
001725##BULLETIN##08-2024##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
11 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
suppression des cotisations chômage et maladie
48.38
Impôt sur le revenu prélevé à la source - PAS
2 873.59
- 1.6000
45.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
388.45
Net payé
2 643.16
2.00
123.00
3 420.00
26 404.12
3 864.00
27 692.00
2 873.59
22 186.82
1 367.26
11 096.15
4 787.26
37 631.92
4 782.46
36 914.67
19.00
13.50
5.50
6.25
6.25
12.68
12.50
0.18
Net payé : 2 643.16 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
1 an
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 420.00
Avantage en nature voiture
101.72
FJ : jours à travailler du 1/2024 au 12/2024
201.00
FJ : jours restant à travailler jusqu'au 12/2024
57.00
Salaire brut
3 521.72
Maladie - maternité - invalidité - décès
3 521.72
7.0000
246.52
Contribution Solidarité Autonomie
3 521.72
0.3000
10.57
Vieillesse déplafonnée
3 521.72
0.4000
14.09
3 521.72
2.0200
71.14
Vieillesse plafonnée
3 521.72
6.9000
243.00
3 521.72
8.5500
301.11
Allocations familiales
3 521.72
3.4500
121.50
Accident du travail
3 521.72
0.6600
23.24
FNAL plafonné
3 521.72
0.1000
3.52
Versement mobilités
3 521.72
1.5000
52.83
Forfait social sur contributions de prévoyance
132.83
8.0000
10.63
CSG déductible
3 592.92
6.8000
244.32
CSG non déductible et CRDS
3 592.92
2.9000
104.19
Assurance chômage TrA+TrB
3 521.72
4.0500
142.63
AGS
3 521.72
0.2500
8.80
Retraite TU1
3 521.72
3.1500
110.93
3 521.72
4.7200
166.23
Contribution d'Equilibre Général TU1
3 521.72
0.8600
30.29
3 521.72
1.2900
45.43
APEC TrA
3 521.72
0.0240
0.85
3 521.72
0.0360
1.27
Contribution au dialogue social
3 521.72
0.0160
0.56
Prévoyance cadre TrA
3 521.72
0.7400
26.06
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 521.72
0.0400
1.41
3 521.72
0.7600
26.77
Contribution formation prof. (légal)
3 521.72
1.0000
35.22
Contribution formation prof. (conventionnel)
3 521.72
0.0500
1.76
Taxe d'apprentissage
3 521.72
0.5900
20.78
Taxe d'apprentissage (Libératoire)
3 521.72
0.0900
3.17
Contribution ADESATT
3 521.72
0.0200
0.70
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
644.89
Total des retenues non déductibles
171.39
Total des retenues
816.28
1 501.24
Avantage en nature voiture
- 101.72
101.72
frais de mission
193.20
Réintégration fiscale
80.00
Montant net social
2 772.64
Net à payer avant impôt sur le revenu
2 796.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.85
Impôt sur le revenu prélevé à la source - PAS
2 956.83
- 1.6000
47.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
435.76
Net payé
2 749.61
21.00
144.00
3 521.72
29 925.84
3 864.00
31 556.00
2 956.83
25 143.65
1 501.24
12 597.39
5 114.44
42 746.36
4 922.16
41 836.83
19.00
13.50
5.50
8.33
8.33
13.76
12.50
1.26
Net payé : 2 749.61 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
1 an et 1 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 666.67
Avantage en nature voiture
101.72
Rappel sur salaire de base (09/2024)
246.67
FJ : jours à travailler du 1/2024 au 12/2024
201.00
FJ : jours restant à travailler jusqu'au 12/2024
34.00
Salaire brut
4 015.06
Maladie - maternité - invalidité - décès
4 015.06
7.0000
281.05
Contribution Solidarité Autonomie
4 015.06
0.3000
12.05
Vieillesse déplafonnée
4 015.06
0.4000
16.06
4 015.06
2.0200
81.10
Vieillesse plafonnée
4 015.06
6.9000
277.04
4 015.06
8.5500
343.29
Allocations familiales
4 015.06
3.4500
138.52
Accident du travail
4 015.06
0.6600
26.50
FNAL plafonné
4 015.06
0.1000
4.02
Versement mobilités
4 015.06
1.5000
60.23
Forfait social sur contributions de prévoyance
140.22
8.0000
11.22
CSG déductible
4 085.02
6.8000
277.78
CSG non déductible et CRDS
4 085.02
2.9000
118.47
Assurance chômage TrA+TrB
4 015.06
4.0500
162.61
AGS
4 015.06
0.2500
10.04
Retraite TU1
4 015.06
3.1500
126.47
4 015.06
4.7200
189.51
Contribution d'Equilibre Général TU1
4 015.06
0.8600
34.53
4 015.06
1.2900
51.79
APEC TrA
4 015.06
0.0240
0.96
4 015.06
0.0360
1.45
Contribution au dialogue social
4 015.06
0.0160
0.64
Prévoyance cadre TrA
4 015.06
0.7400
29.71
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
4 015.06
0.0400
1.61
4 015.06
0.7600
30.51
Contribution formation prof. (légal)
4 015.06
1.0000
40.15
Contribution formation prof. (conventionnel)
4 015.06
0.0500
2.01
Taxe d'apprentissage
4 015.06
0.5900
23.69
Taxe d'apprentissage (Libératoire)
4 015.06
0.0900
3.61
Contribution ADESATT
4 015.06
0.0200
0.80
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
734.45
Total des retenues non déductibles
185.67
Total des retenues
920.12
1 685.30
Avantage en nature voiture
- 101.72
101.72
frais de mission
20.00
Réintégration fiscale
80.00
Montant net social
3 162.14
Net à payer avant impôt sur le revenu
3 013.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.02
DUPLICATA
001725##BULLETIN##10-2024##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
1 an et 1 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Impôt sur le revenu prélevé à la source - PAS
3 360.61
- 1.6000
53.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
489.53
Net payé
2 959.45
23.00
167.00
4 015.06
33 940.90
3 864.00
35 420.00
3 360.61
28 504.26
1 685.30
14 282.69
5 618.64
48 365.00
5 599.56
47 436.39
19.00
13.50
5.50
10.42
10.42
14.84
12.50
2.34
Net payé : 2 959.45 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
1 an et 2 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 666.67
Congés payés pris 311024 (1 jour)
- 1.00
169.2049
169.20
Indemnité congés payés (1 jour)
169.20
Avantage en nature voiture
101.72
FJ : jours à travailler du 1/2024 au 12/2024
201.00
FJ : jours restant à travailler jusqu'au 12/2024
16.00
Salaire brut
3 768.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 768.39
7.0000
263.79
Complémentaire - Incap. Inval. Décès
3 768.39
0.0400
1.51
3 768.39
1.5000
56.53
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 768.39
0.6600
24.87
Retraite
Sécurité Sociale plafonnée
3 768.39
6.9000
260.02
3 768.39
8.5500
322.20
Sécurité Sociale déplafonnée
3 768.39
0.4000
15.07
3 768.39
2.0200
76.12
Complémentaire Tranche 1
3 768.39
4.0100
151.11
3 768.39
6.0100
226.48
Famille
3 768.39
3.4500
130.01
Assurance chômage
Chômage
3 768.39
4.3000
162.04
APEC
3 768.39
0.0240
0.90
3 768.39
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 768.39
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 768.39
3.6460
137.39
Autres contributions dues par l'employeur
136.53
8.0000
10.92
CSG déduct. de l'impôt sur le revenu
3 838.97
6.8000
261.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 838.97
2.9000
111.33
Total des cotisations et contributions
800.99
1 492.46
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Avantage en nature voiture
- 101.72
101.72
frais de mission
20.00
Réintégration fiscale
80.00
Montant net social
2 967.40
Net à payer avant impôt sur le revenu
2 828.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.44
Impôt sur le revenu prélevé à la source - PAS
3 158.73
- 1.6000
50.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
540.07
Net payé
2 777.54
18.00
185.00
3 768.39
37 709.29
3 864.00
39 284.00
3 158.73
31 662.99
1 578.86
15 861.55
5 265.53
53 630.53
5 260.85
52 697.24
293.93
2 941.31
19.00
14.50
4.50
12.50
12.50
15.92
12.50
3.42
Net payé : 2 777.54 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
1 an et 3 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 231224-271224 (4 jours)
- 4.00
RTT pris 301224 (0,5 jour)
- 0.50
Congés payés pris 301224 (0,5 jour)
- 0.50
169.2049
84.60
Congés payés pris 311224 (1 jour)
- 1.00
169.2049
169.20
Indemnité congés payés (1,5 jours)
253.80
Avantage en nature voiture
101.72
FJ : jours à travailler du 1/2024 au 12/2024
202.00
FJ : jours restant à travailler jusqu'au 12/2024
2.00
Salaire brut
3 768.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 768.39
7.0000
263.79
Complémentaire - Incap. Inval. Décès
3 768.39
0.0400
1.51
3 768.39
1.5000
56.53
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 768.39
0.6600
24.87
Retraite
Sécurité Sociale plafonnée
3 768.39
6.9000
260.02
3 768.39
8.5500
322.20
Sécurité Sociale déplafonnée
3 768.39
0.4000
15.07
3 768.39
2.0200
76.12
Complémentaire Tranche 1
3 768.39
4.0100
151.11
3 768.39
6.0100
226.48
Famille
3 768.39
3.4500
130.01
Assurance chômage
Chômage
3 768.39
4.3000
162.04
APEC
3 768.39
0.0240
0.90
3 768.39
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 768.39
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 768.39
3.6460
137.39
Autres contributions dues par l'employeur
136.53
8.0000
10.92
CSG déduct. de l'impôt sur le revenu
3 838.97
6.8000
261.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 838.97
2.9000
111.33
Total des cotisations et contributions
800.99
1 492.46
Titres-restaurant
14.00
3.2000
44.80
14.00
4.8000
67.20
Avantage en nature voiture
- 101.72
101.72
Remboursement de frais électrique
42.35
Réintégration fiscale
80.00
Montant net social
2 967.40
Net à payer avant impôt sur le revenu
2 863.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.44
Impôt sur le revenu prélevé à la source - PAS
3 158.73
- 1.6000
50.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
590.61
DUPLICATA
001725##BULLETIN##12-2024##00049##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00049
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
1 an et 3 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Net payé
2 812.69
15.00
200.00
3 768.39
41 477.68
3 864.00
43 148.00
3 158.73
34 821.72
1 559.66
17 421.21
5 268.68
58 899.21
5 260.85
57 958.09
293.93
3 235.24
19.00
16.00
3.00
14.58
14.58
17.00
17.00
Net payé : 2 812.69 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3222##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3222
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
1 an et 4 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 666.67
Avantage en nature voiture
101.72
FJ : jours à travailler du 1/2025 au 12/2025
221.00
FJ : jours restant à travailler jusqu'au 12/2025
199.00
Salaire brut
3 768.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 768.39
7.0000
263.79
Complémentaire - Incap. Inval. Décès
3 768.39
0.0400
1.51
3 768.39
1.5000
56.53
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 768.39
0.6600
24.87
Retraite
Sécurité Sociale plafonnée
3 768.39
6.9000
260.02
3 768.39
8.5500
322.20
Sécurité Sociale déplafonnée
3 768.39
0.4000
15.07
3 768.39
2.0200
76.12
Complémentaire Tranche 1
3 768.39
4.0100
151.11
3 768.39
6.0100
226.48
Famille
3 768.39
3.4500
130.01
Assurance chômage
Chômage
3 768.39
4.3000
162.04
APEC
3 768.39
0.0240
0.90
3 768.39
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 768.39
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 768.39
4.1460
156.23
Autres contributions dues par l'employeur
136.53
8.0000
10.92
CSG déduct. de l'impôt sur le revenu
3 838.97
6.8000
261.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 838.97
2.9000
111.33
Total des cotisations et contributions
800.99
1 511.30
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Avantage en nature voiture
- 101.72
101.72
Réintégration fiscale
80.00
Montant net social
2 967.40
Net à payer avant impôt sur le revenu
2 795.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.44
Impôt sur le revenu prélevé à la source - PAS
3 158.73
- 1.6000
50.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
50.54
Net payé
2 744.74
22.00
22.00
3 768.39
3 768.39
3 925.00
3 925.00
3 158.73
3 158.73
1 616.90
1 616.90
5 283.57
5 283.57
5 279.69
5 279.69
293.93
293.93
19.00
16.00
3.00
16.67
16.67
1.00
1.00
Net payé : 2 744.74 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3222##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3222
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
1 an et 5 mois
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 020125 (1 jour)
- 1.00
RTT pris 030125 (0,5 jour)
- 0.50
Congés payés pris 030125 (0,5 jour)
- 0.50
169.2049
84.60
Indemnité congés payés (0,5 jour)
84.60
Avantage en nature voiture
101.72
FJ : jours à travailler du 1/2025 au 12/2025
221.00
FJ : jours restant à travailler jusqu'au 12/2025
181.00
Salaire brut
3 768.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 768.39
7.0000
263.79
Complémentaire - Incap. Inval. Décès
3 768.39
0.0400
1.51
3 768.39
1.5000
56.53
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 768.39
0.6600
24.87
Retraite
Sécurité Sociale plafonnée
3 768.39
6.9000
260.02
3 768.39
8.5500
322.20
Sécurité Sociale déplafonnée
3 768.39
0.4000
15.07
3 768.39
2.0200
76.12
Complémentaire Tranche 1
3 768.39
4.0100
151.11
3 768.39
6.0100
226.48
Famille
3 768.39
3.4500
130.01
Assurance chômage
Chômage
3 768.39
4.3000
162.04
APEC
3 768.39
0.0240
0.90
3 768.39
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 768.39
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 768.39
4.1460
156.23
Autres contributions dues par l'employeur
136.53
8.0000
10.92
CSG déduct. de l'impôt sur le revenu
3 838.97
6.8000
261.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 838.97
2.9000
111.33
Total des cotisations et contributions
800.99
1 511.30
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Avantage en nature voiture
- 101.72
101.72
Réintégration fiscale
80.00
Montant net social
2 967.40
Net à payer avant impôt sur le revenu
2 814.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.44
Impôt sur le revenu prélevé à la source - PAS
3 158.73
- 9.9000
312.71
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
363.25
Net payé
2 501.77
18.00
40.00
3 768.39
7 536.78
3 925.00
7 850.00
3 158.73
6 317.46
1 588.10
3 205.00
5 254.77
10 538.34
5 279.69
10 559.38
293.93
587.86
19.00
16.50
2.50
18.75
18.75
2.00
1.50
0.50
Net payé : 2 501.77 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3222##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3222
183076938204092
FR76 1680 6047 0066 0847 9022 380
Responsable Développement IT
Cadre
2.2
130
11/09/2023
1 an et 6 mois 11/09/2023
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 666.67
Avantage en nature voiture
101.72
FJ : jours à travailler du 1/2025 au 12/2025
221.00
FJ : jours restant à travailler jusqu'au 12/2025
160.00
Salaire brut
3 768.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 768.39
7.0000
263.79
Complémentaire - Incap. Inval. Décès
3 768.39
0.0400
1.51
3 768.39
1.5000
56.53
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 768.39
0.6600
24.87
Retraite
Sécurité Sociale plafonnée
3 768.39
6.9000
260.02
3 768.39
8.5500
322.20
Sécurité Sociale déplafonnée
3 768.39
0.4000
15.07
3 768.39
2.0200
76.12
Complémentaire Tranche 1
3 768.39
4.0100
151.11
3 768.39
6.0100
226.48
Famille
3 768.39
3.4500
130.01
Assurance chômage
Chômage
3 768.39
4.3000
162.04
APEC
3 768.39
0.0240
0.90
3 768.39
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 768.39
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 768.39
4.1460
156.23
Autres contributions dues par l'employeur
136.53
8.0000
10.92
CSG déduct. de l'impôt sur le revenu
3 838.97
6.8000
261.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 838.97
2.9000
111.33
Total des cotisations et contributions
800.99
1 511.30
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Avantage en nature voiture
- 101.72
101.72
Remboursement de frais électrique
23.10
Réintégration fiscale
80.00
Montant net social
2 967.40
Net à payer avant impôt sur le revenu
2 821.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.44
Impôt sur le revenu prélevé à la source - PAS
3 158.73
- 9.9000
312.71
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
675.96
Net payé
2 508.87
21.00
61.00
3 768.39
11 305.17
3 925.00
11 775.00
3 158.73
9 476.19
1 612.10
4 817.10
5 301.87
15 840.21
5 279.69
15 839.07
293.93
881.79
19.00
16.50
2.50
20.83
20.83
3.00
1.50
1.50
Net payé : 2 508.87 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3222##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3222
183076938204092
FR76 1759 8000 0100 0112 7623 858
Responsable Développement IT
Cadre
2.2
130
11/09/2023
1 an et 7 mois 11/09/2023
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 666.67
Avantage en nature voiture
101.72
FJ : jours à travailler du 1/2025 au 12/2025
221.00
FJ : jours restant à travailler jusqu'au 12/2025
139.00
Salaire brut
3 768.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 768.39
7.0000
263.79
Complémentaire - Incap. Inval. Décès
3 768.39
0.0400
1.51
3 768.39
1.5000
56.53
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 768.39
0.6600
24.87
Retraite
Sécurité Sociale plafonnée
3 768.39
6.9000
260.02
3 768.39
8.5500
322.20
Sécurité Sociale déplafonnée
3 768.39
0.4000
15.07
3 768.39
2.0200
76.12
Complémentaire Tranche 1
3 768.39
4.0100
151.11
3 768.39
6.0100
226.48
Famille
3 768.39
3.4500
130.01
Assurance chômage
Chômage
3 768.39
4.3000
162.04
APEC
3 768.39
0.0240
0.90
3 768.39
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 768.39
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 768.39
4.1460
156.23
Autres contributions dues par l'employeur
136.53
8.0000
10.92
CSG déduct. de l'impôt sur le revenu
3 838.97
6.8000
261.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 838.97
2.9000
111.33
Total des cotisations et contributions
800.99
1 511.30
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Avantage en nature voiture
- 101.72
101.72
Remboursement de frais électrique
71.01
Réintégration fiscale
80.00
Montant net social
2 967.40
Net à payer avant impôt sur le revenu
2 869.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.44
Impôt sur le revenu prélevé à la source - PAS
3 158.73
- 9.9000
312.71
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
988.67
Net payé
2 556.78
21.00
82.00
3 768.39
15 073.56
3 925.00
15 700.00
3 158.73
12 634.92
1 612.10
6 429.20
5 349.78
21 189.99
5 279.69
21 118.76
293.93
1 175.72
19.00
16.50
2.50
22.92
22.92
4.00
1.50
2.50
Net payé : 2 556.78 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3222##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3222
183076938204092
FR76 1759 8000 0100 0112 7623 858
Responsable Développement IT
Cadre
2.2
130
11/09/2023
1 an et 8 mois 11/09/2023
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 220425-230425 (2 jours)
- 2.00
RTT pris 240425 (0,5 jour)
- 0.50
Congés payés pris 240425 (0,5 jour)
- 0.50
169.2049
84.60
Congés payés pris 250425-300425 (4 jours)
- 4.00
169.2049
676.82
Indemnité congés payés (4,5 jours)
761.42
Avantage en nature voiture
101.72
FJ : jours à travailler du 1/2025 au 12/2025
221.00
FJ : jours restant à travailler jusqu'au 12/2025
127.00
Salaire brut
3 768.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 768.39
7.0000
263.79
Complémentaire - Incap. Inval. Décès
3 768.39
0.0400
1.51
3 768.39
1.5000
56.53
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 768.39
0.7100
26.76
Retraite
Sécurité Sociale plafonnée
3 768.39
6.9000
260.02
3 768.39
8.5500
322.20
Sécurité Sociale déplafonnée
3 768.39
0.4000
15.07
3 768.39
2.0200
76.12
Complémentaire Tranche 1
3 768.39
4.0100
151.11
3 768.39
6.0100
226.48
Famille
3 768.39
3.4500
130.01
Assurance chômage
Chômage
3 768.39
4.2500
160.16
APEC
3 768.39
0.0240
0.90
3 768.39
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 768.39
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 768.39
4.1460
156.23
Autres contributions dues par l'employeur
136.53
8.0000
10.92
CSG déduct. de l'impôt sur le revenu
3 838.97
6.8000
261.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 838.97
2.9000
111.33
Total des cotisations et contributions
800.99
1 511.31
Titres-restaurant
11.00
3.2000
35.20
11.00
4.8000
52.80
Avantage en nature voiture
- 101.72
101.72
Remboursement de frais électrique
146.00
Réintégration fiscale
80.00
Montant net social
2 967.40
Net à payer avant impôt sur le revenu
2 684.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.44
Impôt sur le revenu prélevé à la source - PAS
3 158.73
- 2.7000
85.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 073.96
DUPLICATA
02972##BULLETIN##05-2025##S3222##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3222
183076938204092
FR76 1759 8000 0100 0112 7623 858
Responsable Développement IT
Cadre
2.2
130
11/09/2023
1 an et 8 mois 11/09/2023
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Net payé
2 599.19
12.00
94.00
3 768.39
18 841.95
3 925.00
19 625.00
3 158.73
15 793.65
1 564.11
7 993.31
5 084.78
26 274.77
5 279.70
26 398.46
293.93
1 469.65
19.00
19.00
25.00
2.00
23.00
5.00
4.00
1.00
Net payé : 2 599.19 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3222##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3222
183076938204092
FR76 1759 8000 0100 0112 7623 858
Responsable Développement IT
Cadre
2.2
130
11/09/2023
1 an et 9 mois 11/09/2023
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 666.67
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 090525 (1 jour)
- 1.00
169.2049
169.20
Congés payés pris 300525 (1 jour)
- 1.00
169.2049
169.20
Indemnité congés payés (2 jours)
346.08
Avantage en nature voiture
101.72
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
221.00
FJ : jours restant à travailler jusqu'au 12/2025
109.00
Salaire brut
4 296.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 296.67
7.0000
300.77
Complémentaire - Incap. Inval. Décès
4 296.67
0.0400
1.72
4 296.67
1.5000
64.45
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
4 296.67
0.7100
30.51
Retraite
Sécurité Sociale plafonnée
4 296.67
6.9000
296.47
4 296.67
8.5500
367.37
Sécurité Sociale déplafonnée
4 296.67
0.4000
17.19
4 296.67
2.0200
86.79
Complémentaire Tranche 1
4 296.67
4.0100
172.30
4 296.67
6.0100
258.23
Famille
4 296.67
3.4500
148.24
Assurance chômage
Chômage
4 296.67
4.2500
182.61
APEC
4 296.67
0.0240
1.03
4 296.67
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 296.67
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 296.67
4.1460
178.15
Autres contributions dues par l'employeur
144.45
8.0000
11.56
CSG déduct. de l'impôt sur le revenu
4 365.93
6.8000
296.88
CSG/CRDS non déduct. de l'impôt sur le revenu
4 365.93
2.9000
126.61
Total des cotisations et contributions
912.20
1 711.09
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Avantage en nature voiture
- 101.72
101.72
Remboursement de frais électrique
167.74
Réintégration fiscale
80.00
Montant net social
3 384.47
Net à payer avant impôt sur le revenu
3 057.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.13
Impôt sur le revenu prélevé à la source - PAS
3 591.08
- 2.7000
96.96
DUPLICATA
02972##BULLETIN##06-2025##S3222##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3222
183076938204092
FR76 1759 8000 0100 0112 7623 858
Responsable Développement IT
Cadre
2.2
130
11/09/2023
1 an et 9 mois 11/09/2023
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 170.92
Net payé
2 960.45
18.00
112.00
4 296.67
23 138.62
3 925.00
23 550.00
3 591.08
19 384.73
1 797.49
9 790.80
5 824.70
32 099.47
6 007.76
32 406.22
335.14
1 804.79
25.00
4.00
21.00
2.08
2.08
6.00
5.00
1.00
Net payé : 2 960.45 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3222##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3222
183076938204092
FR76 1759 8000 0100 0112 7623 858
Responsable Développement IT
Cadre
2.2
130
11/09/2023
1 an et 10 mois 11/09/2023
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 666.67
Avantage en nature voiture
101.72
FJ : jours à travailler du 1/2025 au 12/2025
221.00
FJ : jours restant à travailler jusqu'au 12/2025
87.00
Salaire brut
3 768.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 768.39
7.0000
263.79
Complémentaire - Incap. Inval. Décès
3 768.39
0.0400
1.51
3 768.39
1.5000
56.53
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 768.39
0.7100
26.76
Retraite
Sécurité Sociale plafonnée
3 768.39
6.9000
260.02
3 768.39
8.5500
322.20
Sécurité Sociale déplafonnée
3 768.39
0.4000
15.07
3 768.39
2.0200
76.12
Complémentaire Tranche 1
3 768.39
4.0100
151.11
3 768.39
6.0100
226.48
Famille
3 768.39
3.4500
130.01
Assurance chômage
Chômage
3 768.39
4.2500
160.16
APEC
3 768.39
0.0240
0.90
3 768.39
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 768.39
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 768.39
4.1460
156.23
Autres contributions dues par l'employeur
136.53
8.0000
10.92
CSG déduct. de l'impôt sur le revenu
3 838.97
6.8000
261.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 838.97
2.9000
111.33
Total des cotisations et contributions
800.99
1 511.31
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Avantage en nature voiture
- 101.72
101.72
Remboursement de frais électrique
204.21
Réintégration fiscale
80.00
Montant net social
2 967.40
Net à payer avant impôt sur le revenu
2 600.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.44
Impôt sur le revenu prélevé à la source - PAS
3 158.73
- 2.7000
85.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 256.21
Net payé
2 515.38
22.00
134.00
3 768.39
26 907.01
3 925.00
27 475.00
3 158.73
22 543.46
1 602.51
11 393.31
5 064.97
37 164.44
5 279.70
37 685.92
293.93
2 098.72
25.00
4.00
21.00
4.17
4.17
7.00
5.00
2.00
Net payé : 2 515.38 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3222##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3222
183076938204092
FR76 1759 8000 0100 0112 7623 858
Responsable Développement IT
Cadre
2.2
130
11/09/2023
1 an et 11 mois 11/09/2023
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 666.67
Congés payés pris 030725 (0,5 jour)
- 0.50
169.2049
84.60
Congés payés pris 150725 (0,5 jour)
- 0.50
169.2049
84.60
Indemnité congés payés (1 jour)
173.04
Avantage en nature voiture
101.72
FJ : jours à travailler du 1/2025 au 12/2025
221.00
FJ : jours restant à travailler jusqu'au 12/2025
68.00
Salaire brut
3 772.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 772.23
7.0000
264.06
Complémentaire - Incap. Inval. Décès
3 772.23
0.0400
1.51
3 772.23
1.5000
56.58
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 772.23
0.7100
26.78
Retraite
Sécurité Sociale plafonnée
3 772.23
6.9000
260.28
3 772.23
8.5500
322.53
Sécurité Sociale déplafonnée
3 772.23
0.4000
15.09
3 772.23
2.0200
76.20
Complémentaire Tranche 1
3 772.23
4.0100
151.27
3 772.23
6.0100
226.71
Famille
3 772.23
3.4500
130.14
Assurance chômage
Chômage
3 772.23
4.2500
160.32
APEC
3 772.23
0.0240
0.91
3 772.23
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 772.23
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 772.23
4.1460
156.40
Autres contributions dues par l'employeur
136.58
8.0000
10.93
CSG déduct. de l'impôt sur le revenu
3 842.80
6.8000
261.31
CSG/CRDS non déduct. de l'impôt sur le revenu
3 842.80
2.9000
111.44
Total des cotisations et contributions
801.81
1 512.76
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Avantage en nature voiture
- 101.72
101.72
Réintégration fiscale
80.00
Montant net social
2 970.42
Net à payer avant impôt sur le revenu
2 814.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.49
Impôt sur le revenu prélevé à la source - PAS
3 161.86
- 2.7000
85.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 341.58
Net payé
2 728.93
19.00
153.00
3 772.23
30 679.24
3 925.00
31 400.00
3 161.86
25 705.32
1 594.36
12 987.67
5 264.87
42 429.31
5 284.99
42 970.91
294.23
2 392.95
25.00
5.00
20.00
6.25
6.25
8.00
5.00
3.00
Net payé : 2 728.93 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3222##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3222
183076938204092
FR76 1759 8000 0100 0112 7623 858
Responsable Développement IT
Cadre
2.2
130
11/09/2023
2 ans 11/09/2023
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 666.67
Congés payés pris 010825 (1 jour)
- 1.00
169.2049
169.20
RTT pris 040825-060825 (3 jours)
- 3.00
Congés payés pris 070825-220825 (11 jours)
- 11.00
169.2049
1 861.25
Indemnité congés payés (12 jours)
2 076.49
Avantage en nature voiture
101.72
FJ : jours à travailler du 1/2025 au 12/2025
221.00
FJ : jours restant à travailler jusqu'au 12/2025
61.00
Salaire brut
3 814.43
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 814.43
7.0000
267.01
Complémentaire - Incap. Inval. Décès
3 814.43
0.0400
1.53
3 814.43
1.5000
57.22
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 814.43
0.7100
27.08
Retraite
Sécurité Sociale plafonnée
3 814.43
6.9000
263.20
3 814.43
8.5500
326.13
Sécurité Sociale déplafonnée
3 814.43
0.4000
15.26
3 814.43
2.0200
77.05
Complémentaire Tranche 1
3 814.43
4.0100
152.95
3 814.43
6.0100
229.25
Famille
3 814.43
3.4500
131.60
Assurance chômage
Chômage
3 814.43
4.2500
162.12
APEC
3 814.43
0.0240
0.92
3 814.43
0.0360
1.37
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 814.43
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 814.43
4.1460
158.14
Autres contributions dues par l'employeur
137.22
8.0000
10.98
CSG déduct. de l'impôt sur le revenu
3 884.90
6.8000
264.17
CSG/CRDS non déduct. de l'impôt sur le revenu
3 884.90
2.9000
112.66
Total des cotisations et contributions
810.69
1 528.71
Titres-restaurant
7.00
3.2000
22.40
7.00
4.8000
33.60
Avantage en nature voiture
- 101.72
101.72
Remboursement de frais électrique
26.15
Réintégration fiscale
80.00
Montant net social
3 003.74
Net à payer avant impôt sur le revenu
2 853.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.12
Impôt sur le revenu prélevé à la source - PAS
3 196.40
- 2.7000
86.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 427.88
Net payé
2 767.17
7.00
160.00
3 814.43
34 493.67
3 925.00
35 325.00
3 196.40
28 901.72
1 562.31
14 549.98
5 248.87
47 678.18
5 343.14
48 314.05
297.53
2 690.48
25.00
17.00
8.00
8.33
8.33
9.00
8.00
1.00
Net payé : 2 767.17 euros
Paiement le 30/09/2025 par Virement
DUPLICATA
02972##BULLETIN##10-2025##S3222##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3222
183076938204092
FR76 1759 8000 0100 0112 7623 858
Responsable Développement IT
Cadre
2.2
130
11/09/2023
2 ans et 1 mois 11/09/2023
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 666.67
Avantage en nature voiture
101.72
FJ : jours à travailler du 1/2025 au 12/2025
221.00
FJ : jours restant à travailler jusqu'au 12/2025
38.00
Salaire brut
3 768.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 768.39
7.0000
263.79
Complémentaire - Incap. Inval. Décès
3 768.39
0.0400
1.51
3 768.39
1.5000
56.53
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 768.39
0.7100
26.76
Retraite
Sécurité Sociale plafonnée
3 768.39
6.9000
260.02
3 768.39
8.5500
322.20
Sécurité Sociale déplafonnée
3 768.39
0.4000
15.07
3 768.39
2.0200
76.12
Complémentaire Tranche 1
3 768.39
4.0100
151.11
3 768.39
6.0100
226.48
Famille
3 768.39
3.4500
130.01
Assurance chômage
Chômage
3 768.39
4.2500
160.16
APEC
3 768.39
0.0240
0.90
3 768.39
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 768.39
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 768.39
4.1460
156.23
Autres contributions dues par l'employeur
136.53
8.0000
10.92
CSG déduct. de l'impôt sur le revenu
3 838.97
6.8000
261.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 838.97
2.9000
111.33
Total des cotisations et contributions
800.99
1 511.31
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Avantage en nature voiture
- 101.72
101.72
Remboursement de frais électrique
449.99
Réintégration fiscale
80.00
Montant net social
2 967.40
Net à payer avant impôt sur le revenu
3 248.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.44
Impôt sur le revenu prélevé à la source - PAS
3 158.73
- 6.6000
208.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 636.36
Net payé
3 039.99
23.00
183.00
3 768.39
38 262.06
3 925.00
39 250.00
3 158.73
32 060.45
1 612.11
16 162.09
5 728.77
53 406.95
5 279.70
53 593.75
293.93
2 984.41
25.00
17.00
8.00
10.42
10.42
10.00
8.00
2.00
Net payé : 3 039.99 euros
Paiement le 31/10/2025 par Virement
DUPLICATA
02972##BULLETIN##11-2025##S3222##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3222
183076938204092
FR76 1759 8000 0100 0112 7623 858
Responsable Développement IT
Cadre
2.2
130
11/09/2023
2 ans et 2 mois 11/09/2023
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 666.67
Congés payés pris 201025 (0,5 jour)
- 0.50
169.2049
84.60
Congés payés pris 211025 (0,5 jour)
- 0.50
169.2049
84.60
Congés payés pris 221025 (0,5 jour)
- 0.50
169.2049
84.60
Congés payés pris 231025 (0,5 jour)
- 0.50
169.2049
84.60
Congés payés pris 241025 (0,5 jour)
- 0.50
169.2049
84.60
Indemnité congés payés (2,5 jours)
432.60
Avantage en nature voiture
101.72
FJ : jours à travailler du 1/2025 au 12/2025
221.00
FJ : jours restant à travailler jusqu'au 12/2025
21.50
Salaire brut
3 777.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 777.99
7.0000
264.46
Complémentaire - Incap. Inval. Décès
3 777.99
0.0400
1.51
3 777.99
1.5000
56.67
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 777.99
0.7100
26.82
Retraite
Sécurité Sociale plafonnée
3 777.99
6.9000
260.68
3 777.99
8.5500
323.02
Sécurité Sociale déplafonnée
3 777.99
0.4000
15.11
3 777.99
2.0200
76.32
Complémentaire Tranche 1
3 777.99
4.0100
151.50
3 777.99
6.0100
227.06
Famille
3 777.99
3.4500
130.34
Assurance chômage
Chômage
3 777.99
4.2500
160.56
APEC
3 777.99
0.0240
0.91
3 777.99
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 777.99
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 777.99
4.1460
156.63
Autres contributions dues par l'employeur
136.67
8.0000
10.93
CSG déduct. de l'impôt sur le revenu
3 848.55
6.8000
261.70
CSG/CRDS non déduct. de l'impôt sur le revenu
3 848.55
2.9000
111.61
Total des cotisations et contributions
803.02
1 514.93
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Avantage en nature voiture
- 101.72
101.72
Réintégration fiscale
80.00
Montant net social
2 974.97
Net à payer avant impôt sur le revenu
2 831.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.57
Impôt sur le revenu prélevé à la source - PAS
3 166.58
- 6.6000
208.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 845.35
DUPLICATA
02972##BULLETIN##11-2025##S3222##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3222
183076938204092
FR76 1759 8000 0100 0112 7623 858
Responsable Développement IT
Cadre
2.2
130
11/09/2023
2 ans et 2 mois 11/09/2023
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Net payé
2 622.66
16.50
199.50
3 777.99
42 040.05
3 925.00
43 175.00
3 166.58
35 227.03
1 577.33
17 739.42
5 253.60
58 660.55
5 292.92
58 886.67
294.68
3 279.09
25.00
19.50
5.50
12.50
12.50
11.00
8.00
3.00
Net payé : 2 622.66 euros
Paiement le 30/11/2025 par Virement
DUPLICATA
02972##BULLETIN##12-2025##S3222##WALTER##David##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3222
183076938204092
FR76 1759 8000 0100 0112 7623 858
Responsable Développement IT
Cadre
2.2
130
11/09/2023
2 ans et 3 mois 11/09/2023
Bureaux d'études techniques
Monsieur David WALTER
3 rue de la Boulaie
63122 CEYRAT
Salaire de base (Forfait 215 jours)
3 666.67
RTT pris 101125 (1 jour)
- 1.00
Avantage en nature voiture
101.72
FJ : jours à travailler du 1/2025 au 12/2025
221.00
FJ : jours restant à travailler jusqu'au 12/2025
0.50
Salaire brut
3 768.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 768.39
7.0000
263.79
Complémentaire - Incap. Inval. Décès
3 768.39
0.0400
1.51
3 768.39
1.5000
56.53
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 768.39
0.7100
26.76
Retraite
Sécurité Sociale plafonnée
3 768.39
6.9000
260.02
3 768.39
8.5500
322.20
Sécurité Sociale déplafonnée
3 768.39
0.4000
15.07
3 768.39
2.0200
76.12
Complémentaire Tranche 1
3 768.39
4.0100
151.11
3 768.39
6.0100
226.48
Famille
3 768.39
3.4500
130.01
Assurance chômage
Chômage
3 768.39
4.2500
160.16
APEC
3 768.39
0.0240
0.90
3 768.39
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 768.39
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 768.39
4.1460
156.23
Autres contributions dues par l'employeur
136.53
8.0000
10.92
CSG déduct. de l'impôt sur le revenu
3 838.97
6.8000
261.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 838.97
2.9000
111.33
Total des cotisations et contributions
800.99
1 511.31
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Avantage en nature voiture
- 101.72
101.72
Réintégration fiscale
80.00
Montant net social
2 967.40
Net à payer avant impôt sur le revenu
2 804.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.44
Impôt sur le revenu prélevé à la source - PAS
3 158.73
- 6.6000
208.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 053.83
Net payé
2 596.40
21.00
220.50
3 768.39
45 808.44
3 925.00
47 100.00
3 158.73
38 385.76
1 602.51
19 341.93
5 269.18
63 929.73
5 279.70
64 166.37
293.93
3 573.02
25.00
19.50
5.50
14.58
14.58
12.00
9.00
3.00
Net payé : 2 596.40 euros
Paiement le 31/12/2025 par Virement
DUPLICATA
001725##BULLETIN##10-2023##00051##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00051
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer junior
Cadre
1.2
100
16/10/2023
Bureaux d'études techniques
Madame Ikram ZOUAOUI
19 rue Roche Genes
Studio des Cezeaux B22
63170 AUBIERE
Salaire de base
151.67
19.7798
3 000.00
Absence pour entrée/sortie
- 10.00
136.3636
1 363.64
Salaire brut
1 636.36
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 636.36
7.0000
114.55
Complémentaire - Incap. Inval. Décès
1 636.36
0.0400
0.65
1 636.36
1.5000
24.55
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
1 636.36
0.7500
12.27
Retraite
Sécurité Sociale plafonnée
1 636.36
6.9000
112.91
1 636.36
8.5500
139.91
Sécurité Sociale déplafonnée
1 636.36
0.4000
6.55
1 636.36
1.9000
31.09
Complémentaire Tranche 1
1 636.36
4.0100
65.62
1 636.36
6.0100
98.35
Famille
1 636.36
3.4500
56.45
Assurance chômage
Chômage
1 636.36
4.2000
68.72
APEC
1 636.36
0.0240
0.39
1 636.36
0.0360
0.59
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 636.36
0.0200
0.33
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 636.36
3.1460
51.47
Autres contributions dues par l'employeur
101.05
8.0000
8.08
CSG déduct. de l'impôt sur le revenu
1 708.77
6.8000
116.20
CSG/CRDS non déduct. de l'impôt sur le revenu
1 708.77
2.9000
49.55
Total des cotisations et contributions
351.87
682.86
Titres-restaurant
12.00
3.2000
38.40
12.00
4.8000
57.60
Réintégration fiscale
76.50
Montant net social
1 309.69
Net à payer avant impôt sur le revenu
1 246.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
22.49
Impôt sur le revenu prélevé à la source - PAS
1 410.54
0.0000
0.00
Taux non personnalisé
Net payé
1 246.09
81.67
81.67
1 636.36
1 636.36
1 892.13
1 892.13
1 410.54
1 410.54
740.46
740.46
2 376.82
2 376.82
2 319.22
2 319.22
127.63
127.63
1.11
1.11
0.68
0.68
Net payé : 1 246.09 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
001725##BULLETIN##11-2023##00051##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Novembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00051
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer junior
Cadre
1.2
100
16/10/2023
1 mois
Bureaux d'études techniques
Madame Ikram ZOUAOUI
19 rue Roche Genes
Studio des Cezeaux B22
63170 AUBIERE
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
3.1460
94.38
Autres contributions dues par l'employeur
121.50
8.0000
9.72
CSG déduct. de l'impôt sur le revenu
3 069.00
6.8000
208.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 069.00
2.9000
89.00
Total des cotisations et contributions
638.91
1 183.08
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
76.50
Montant net social
2 407.29
Net à payer avant impôt sur le revenu
2 308.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.33
Impôt sur le revenu prélevé à la source - PAS
2 526.59
0.0000
0.00
Taux personnalisé
Net payé
2 308.29
151.67
233.34
3 000.00
4 636.36
3 666.00
5 558.13
2 526.59
3 937.13
1 283.88
2 024.34
4 298.28
6 675.10
4 183.08
6 502.30
234.00
361.63
3.19
3.19
1.34
1.34
Net payé : 2 308.29 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
001725##BULLETIN##12-2023##00051##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Décembre 2023
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00051
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer junior
Cadre
1.2
100
16/10/2023
2 mois
Bureaux d'études techniques
Madame Ikram ZOUAOUI
19 rue Roche Genes
Studio des Cezeaux B22
63170 AUBIERE
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
3.1460
94.38
Autres contributions dues par l'employeur
121.50
8.0000
9.72
CSG déduct. de l'impôt sur le revenu
3 069.00
6.8000
208.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 069.00
2.9000
89.00
Total des cotisations et contributions
638.91
1 183.08
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
76.50
Montant net social
2 407.29
Net à payer avant impôt sur le revenu
2 311.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.33
Impôt sur le revenu prélevé à la source - PAS
2 526.59
0.0000
0.00
Taux personnalisé
Net payé
2 311.49
151.67
385.01
3 000.00
7 636.36
3 666.00
9 224.13
2 526.59
6 463.72
1 279.08
3 303.42
4 293.48
10 968.58
4 183.08
10 685.38
234.00
595.63
5.28
5.28
2.00
2.00
Net payé : 2 311.49 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
001725##BULLETIN##01-2024##00051##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00051
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer junior
Cadre
1.2
100
16/10/2023
3 mois
Bureaux d'études techniques
Madame Ikram ZOUAOUI
19 rue Roche Genes
Studio des Cezeaux B22
63170 AUBIERE
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 000.00
0.6600
19.80
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2500
127.50
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
3.6460
109.38
Autres contributions dues par l'employeur
121.50
8.0000
9.72
CSG déduct. de l'impôt sur le revenu
3 069.00
6.8000
208.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 069.00
2.9000
89.00
Total des cotisations et contributions
638.91
1 200.48
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
76.50
Montant net social
2 361.09
Net à payer avant impôt sur le revenu
2 305.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.33
Impôt sur le revenu prélevé à la source - PAS
2 526.59
0.0000
0.00
Taux personnalisé
Net payé
2 305.09
151.67
151.67
3 000.00
3 000.00
3 864.00
3 864.00
2 526.59
2 526.59
1 306.08
1 306.08
4 320.48
4 320.48
4 200.48
4 200.48
234.00
234.00
7.36
7.36
1.12
1.12
Net payé : 2 305.09 euros
Paiement le 31/01/2024 par Virement
DUPLICATA
001725##BULLETIN##02-2024##00051##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Février 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00051
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer junior
Cadre
1.2
100
16/10/2023
4 mois
Bureaux d'études techniques
Madame Ikram ZOUAOUI
19 rue Roche Genes
Studio des Cezeaux B22
63170 AUBIERE
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 000.00
0.6600
19.80
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2500
127.50
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
3.6460
109.38
Autres contributions dues par l'employeur
121.50
8.0000
9.72
CSG déduct. de l'impôt sur le revenu
3 069.00
6.8000
208.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 069.00
2.9000
89.00
Total des cotisations et contributions
638.91
1 200.48
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
76.50
Montant net social
2 361.09
Net à payer avant impôt sur le revenu
2 305.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.33
Impôt sur le revenu prélevé à la source - PAS
2 526.59
0.0000
0.00
Taux personnalisé
Net payé
2 305.09
151.67
303.34
3 000.00
6 000.00
3 864.00
7 728.00
2 526.59
5 053.18
1 306.08
2 612.16
4 320.48
8 640.96
4 200.48
8 400.96
234.00
468.00
9.44
9.44
Net payé : 2 305.09 euros
Paiement le 29/02/2024 par Virement
DUPLICATA
001725##BULLETIN##03-2024##00051##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Mars 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00051
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer junior
Cadre
1.2
100
16/10/2023
5 mois
Bureaux d'études techniques
Madame Ikram ZOUAOUI
19 rue Roche Genes
Studio des Cezeaux B22
63170 AUBIERE
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 000.00
0.6600
19.80
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2500
127.50
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
3.6460
109.38
Autres contributions dues par l'employeur
121.50
8.0000
9.72
CSG déduct. de l'impôt sur le revenu
3 069.00
6.8000
208.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 069.00
2.9000
89.00
Total des cotisations et contributions
638.91
1 200.48
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
76.50
Montant net social
2 361.09
Net à payer avant impôt sur le revenu
2 308.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.33
Impôt sur le revenu prélevé à la source - PAS
2 526.59
0.0000
0.00
Taux personnalisé
Net payé
2 308.29
151.67
455.01
3 000.00
9 000.00
3 864.00
11 592.00
2 526.59
7 579.77
1 301.28
3 913.44
4 315.68
12 956.64
4 200.48
12 601.44
234.00
702.00
11.53
11.53
Net payé : 2 308.29 euros
Paiement le 31/03/2024 par Virement
DUPLICATA
001725##BULLETIN##04-2024##00051##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00051
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer junior
Cadre
1.2
100
16/10/2023
6 mois
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Congés payés pris 020424-160424 (11 jours)
- 11.00
138.4402
1 522.84
Indemnité congés payés (11 jours)
1 522.84
Salaire brut
3 000.00
Maladie - maternité - invalidité - décès
3 000.00
7.0000
210.00
Contribution Solidarité Autonomie
3 000.00
0.3000
9.00
Vieillesse déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Vieillesse plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Allocations familiales
3 000.00
3.4500
103.50
Accident du travail
3 000.00
0.6600
19.80
FNAL plafonné
3 000.00
0.1000
3.00
Versement mobilités
3 000.00
1.5000
45.00
Forfait social sur contributions de prévoyance
121.50
8.0000
9.72
CSG déductible
3 069.00
6.8000
208.69
CSG non déductible et CRDS
3 069.00
2.9000
89.00
Assurance chômage TrA+TrB
3 000.00
4.0500
121.50
AGS
3 000.00
0.2000
6.00
Retraite TU1
3 000.00
3.1500
94.50
3 000.00
4.7200
141.60
Contribution d'Equilibre Général TU1
3 000.00
0.8600
25.80
3 000.00
1.2900
38.70
APEC TrA
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Contribution au dialogue social
3 000.00
0.0160
0.48
Prévoyance cadre TrA
3 000.00
0.7400
22.20
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 000.00
0.0400
1.20
3 000.00
0.7600
22.80
Contribution formation prof. (légal)
3 000.00
1.0000
30.00
Contribution formation prof. (conventionnel)
3 000.00
0.0500
1.50
Taxe d'apprentissage
3 000.00
0.5900
17.70
Taxe d'apprentissage (Libératoire)
3 000.00
0.0900
2.70
Contribution ADESATT
3 000.00
0.0200
0.60
Titres-restaurant
10.00
3.2000
32.00
10.00
4.8000
48.00
Total des retenues déductibles
549.91
Total des retenues non déductibles
121.00
Total des retenues
670.91
1 248.48
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
76.50
Montant net social
2 361.09
Net à payer avant impôt sur le revenu
2 343.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.33
Impôt sur le revenu prélevé à la source - PAS
2 526.59
0.0000
0.00
Taux personnalisé
Net payé
2 343.49
151.67
606.68
3 000.00
12 000.00
3 864.00
15 456.00
2 526.59
10 106.36
1 248.48
5 161.92
4 262.88
17 219.52
4 200.48
16 801.92
13.61
11.00
2.61
Net payé : 2 343.49 euros
Paiement le 30/04/2024 par Virement
DUPLICATA
001725##BULLETIN##05-2024##00051##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00051
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer junior
Cadre
1.2
100
16/10/2023
7 mois
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Journée de solidarité : 20/05/2024
Congés payés pris 100524 (1 jour)
- 1.00
138.4402
138.44
Congés payés pris 300524-310524 (2 jours)
- 2.00
138.4402
276.88
Indemnité congés payés (3 jours)
415.32
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.0400
1.20
3 000.00
1.5000
45.00
Complémentaire - Santé
76.50
Accidents du travail & mal. professionnelles
3 000.00
0.6600
19.80
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2500
127.50
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
3.6460
109.38
Autres contributions dues par l'employeur
121.50
8.0000
9.72
CSG déduct. de l'impôt sur le revenu
3 069.00
6.8000
208.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 069.00
2.9000
89.00
Total des cotisations et contributions
638.91
1 200.48
Titres-restaurant
17.00
3.2000
54.40
17.00
4.8000
81.60
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
76.50
Montant net social
2 361.09
Net à payer avant impôt sur le revenu
2 321.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.33
Impôt sur le revenu prélevé à la source - PAS
2 526.59
0.0000
0.00
Taux personnalisé
Net payé
2 321.09
151.67
758.35
3 000.00
15 000.00
3 864.00
19 320.00
2 526.59
12 632.95
1 282.08
6 444.00
4 296.48
21 516.00
4 200.48
21 002.40
234.00
1 170.00
16.00
14.00
2.00
Net payé : 2 321.09 euros
Paiement le 31/05/2024 par Virement
DUPLICATA
001725##BULLETIN##06-2024##00051##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00051
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer junior
Cadre
1.2
100
16/10/2023
8 mois
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Congés payés pris 030624 (1 jour)
- 1.00
138.4402
138.44
Indemnité congés payés (1 jour)
141.48
Prime de vacances
327.84
Salaire brut
3 330.88
Maladie - maternité - invalidité - décès
3 330.88
7.0000
233.16
Contribution Solidarité Autonomie
3 330.88
0.3000
9.99
Vieillesse déplafonnée
3 330.88
0.4000
13.32
3 330.88
2.0200
67.28
Vieillesse plafonnée
3 330.88
6.9000
229.83
3 330.88
8.5500
284.79
Allocations familiales
3 330.88
3.4500
114.92
Accident du travail
3 330.88
0.6600
21.98
FNAL plafonné
3 330.88
0.1000
3.33
Versement mobilités
3 330.88
1.5000
49.96
Forfait social sur contributions de prévoyance
126.46
8.0000
10.12
CSG déductible
3 399.05
6.8000
231.14
CSG non déductible et CRDS
3 399.05
2.9000
98.57
Assurance chômage TrA+TrB
3 330.88
4.0500
134.90
AGS
3 330.88
0.2000
6.66
Retraite TU1
3 330.88
3.1500
104.92
3 330.88
4.7200
157.22
Contribution d'Equilibre Général TU1
3 330.88
0.8600
28.65
3 330.88
1.2900
42.97
APEC TrA
3 330.88
0.0240
0.80
3 330.88
0.0360
1.20
Contribution au dialogue social
3 330.88
0.0160
0.53
Prévoyance cadre TrA
3 330.88
0.7400
24.65
Frais de santé socle de base
52.00
Frais de santé socle option 2
24.50
Prévoyance supplémentaire cadre TrA
3 330.88
0.0400
1.33
3 330.88
0.7600
25.31
Contribution formation prof. (légal)
3 330.88
1.0000
33.31
Contribution formation prof. (conventionnel)
3 330.88
0.0500
1.67
Taxe d'apprentissage
3 330.88
0.5900
19.65
Taxe d'apprentissage (Libératoire)
3 330.88
0.0900
3.00
Contribution ADESATT
3 330.88
0.0200
0.67
Titres-restaurant
19.00
3.2000
60.80
19.00
4.8000
91.20
Total des retenues déductibles
609.99
Total des retenues non déductibles
159.37
Total des retenues
769.36
1 414.97
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
76.50
Montant net social
2 622.32
Net à payer avant impôt sur le revenu
2 575.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.14
Impôt sur le revenu prélevé à la source - PAS
2 797.39
0.0000
0.00
Taux personnalisé
Net payé
2 575.92
151.67
910.02
3 330.88
18 330.88
3 864.00
23 184.00
2 797.39
15 430.34
1 414.97
7 858.97
4 760.25
26 276.25
4 654.65
25 657.05
16.00
15.00
1.00
2.08
2.08
Net payé : 2 575.92 euros
Paiement le 30/06/2024 par Virement
DUPLICATA
001725##BULLETIN##07-2024##00051##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00051
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer junior
Cadre
1.2
100
16/10/2023
9 mois
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Maladie - maternité - invalidité - décès
3 000.00
7.0000
210.00
Contribution Solidarité Autonomie
3 000.00
0.3000
9.00
Vieillesse déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Vieillesse plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Allocations familiales
3 000.00
3.4500
103.50
Accident du travail
3 000.00
0.6600
19.80
FNAL plafonné
3 000.00
0.1000
3.00
Versement mobilités
3 000.00
1.5000
45.00
Forfait social sur contributions de prévoyance
125.00
8.0000
10.00
CSG déductible
3 072.50
6.8000
208.93
CSG non déductible et CRDS
3 072.50
2.9000
89.10
Assurance chômage TrA+TrB
3 000.00
4.0500
121.50
AGS
3 000.00
0.2500
7.50
Retraite TU1
3 000.00
3.1500
94.50
3 000.00
4.7200
141.60
Contribution d'Equilibre Général TU1
3 000.00
0.8600
25.80
3 000.00
1.2900
38.70
APEC TrA
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Contribution au dialogue social
3 000.00
0.0160
0.48
Prévoyance cadre TrA
3 000.00
0.7400
22.20
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 000.00
0.0400
1.20
3 000.00
0.7600
22.80
Contribution formation prof. (légal)
3 000.00
1.0000
30.00
Contribution formation prof. (conventionnel)
3 000.00
0.0500
1.50
Taxe d'apprentissage
3 000.00
0.5900
17.70
Taxe d'apprentissage (Libératoire)
3 000.00
0.0900
2.70
Contribution ADESATT
3 000.00
0.0200
0.60
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Total des retenues déductibles
550.15
Total des retenues non déductibles
162.70
Total des retenues
712.85
1 316.16
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 360.75
Net à payer avant impôt sur le revenu
2 301.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 529.85
0.0000
0.00
Taux personnalisé
Net payé
2 301.55
151.67
1 061.69
3 000.00
21 330.88
3 864.00
27 048.00
2 529.85
17 960.19
1 316.16
9 175.13
4 330.56
30 606.81
4 205.76
29 862.81
16.00
15.00
1.00
4.17
4.17
Net payé : 2 301.55 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
001725##BULLETIN##08-2024##00051##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00051
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer junior
Cadre
1.2
100
16/10/2023
10 mois
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Maladie - maternité - invalidité - décès
3 000.00
7.0000
210.00
Contribution Solidarité Autonomie
3 000.00
0.3000
9.00
Vieillesse déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Vieillesse plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Allocations familiales
3 000.00
3.4500
103.50
Accident du travail
3 000.00
0.6600
19.80
FNAL plafonné
3 000.00
0.1000
3.00
Versement mobilités
3 000.00
1.5000
45.00
Forfait social sur contributions de prévoyance
125.00
8.0000
10.00
CSG déductible
3 072.50
6.8000
208.93
CSG non déductible et CRDS
3 072.50
2.9000
89.10
Assurance chômage TrA+TrB
3 000.00
4.0500
121.50
AGS
3 000.00
0.2500
7.50
Retraite TU1
3 000.00
3.1500
94.50
3 000.00
4.7200
141.60
Contribution d'Equilibre Général TU1
3 000.00
0.8600
25.80
3 000.00
1.2900
38.70
APEC TrA
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Contribution au dialogue social
3 000.00
0.0160
0.48
Prévoyance cadre TrA
3 000.00
0.7400
22.20
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 000.00
0.0400
1.20
3 000.00
0.7600
22.80
Contribution formation prof. (légal)
3 000.00
1.0000
30.00
Contribution formation prof. (conventionnel)
3 000.00
0.0500
1.50
Taxe d'apprentissage
3 000.00
0.5900
17.70
Taxe d'apprentissage (Libératoire)
3 000.00
0.0900
2.70
Contribution ADESATT
3 000.00
0.0200
0.60
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Total des retenues déductibles
550.15
Total des retenues non déductibles
156.30
Total des retenues
706.45
1 306.56
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 360.75
Net à payer avant impôt sur le revenu
2 307.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 529.85
0.0000
0.00
Taux personnalisé
Net payé
2 307.95
151.67
1 213.36
3 000.00
24 330.88
3 864.00
30 912.00
2 529.85
20 490.04
1 306.56
10 481.69
4 320.96
34 927.77
4 205.76
34 068.57
16.00
15.00
1.00
6.25
6.25
Net payé : 2 307.95 euros
Paiement le 31/08/2024 par Virement
DUPLICATA
001725##BULLETIN##09-2024##00051##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00051
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer junior
Cadre
1.2
100
16/10/2023
11 mois
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base
151.67
19.7798
3 000.00
Absence maladie 160924
- 1.00
142.8571
142.86
Salaire brut
2 857.14
Maladie - maternité - invalidité - décès
2 857.14
7.0000
200.00
Contribution Solidarité Autonomie
2 857.14
0.3000
8.57
Vieillesse déplafonnée
2 857.14
0.4000
11.43
2 857.14
2.0200
57.71
Vieillesse plafonnée
2 857.14
6.9000
197.14
2 857.14
8.5500
244.29
Allocations familiales
2 857.14
3.4500
98.57
Accident du travail
2 857.14
0.6600
18.86
FNAL plafonné
2 857.14
0.1000
2.86
Versement mobilités
2 857.14
1.5000
42.86
Forfait social sur contributions de prévoyance
122.85
8.0000
9.83
CSG déductible
2 929.99
6.8000
199.24
CSG non déductible et CRDS
2 929.99
2.9000
84.97
Assurance chômage TrA+TrB
2 857.14
4.0500
115.71
AGS
2 857.14
0.2500
7.14
Retraite TU1
2 857.14
3.1500
90.00
2 857.14
4.7200
134.86
Contribution d'Equilibre Général TU1
2 857.14
0.8600
24.57
2 857.14
1.2900
36.86
APEC TrA
2 857.14
0.0240
0.69
2 857.14
0.0360
1.03
Contribution au dialogue social
2 857.14
0.0160
0.46
Prévoyance cadre TrA
2 857.14
0.7400
21.14
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
2 857.14
0.0400
1.14
2 857.14
0.7600
21.71
Contribution formation prof. (légal)
2 857.14
1.0000
28.57
Contribution formation prof. (conventionnel)
2 857.14
0.0500
1.43
Taxe d'apprentissage
2 857.14
0.5900
16.86
Taxe d'apprentissage (Libératoire)
2 857.14
0.0900
2.57
Contribution ADESATT
2 857.14
0.0200
0.57
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Total des retenues déductibles
524.21
Total des retenues non déductibles
148.97
Total des retenues
673.18
1 248.46
Réintégration fiscale
80.00
Montant net social
2 247.96
Net à payer avant impôt sur le revenu
2 183.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.19
Impôt sur le revenu prélevé à la source - PAS
2 412.93
0.0000
0.00
Taux personnalisé
Net payé
2 183.96
144.67
1 358.03
2 857.14
27 188.02
3 735.20
34 647.20
2 412.93
22 902.97
1 248.46
11 730.15
4 105.60
39 033.37
4 009.60
38 078.17
16.00
15.00
1.00
8.33
8.33
Net payé : 2 183.96 euros
Paiement le 30/09/2024 par Virement
DUPLICATA
001725##BULLETIN##10-2024##00051##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Octobre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00051
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer junior
Cadre
1.2
100
16/10/2023
1 an
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base
151.67
20.8787
3 166.67
Rappel sur salaire de base (09/2024)
166.67
Rappel salaire de base sur absences (09/2024)
7.94
Salaire brut
3 325.40
Maladie - maternité - invalidité - décès
3 325.40
7.0000
232.78
Contribution Solidarité Autonomie
3 325.40
0.3000
9.98
Vieillesse déplafonnée
3 325.40
0.4000
13.30
3 325.40
2.0200
67.17
Vieillesse plafonnée
3 325.40
6.9000
229.45
3 325.40
8.5500
284.32
Allocations familiales
3 325.40
3.4500
114.73
Accident du travail
3 325.40
0.6600
21.95
FNAL plafonné
3 325.40
0.1000
3.33
Versement mobilités
3 325.40
1.5000
49.88
Forfait social sur contributions de prévoyance
129.88
8.0000
10.39
CSG déductible
3 397.09
6.8000
231.00
CSG non déductible et CRDS
3 397.09
2.9000
98.52
Assurance chômage TrA+TrB
3 325.40
4.0500
134.68
AGS
3 325.40
0.2500
8.31
Retraite TU1
3 325.40
3.1500
104.75
3 325.40
4.7200
156.96
Contribution d'Equilibre Général TU1
3 325.40
0.8600
28.60
3 325.40
1.2900
42.90
APEC TrA
3 325.40
0.0240
0.80
3 325.40
0.0360
1.20
Contribution au dialogue social
3 325.40
0.0160
0.53
Prévoyance cadre TrA
3 325.40
0.7400
24.61
Frais de santé socle de base
55.00
Frais de santé socle option 2
25.00
Prévoyance supplémentaire cadre TrA
3 325.40
0.0400
1.33
3 325.40
0.7600
25.27
Contribution formation prof. (légal)
3 325.40
1.0000
33.25
Contribution formation prof. (conventionnel)
3 325.40
0.0500
1.66
Taxe d'apprentissage
3 325.40
0.5900
19.62
Taxe d'apprentissage (Libératoire)
3 325.40
0.0900
2.99
Contribution ADESATT
3 325.40
0.0200
0.67
Titres-restaurant
23.00
3.2000
73.60
23.00
4.8000
110.40
Total des retenues déductibles
609.23
Total des retenues non déductibles
172.12
Total des retenues
781.35
1 437.58
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 617.65
Net à payer avant impôt sur le revenu
2 558.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.00
Impôt sur le revenu prélevé à la source - PAS
2 796.17
0.0000
0.00
Taux personnalisé
Net payé
2 558.45
151.67
1 509.70
3 325.40
30 513.42
3 864.00
38 511.20
2 796.17
25 699.14
1 437.58
13 167.73
4 777.38
43 810.75
4 652.58
42 730.75
16.00
15.00
1.00
10.41
10.41
Net payé : 2 558.45 euros
Paiement le 31/10/2024 par Virement
DUPLICATA
001725##BULLETIN##11-2024##00051##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Novembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00051
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer junior
Cadre
1.2
100
16/10/2023
1 an et 1 mois
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base
151.67
20.8787
3 166.67
Congés payés pris 281124 (1 jour)
- 1.00
146.1315
146.13
Indemnité congés payés (1 jour)
146.13
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.6460
115.46
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 267.96
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 449.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
0.0000
0.00
Taux personnalisé
Net payé
2 449.13
151.67
1 661.37
3 166.67
33 680.09
3 864.00
42 375.20
2 666.25
28 365.39
1 354.36
14 522.09
4 535.43
48 346.18
4 434.63
47 165.38
247.00
2 627.05
16.00
16.00
12.50
12.50
Net payé : 2 449.13 euros
Paiement le 30/11/2024 par Virement
DUPLICATA
001725##BULLETIN##12-2024##00051##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Décembre 2024
001725
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00051
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer junior
Cadre
1.2
100
16/10/2023
1 an et 2 mois
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base
151.67
20.8787
3 166.67
Congés payés pris 091224-271224 (14 jours)
- 14.00
146.1315
2 045.84
Congés payés pris 301224 (0,5 jour)
- 0.50
146.1315
73.07
Indemnité congés payés (14,5 jours)
2 118.91
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
3.6460
115.46
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 267.96
Titres-restaurant
6.00
3.2000
19.20
6.00
4.8000
28.80
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 473.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
0.0000
0.00
Taux personnalisé
Net payé
2 473.13
151.67
1 813.04
3 166.67
36 846.76
3 864.00
46 239.20
2 666.25
31 031.64
1 296.76
15 818.85
4 463.43
52 809.61
4 434.63
51 600.01
247.00
2 874.05
16.00
16.00
14.58
14.50
0.08
Net payé : 2 473.13 euros
Paiement le 31/12/2024 par Virement
DUPLICATA
02972C##BULLETIN##01-2025##S3223##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
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Période : Janvier 2025
02972C
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3223
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer junior
Cadre
1.2
100
16/10/2023
1 an et 3 mois
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base
151.67
20.8787
3 166.67
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Forfait mensuel - 26 ans
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 436.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
0.0000
0.00
Taux personnalisé
Net payé
2 436.33
151.67
151.67
3 166.67
3 166.67
3 925.00
3 925.00
2 666.25
2 666.25
1 389.39
1 389.39
4 570.46
4 570.46
4 450.46
4 450.46
247.00
247.00
16.00
16.00
16.66
14.50
2.16
Net payé : 2 436.33 euros
Paiement le 31/01/2025 par Virement
DUPLICATA
02972##BULLETIN##02-2025##S3223##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Février 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3223
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer stack
Cadre
1.2
100
16/10/2023
1 an et 4 mois
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2025 au 12/2025
224.00
FJ : jours restant à travailler jusqu'au 12/2025
204.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Abonnement transport
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 442.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
0.0000
0.00
Taux personnalisé
Net payé
2 442.73
20.00
20.00
3 166.67
6 333.34
3 925.00
7 850.00
2 666.25
5 332.50
1 379.79
2 769.18
4 560.86
9 131.32
4 450.46
8 900.92
247.00
494.00
16.00
16.00
18.75
14.50
4.25
2.00
2.00
Net payé : 2 442.73 euros
Paiement le 28/02/2025 par Virement
DUPLICATA
02972##BULLETIN##03-2025##S3223##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3223
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer stack
Cadre
1.2
100
16/10/2023
1 an et 5 mois 16/10/2023
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Absence maladie 240325-260325
- 3.00
150.7938
452.38
Maintien absence maladie 100%
452.38
FJ : jours à travailler du 1/2025 au 12/2025
221.00
FJ : jours restant à travailler jusqu'au 12/2025
183.00
Jours CP acquis au titre de la maladie
0.20
Total jours CP acquis au titre de la maladie
0.20
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
18.00
3.2000
57.60
18.00
4.8000
86.40
Abonnement transport
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 449.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
0.0000
0.00
Taux personnalisé
Net payé
2 449.13
18.00
38.00
3 166.67
9 500.01
3 925.00
11 775.00
2 666.25
7 998.75
1 370.19
4 139.37
4 551.26
13 682.58
4 450.46
13 351.38
247.00
741.00
16.00
16.00
20.83
14.50
6.33
3.00
3.00
Net payé : 2 449.13 euros
Paiement le 31/03/2025 par Virement
DUPLICATA
02972##BULLETIN##04-2025##S3223##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3223
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer stack
Cadre
1.2
100
16/10/2023
1 an et 6 mois 16/10/2023
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2025 au 12/2025
221.00
FJ : jours restant à travailler jusqu'au 12/2025
162.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.6600
20.90
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.3000
136.17
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
21.00
3.2000
67.20
21.00
4.8000
100.80
Abonnement transport
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 439.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
0.0000
0.00
Taux personnalisé
Net payé
2 439.53
21.00
59.00
3 166.67
12 666.68
3 925.00
15 700.00
2 666.25
10 665.00
1 384.59
5 523.96
4 565.66
18 248.24
4 450.46
17 801.84
247.00
988.00
16.00
16.00
22.91
14.50
8.41
4.00
4.00
Net payé : 2 439.53 euros
Paiement le 30/04/2025 par Virement
DUPLICATA
02972##BULLETIN##05-2025##S3223##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3223
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer stack
Cadre
1.2
100
16/10/2023
1 an et 7 mois 16/10/2023
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
RTT pris 280425-300425 (3 jours)
- 3.00
Indemnité congés payés
37.87
FJ : jours à travailler du 1/2025 au 12/2025
221.00
FJ : jours restant à travailler jusqu'au 12/2025
146.00
Jours CP acquis au titre de la maladie
- 0.20
Salaire brut
3 204.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 204.54
7.0000
224.32
Complémentaire - Incap. Inval. Décès
3 204.54
0.0400
1.28
3 204.54
1.5000
48.07
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 204.54
0.7100
22.75
Retraite
Sécurité Sociale plafonnée
3 204.54
6.9000
221.11
3 204.54
8.5500
273.99
Sécurité Sociale déplafonnée
3 204.54
0.4000
12.82
3 204.54
2.0200
64.73
Complémentaire Tranche 1
3 204.54
4.0100
128.50
3 204.54
6.0100
192.59
Famille
3 204.54
3.4500
110.56
Assurance chômage
Chômage
3 204.54
4.2500
136.19
APEC
3 204.54
0.0240
0.77
3 204.54
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 204.54
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 204.54
4.1460
132.85
Autres contributions dues par l'employeur
128.07
8.0000
10.25
CSG déduct. de l'impôt sur le revenu
3 276.53
6.8000
222.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 276.53
2.9000
95.02
Total des cotisations et contributions
682.30
1 298.09
Titres-restaurant
16.00
3.2000
51.20
16.00
4.8000
76.80
Abonnement transport
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 522.24
Net à payer avant impôt sur le revenu
2 485.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.24
Impôt sur le revenu prélevé à la source - PAS
2 697.26
0.0000
0.00
Taux personnalisé
Net payé
2 485.44
16.00
75.00
3 204.54
15 871.22
3 925.00
19 625.00
2 697.26
13 362.26
1 374.89
6 898.85
4 593.83
22 842.07
4 502.63
22 304.47
249.95
1 237.95
16.00
16.00
25.00
14.50
10.50
5.00
3.00
2.00
Net payé : 2 485.44 euros
Paiement le 31/05/2025 par Virement
DUPLICATA
02972##BULLETIN##06-2025##S3223##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3223
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer stack
Cadre
1.2
100
16/10/2023
1 an et 8 mois 16/10/2023
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Journée de solidarité : 09/06/2025
RTT pris 020525 (1 jour)
- 1.00
Congés payés pris 050525-130525 (6 jours)
- 6.00
146.1315
876.79
RTT pris 300525 (1 jour)
- 1.00
Indemnité congés payés (6 jours)
900.79
Prime de vacances
520.60
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
124.00
Salaire brut
3 711.27
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 711.27
7.0000
259.79
Complémentaire - Incap. Inval. Décès
3 711.27
0.0400
1.48
3 711.27
1.5000
55.67
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 711.27
0.7100
26.35
Retraite
Sécurité Sociale plafonnée
3 711.27
6.9000
256.08
3 711.27
8.5500
317.31
Sécurité Sociale déplafonnée
3 711.27
0.4000
14.85
3 711.27
2.0200
74.97
Complémentaire Tranche 1
3 711.27
4.0100
148.83
3 711.27
6.0100
223.05
Famille
3 711.27
3.4500
128.04
Assurance chômage
Chômage
3 711.27
4.2500
157.73
APEC
3 711.27
0.0240
0.89
3 711.27
0.0360
1.34
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 711.27
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 711.27
4.1460
153.87
Autres contributions dues par l'employeur
135.67
8.0000
10.85
CSG déduct. de l'impôt sur le revenu
3 781.99
6.8000
257.18
CSG/CRDS non déduct. de l'impôt sur le revenu
3 781.99
2.9000
109.68
Total des cotisations et contributions
788.99
1 489.71
Titres-restaurant
13.00
3.2000
41.60
13.00
4.8000
62.40
Abonnement transport
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 922.28
Net à payer avant impôt sur le revenu
2 895.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.61
Impôt sur le revenu prélevé à la source - PAS
3 111.96
0.0000
0.00
Taux personnalisé
Net payé
2 895.08
13.00
88.00
3 711.27
19 582.49
3 925.00
23 550.00
3 111.96
16 474.22
1 552.11
8 450.96
5 277.78
28 119.85
5 200.98
27 505.45
289.48
1 527.43
25.00
20.50
4.50
2.08
2.08
6.00
5.00
1.00
Net payé : 2 895.08 euros
Paiement le 30/06/2025 par Virement
DUPLICATA
02972##BULLETIN##07-2025##S3223##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3223
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer stack
Cadre
1.2
100
16/10/2023
1 an et 9 mois 16/10/2023
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
102.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.7100
22.48
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2500
134.59
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
22.00
3.2000
70.40
22.00
4.8000
105.60
Abonnement transport
28.80
50.0000
14.40
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 436.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
0.0000
0.00
Taux personnalisé
Net payé
2 436.33
22.00
110.00
3 166.67
22 749.16
3 925.00
27 475.00
2 666.25
19 140.47
1 389.39
9 840.35
4 570.46
32 690.31
4 450.46
31 955.91
247.00
1 774.43
25.00
20.50
4.50
4.17
4.17
7.00
5.00
2.00
Net payé : 2 436.33 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
02972##BULLETIN##08-2025##S3223##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3223
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer stack
Cadre
1.2
100
16/10/2023
1 an et 10 mois 16/10/2023
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
FJ : jours à travailler du 1/2025 au 12/2025
212.00
FJ : jours restant à travailler jusqu'au 12/2025
82.00
Salaire brut
3 166.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.67
7.0000
221.67
Complémentaire - Incap. Inval. Décès
3 166.67
0.0400
1.27
3 166.67
1.5000
47.50
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
3 166.67
0.7100
22.48
Retraite
Sécurité Sociale plafonnée
3 166.67
6.9000
218.50
3 166.67
8.5500
270.75
Sécurité Sociale déplafonnée
3 166.67
0.4000
12.67
3 166.67
2.0200
63.97
Complémentaire Tranche 1
3 166.67
4.0100
126.98
3 166.67
6.0100
190.32
Famille
3 166.67
3.4500
109.25
Assurance chômage
Chômage
3 166.67
4.2500
134.59
APEC
3 166.67
0.0240
0.76
3 166.67
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 166.67
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.67
4.1460
131.29
Autres contributions dues par l'employeur
127.50
8.0000
10.20
CSG déduct. de l'impôt sur le revenu
3 238.75
6.8000
220.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.75
2.9000
93.92
Total des cotisations et contributions
674.34
1 283.79
Titres-restaurant
20.00
3.2000
64.00
20.00
4.8000
96.00
Réintégration fiscale
80.00
Montant net social
2 492.33
Net à payer avant impôt sur le revenu
2 428.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
Impôt sur le revenu prélevé à la source - PAS
2 666.25
0.0000
0.00
Taux personnalisé
Net payé
2 428.33
20.00
130.00
3 166.67
25 915.83
3 925.00
31 400.00
2 666.25
21 806.72
1 379.79
11 220.14
4 546.46
37 236.77
4 450.46
36 406.37
247.00
2 021.43
25.00
20.50
4.50
6.25
6.25
8.00
5.00
3.00
Net payé : 2 428.33 euros
Paiement le 31/08/2025 par Virement
DUPLICATA
02972##BULLETIN##09-2025##S3223##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3223
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer stack
Cadre
1.2
100
16/10/2023 Sortie : 14/09/2025
1 an et 10 mois 16/10/2023
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Salaire de base (Forfait 215 jours)
3 166.67
Absence pour entrée/sortie
- 12.00
143.9395
1 727.27
RTT pris 250825-270825 (3 jours)
- 3.00
Congés payés pris 280825-290825 (2 jours)
- 2.00
146.1315
292.26
RTT pris 010925 (0,5 jour)
- 0.50
Congés payés pris 010925 (0,5 jour)
- 0.50
146.1315
73.07
Congés payés pris 020925-050925 (4 jours)
- 4.00
146.1315
584.53
Congés payés pris 080925-120925 (5 jours)
- 5.00
146.1315
730.66
Indemnité congés payés (11,5 jours)
1 698.53
Prime de vacances
122.89
FJ : jours à travailler du 1/2025 au 9/2025
147.00
FJ : jours restant à travailler jusqu'au 9/2025
17.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
204.14
Salaire brut
1 784.44
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 784.44
7.0000
124.91
Complémentaire - Incap. Inval. Décès
1 784.44
0.0400
0.71
1 784.44
1.5000
26.77
Complémentaire - Santé
80.00
Accidents du travail & mal. professionnelles
1 784.44
0.7100
12.67
Retraite
Sécurité Sociale plafonnée
1 784.44
6.9000
123.13
1 784.44
8.5500
152.57
Sécurité Sociale déplafonnée
1 784.44
0.4000
7.14
1 784.44
2.0200
36.05
Complémentaire Tranche 1
1 784.44
4.0100
71.56
1 784.44
6.0100
107.25
Famille
1 784.44
3.4500
61.56
Assurance chômage
Chômage
1 784.44
4.2500
75.84
APEC
1 784.44
0.0240
0.43
1 784.44
0.0360
0.64
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 784.44
0.0200
0.36
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 784.44
4.1460
73.98
Autres contributions dues par l'employeur
106.77
8.0000
8.54
CSG déduct. de l'impôt sur le revenu
1 859.98
6.8000
126.48
CSG/CRDS non déduct. de l'impôt sur le revenu
1 859.98
2.9000
53.94
Total des cotisations et contributions
383.39
761.14
Réintégration fiscale
80.00
Montant net social
1 401.05
Net à payer avant impôt sur le revenu
1 401.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
24.59
Impôt sur le revenu prélevé à la source - PAS
1 534.99
0.0000
0.00
DUPLICATA
02972##BULLETIN##09-2025##S3223##ZOUAOUI##Ikram##49028043500044
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Septembre 2025
02972
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044 Code Naf : 6201Z
Urssaf/Msa : 837000000001361302
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3223
200079935045066
FR56 3000 2022 0000 0021 2201 Y74
Data Engineer stack
Cadre
1.2
100
16/10/2023 Sortie : 14/09/2025
1 an et 10 mois 16/10/2023
Bureaux d'études techniques
Madame Ikram ZOUAOUI
65 rue Alexandre Ribot
63000 CLERMONT FERRAND
Taux personnalisé
Net payé
1 401.05
130.00
1 784.44
27 700.27
1 831.67
33 231.67
1 534.99
23 341.71
761.14
11 981.28
2 545.58
39 782.35
2 545.58
38 951.95
139.19
2 160.62
Net payé : 1 401.05 euros
Paiement le 14/09/2025 par Virement
02972##SOLDECPT##09-2025##S3223##ZOUAOUI##Ikram##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussignée, Madame ZOUAOUI Ikram,
demeurant 65 rue Alexandre Ribot
63000 CLERMONT FERRAND
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****1 401.05 Euros soit, en toutes lettres
*****Mille quatre cent un euros et cinq centimes*****
correspondant à mon bulletin de paie du mois de Septembre 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
3 166.67
Absence pour entrée/sortie
- 1 727.27
Congés payés pris 280825-290825 (2 jours)
- 292.26
Congés payés pris 010925 (0,5 jour)
- 73.07
Congés payés pris 020925-050925 (4 jours)
- 584.53
Congés payés pris 080925-120925 (5 jours)
- 730.66
Indemnité congés payés (11,5 jours)
1 698.53
Prime de vacances
122.89
Indemnité compensatrice de congés payés
204.14
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 14/09/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02972##SOLDECPT##09-2025##S3223##ZOUAOUI##Ikram##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Reçu pour solde de tout compte
Je soussignée, Madame ZOUAOUI Ikram,
demeurant 65 rue Alexandre Ribot
63000 CLERMONT FERRAND
reconnais avoir reçu ce jour, par Virement,
de AGAETIS
9 Allée Evariste Galois 63170 AUBIERE
pour solde de tout compte la somme nette de *****1 401.05 Euros soit, en toutes lettres
*****Mille quatre cent un euros et cinq centimes*****
correspondant à mon bulletin de paie du mois de Septembre 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base (Forfait 215 jours)
3 166.67
Absence pour entrée/sortie
- 1 727.27
Congés payés pris 280825-290825 (2 jours)
- 292.26
Congés payés pris 010925 (0,5 jour)
- 73.07
Congés payés pris 020925-050925 (4 jours)
- 584.53
Congés payés pris 080925-120925 (5 jours)
- 730.66
Indemnité congés payés (11,5 jours)
1 698.53
Prime de vacances
122.89
Indemnité compensatrice de congés payés
204.14
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à AUBIERE le 14/09/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02972##CERTIFTRA##09-2025##S3223##ZOUAOUI##Ikram##49028043500044
AGAETIS
9 Allée Evariste Galois
63170 AUBIERE
Siret : 49028043500044
Code Naf : 6201Z
Certificat de travail
Je soussigné(e), ROUX Nicolas,
Agissant en qualité de Directeur Général
Certifie avoir employé Madame ZOUAOUI Ikram (Matricule: S3223)
Demeurant à 65 rue Alexandre Ribot
63000 CLERMONT FERRAND
En qualité de :
Du 16/10/2023 au 31/01/2025 : Data Engineer junior
Position 1.2, Coefficient 100
Du 01/02/2025 au 14/09/2025 : Data Engineer stack
Position 1.2, Coefficient 100
Soit une durée d'emploi du 16/10/2023 au 14/09/2025
Fait à AUBIERE le 14/09/2025
Signature précédée du nom et de la qualité du signataire :
ROUX Nicolas
Directeur Général...
|
2022-01
|
AGAETIS - bulletins 2022 - 2023 - 2024 - 2025.pdf
|
2026-05-05 17:45:54
|
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32c469370c5705ad50e8cf8fcc06650095d864fec670514e71 32c469370c5705ad50e8cf8fcc06650095d864fec670514e71f01b0ce08f72ad...
|
S10.G00.00.001,'TeamsRH'
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S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
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S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
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S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
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S20.G00.05.004,'240131153444595'
S20.G00.05.005,'01012024'
S20.G00.05.007,'31012024'
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S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
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S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
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S21.G00.11.002,'4771Z'
S21.G00.11.003,'533 Avenue LOUIS BRAILLE'
S21.G00.11.004,'84130'
S21.G00.11.005,'LE PONTET'
S21.G00.11.006,'C CIAL ESPACE SOLEIL'
S21.G00.11.008,'7'
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S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012024'
S21.G00.20.007,'31012024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012024'
S21.G00.22.004,'31012024'
S21.G00.22.005,'7672.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'18500.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'3.85'
S21.G00.23.004,'17104.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'16558.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'18500.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'17198.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1396.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'537.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1406.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'3.85'
S21.G00.23.004,'1396.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1396.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'17104.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'18500.00'
S21.G00.23.006,'84092'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'18500.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'18500.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'18500.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122021'
S21.G00.22.004,'31122021'
S21.G00.22.005,'-419.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'-42.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.30.001,'2791084035014'
S21.G00.30.002,'LAFFERRIERE'
S21.G00.30.003,'EL MAJDOUBI'
S21.G00.30.004,'CELINE'
S21.G00.30.005,'02'
S21.G00.30.006,'02101979'
S21.G00.30.007,'CAVAILLON'
S21.G00.30.008,'15 RUE GUSTAV EIFFEIL'
S21.G00.30.009,'84000'
S21.G00.30.010,'AVIGNON'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'1406'
S21.G00.40.001,'24052001'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601221'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'3.85'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'2284.57'
S21.G00.50.003,'01'
S21.G00.50.004,'2150.03'
S21.G00.50.006,'2.60'
S21.G00.50.007,'01'
S21.G00.50.008,'301019445'
S21.G00.50.009,'59.40'
S21.G00.50.013,'2284.57'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2719.03'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2719.03'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2719.03'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'2139.03'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2719.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.03'
S21.G00.81.004,'420.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2719.03'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.03'
S21.G00.81.004,'-47.38'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.03'
S21.G00.81.004,'104.68'
S21.G00.81.007,'3.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.03'
S21.G00.81.004,'13.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.03'
S21.G00.81.004,'8.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.03'
S21.G00.81.004,'93.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.03'
S21.G00.81.004,'190.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.03'
S21.G00.81.004,'65.80'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.03'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'272.45'
S21.G00.81.001,'106'
S21.G00.81.003,'2719.03'
S21.G00.81.004,'-10.81'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.03'
S21.G00.81.004,'27.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.03'
S21.G00.81.004,'16.04'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2746.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2746.20'
S21.G00.81.004,'252.65'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2746.20'
S21.G00.81.004,'13.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'74.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.75'
S21.G00.81.004,'5.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2719.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.03'
S21.G00.81.004,'110.12'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.03'
S21.G00.81.004,'5.44'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2719.03'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2719.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.03'
S21.G00.81.004,'54.38'
S21.G00.81.005,'84092'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'271'
S21.G00.86.005,'00001'
S21.G00.30.001,'1920984007144'
S21.G00.30.002,'BLANCHARD'
S21.G00.30.003,'BLANCHARD'
S21.G00.30.004,'Jeremy'
S21.G00.30.005,'01'
S21.G00.30.006,'08091992'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'27 RUE DES ECOLES'
S21.G00.30.009,'30150'
S21.G00.30.010,'MONTFAUCON'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'9648'
S21.G00.40.001,'11062019'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601221'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.85'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'3098.00'
S21.G00.50.003,'01'
S21.G00.50.004,'2933.61'
S21.G00.50.006,'4.20'
S21.G00.50.007,'01'
S21.G00.50.008,'301019445'
S21.G00.50.009,'130.12'
S21.G00.50.013,'3098.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'3741.50'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'3741.50'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'3741.50'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'3085.50'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'2922.61'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3741.50'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3741.50'
S21.G00.81.004,'578.06'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3741.50'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'99.42'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3741.50'
S21.G00.81.004,'144.05'
S21.G00.81.007,'3.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3741.50'
S21.G00.81.004,'18.71'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3741.50'
S21.G00.81.004,'11.22'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3741.50'
S21.G00.81.004,'129.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3741.50'
S21.G00.81.004,'261.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3741.50'
S21.G00.81.004,'90.55'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3741.50'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'377.16'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3741.50'
S21.G00.81.004,'37.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3741.50'
S21.G00.81.004,'22.07'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3775.44'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3775.44'
S21.G00.81.004,'347.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3775.44'
S21.G00.81.004,'18.88'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'99.42'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'99.42'
S21.G00.81.004,'7.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3741.50'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3741.50'
S21.G00.81.004,'151.53'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3741.50'
S21.G00.81.004,'7.48'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'3741.50'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'44.52'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'83.50'
S21.G00.81.001,'059'
S21.G00.81.004,'83.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3741.50'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3741.50'
S21.G00.81.004,'74.83'
S21.G00.81.005,'84092'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'55'
S21.G00.86.005,'00004'
S21.G00.30.001,'2890584137018'
S21.G00.30.002,'BOUTRAB'
S21.G00.30.003,'BOUTRAB'
S21.G00.30.004,'SAIDA'
S21.G00.30.005,'02'
S21.G00.30.006,'18051989'
S21.G00.30.007,'VAISON LA ROMAINE'
S21.G00.30.008,'9 RESIDENCE LES OLIVIERS'
S21.G00.30.009,'84110'
S21.G00.30.010,'VAISON LA ROMAINE'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.016,'CHEMIN SAINT CROIX'
S21.G00.30.019,'25299'
S21.G00.40.001,'29052017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601221'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.85'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'2136.85'
S21.G00.50.003,'01'
S21.G00.50.004,'2007.48'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301019445'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2136.85'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2538.80'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'2538.80'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2538.80'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1912.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1996.48'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2538.80'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2538.80'
S21.G00.81.004,'392.25'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2538.80'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.43'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2538.80'
S21.G00.81.004,'-126.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2538.80'
S21.G00.81.004,'97.74'
S21.G00.81.007,'3.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2538.80'
S21.G00.81.004,'12.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2538.80'
S21.G00.81.004,'7.62'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2538.80'
S21.G00.81.004,'87.59'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2538.80'
S21.G00.81.004,'177.72'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2538.80'
S21.G00.81.004,'61.44'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2538.80'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'254.38'
S21.G00.81.001,'106'
S21.G00.81.003,'2538.80'
S21.G00.81.004,'-28.87'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2538.80'
S21.G00.81.004,'25.39'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2538.80'
S21.G00.81.004,'14.98'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2567.80'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.80'
S21.G00.81.004,'236.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.80'
S21.G00.81.004,'12.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'73.43'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.43'
S21.G00.81.004,'5.87'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2538.80'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2538.80'
S21.G00.81.004,'102.82'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2538.80'
S21.G00.81.004,'5.08'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'2538.80'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2538.80'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2538.80'
S21.G00.81.004,'50.78'
S21.G00.81.005,'84092'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'80'
S21.G00.86.005,'00005'
S21.G00.30.001,'1950984007334'
S21.G00.30.002,'ROUX'
S21.G00.30.003,'ROUX'
S21.G00.30.004,'Pierre'
S21.G00.30.005,'01'
S21.G00.30.006,'26091995'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'133 Avenue de la lib�ration'
S21.G00.30.009,'84270'
S21.G00.30.010,'VEDENE'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'31349'
S21.G00.40.001,'03102022'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601221'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.85'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1996.29'
S21.G00.50.003,'01'
S21.G00.50.004,'1871.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301019445'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1996.29'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2367.30'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2466.20'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2367.30'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1912.00'
S21.G00.52.001,'027'
S21.G00.52.002,'-98.90'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00003'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1860.85'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2367.30'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.30'
S21.G00.81.004,'365.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2367.30'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.18'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.30'
S21.G00.81.004,'-201.80'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.30'
S21.G00.81.004,'91.14'
S21.G00.81.007,'3.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.30'
S21.G00.81.004,'11.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.30'
S21.G00.81.004,'7.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.30'
S21.G00.81.004,'81.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.30'
S21.G00.81.004,'165.71'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.30'
S21.G00.81.004,'57.29'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.30'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'237.21'
S21.G00.81.001,'106'
S21.G00.81.003,'2367.30'
S21.G00.81.004,'-46.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.30'
S21.G00.81.004,'23.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.30'
S21.G00.81.004,'13.97'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2398.05'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.05'
S21.G00.81.004,'220.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.05'
S21.G00.81.004,'11.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'72.18'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.18'
S21.G00.81.004,'5.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2367.30'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.30'
S21.G00.81.004,'95.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.30'
S21.G00.81.004,'4.73'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2367.30'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2367.30'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.30'
S21.G00.81.004,'47.35'
S21.G00.81.005,'84092'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00003'
S21.G00.30.001,'1861066136211'
S21.G00.30.002,'BORRIONE'
S21.G00.30.003,'BORRIONE'
S21.G00.30.004,'Thomas'
S21.G00.30.005,'01'
S21.G00.30.006,'20101986'
S21.G00.30.007,'PERPIGNAN'
S21.G00.30.008,'1 boulevard paul marieton'
S21.G00.30.009,'84000'
S21.G00.30.010,'AVIGNON'
S21.G00.30.013,'01'
S21.G00.30.014,'66'
S21.G00.30.015,'FR'
S21.G00.30.016,'R�sidence Belle d Avignon Batiment H Appth305'
S21.G00.30.019,'40429'
S21.G00.40.001,'07032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601221'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'3.85'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1975.04'
S21.G00.50.003,'01'
S21.G00.50.004,'1850.95'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301019445'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1975.04'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2354.80'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2354.80'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2354.80'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1850.95'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2354.80'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2354.80'
S21.G00.81.004,'363.82'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2354.80'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.09'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2354.80'
S21.G00.81.004,'-207.24'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2354.80'
S21.G00.81.004,'90.66'
S21.G00.81.007,'3.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2354.80'
S21.G00.81.004,'11.77'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2354.80'
S21.G00.81.004,'7.06'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2354.80'
S21.G00.81.004,'81.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2354.80'
S21.G00.81.004,'164.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2354.80'
S21.G00.81.004,'56.99'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2354.80'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'235.96'
S21.G00.81.001,'106'
S21.G00.81.003,'2354.80'
S21.G00.81.004,'-47.31'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2354.80'
S21.G00.81.004,'23.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2354.80'
S21.G00.81.004,'13.89'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2385.68'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.68'
S21.G00.81.004,'219.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.68'
S21.G00.81.004,'11.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'72.09'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.09'
S21.G00.81.004,'5.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2354.80'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2354.80'
S21.G00.81.004,'95.37'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2354.80'
S21.G00.81.004,'4.71'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2354.80'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2354.80'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2354.80'
S21.G00.81.004,'47.10'
S21.G00.81.005,'84092'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'26'
S21.G00.86.005,'00007'
S21.G00.30.001,'1021284007289'
S21.G00.30.002,'CATALIN'
S21.G00.30.003,'CATALIN'
S21.G00.30.004,'Thomas'
S21.G00.30.005,'01'
S21.G00.30.006,'18122002'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'130 RUE CHATEAUBRIAND'
S21.G00.30.009,'84170'
S21.G00.30.010,'MONTEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT A'
S21.G00.30.019,'41853'
S21.G00.30.025,'05'
S21.G00.40.001,'04072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601221'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.85'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1525.35'
S21.G00.50.003,'01'
S21.G00.50.004,'1470.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1525.35'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1474.43'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1566.59'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1474.43'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1077.85'
S21.G00.52.001,'027'
S21.G00.52.002,'-92.16'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1459.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1474.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'119.35'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.53'
S21.G00.81.004,'12.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1474.43'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'65.66'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1474.43'
S21.G00.81.004,'-388.22'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1474.43'
S21.G00.81.004,'56.76'
S21.G00.81.007,'3.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1474.43'
S21.G00.81.004,'7.37'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1474.43'
S21.G00.81.004,'4.43'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1474.43'
S21.G00.81.004,'50.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1474.43'
S21.G00.81.004,'103.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'28.20'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.53'
S21.G00.81.004,'1.90'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1474.43'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'91.77'
S21.G00.81.001,'106'
S21.G00.81.003,'1474.43'
S21.G00.81.004,'-88.61'
S21.G00.81.001,'109'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1474.43'
S21.G00.81.004,'14.74'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1474.43'
S21.G00.81.004,'8.70'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'65.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.66'
S21.G00.81.004,'5.25'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1474.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1474.43'
S21.G00.81.004,'59.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1474.43'
S21.G00.81.004,'2.95'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1474.43'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.76'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1474.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1474.43'
S21.G00.81.004,'29.49'
S21.G00.81.005,'84092'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030784007351'
S21.G00.30.002,'BONALDI'
S21.G00.30.003,'BONALDI'
S21.G00.30.004,'Maeva'
S21.G00.30.005,'02'
S21.G00.30.006,'24072003'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'366 route de flassan'
S21.G00.30.009,'84570'
S21.G00.30.010,'MORMOIRON'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'42647'
S21.G00.40.001,'01012023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601221'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'3.85'
S21.G00.65.001,'501'
S21.G00.65.002,'13012024'
S21.G00.65.003,'13012024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1660.60'
S21.G00.50.003,'01'
S21.G00.50.004,'1547.92'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'21.59'
S21.G00.50.013,'1660.60'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1957.72'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2141.83'
S21.G00.53.001,'01'
S21.G00.53.002,'145.08'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2041.55'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.52.001,'027'
S21.G00.52.002,'-184.11'
S21.G00.52.003,'01012023'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00003'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1536.92'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1957.72'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.72'
S21.G00.81.004,'302.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1957.72'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1683.74'
S21.G00.79.001,'04'
S21.G00.79.004,'69.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.72'
S21.G00.81.004,'-323.08'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.72'
S21.G00.81.004,'75.37'
S21.G00.81.007,'3.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.72'
S21.G00.81.004,'9.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.72'
S21.G00.81.004,'5.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.72'
S21.G00.81.004,'67.54'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.72'
S21.G00.81.004,'137.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.72'
S21.G00.81.004,'47.38'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.72'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'196.16'
S21.G00.81.001,'106'
S21.G00.81.003,'1957.72'
S21.G00.81.004,'-73.75'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.72'
S21.G00.81.004,'19.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.72'
S21.G00.81.004,'11.55'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1992.65'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1992.65'
S21.G00.81.004,'183.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1992.65'
S21.G00.81.004,'9.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'69.19'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.19'
S21.G00.81.004,'5.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1957.72'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.72'
S21.G00.81.004,'79.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.72'
S21.G00.81.004,'3.92'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1957.72'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1957.72'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.72'
S21.G00.81.004,'39.15'
S21.G00.81.005,'84092'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00003'
S21.G00.30.001,'2040984007135'
S21.G00.30.002,'BENSLIMANE'
S21.G00.30.003,'BENSLIMANE'
S21.G00.30.004,'Basmala'
S21.G00.30.005,'02'
S21.G00.30.006,'07092004'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'116 AVENUE DE TARASCON'
S21.G00.30.009,'84000'
S21.G00.30.010,'AVIGNON'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT F F17 RES ST RUF'
S21.G00.30.019,'43509'
S21.G00.40.001,'25022023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601221'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.85'
S21.G00.41.001,'01012024'
S21.G00.41.007,'149.50'
S21.G00.41.028,'01012024'
S21.G00.41.001,'01012024'
S21.G00.41.008,'10'
S21.G00.41.028,'01012024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1112.42'
S21.G00.50.003,'01'
S21.G00.50.004,'1073.78'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1112.42'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1346.29'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1346.29'
S21.G00.53.001,'01'
S21.G00.53.002,'85.92'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1346.29'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'362.01'
S21.G00.54.001,'07'
S21.G00.54.002,'1.59'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'17'
S21.G00.54.002,'16.80'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1069.40'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'800.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'800.47'
S21.G00.81.004,'123.67'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1346.29'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1000.97'
S21.G00.79.001,'04'
S21.G00.79.004,'9.82'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1346.29'
S21.G00.81.004,'-112.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1346.29'
S21.G00.81.004,'51.83'
S21.G00.81.007,'3.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1346.29'
S21.G00.81.004,'6.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1346.29'
S21.G00.81.004,'4.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1346.29'
S21.G00.81.004,'46.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1346.29'
S21.G00.81.004,'94.24'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1346.29'
S21.G00.81.004,'32.59'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1346.29'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'217.48'
S21.G00.81.001,'106'
S21.G00.81.003,'1346.29'
S21.G00.81.004,'-25.57'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1346.29'
S21.G00.81.004,'13.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1346.29'
S21.G00.81.004,'7.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1332.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1332.55'
S21.G00.81.004,'122.59'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1332.55'
S21.G00.81.004,'6.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'9.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9.82'
S21.G00.81.004,'0.79'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1346.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1346.29'
S21.G00.81.004,'54.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1346.29'
S21.G00.81.004,'2.69'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'800.47'
S21.G00.79.001,'13'
S21.G00.79.004,'545.82'
S21.G00.81.001,'059'
S21.G00.81.004,'9.82'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1346.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1346.29'
S21.G00.81.004,'26.93'
S21.G00.81.005,'84092'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S21.G00.30.001,'2050284007334'
S21.G00.30.002,'DAHMANE'
S21.G00.30.003,'DAHMANE'
S21.G00.30.004,'Melina'
S21.G00.30.005,'02'
S21.G00.30.006,'25022005'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'38 ALLEE DES BELLES DAMES'
S21.G00.30.009,'84320'
S21.G00.30.010,'ENTRAIGUES SUR LA SORGUE'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'44792'
S21.G00.40.001,'08012024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'20012024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601221'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'3.85'
S21.G00.62.001,'20012024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'20012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'20012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'08012024'
S21.G00.51.002,'20012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'20012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'08012024'
S21.G00.78.003,'20012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'08012024'
S21.G00.78.003,'20012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00003'
S21.G00.30.001,'1960184087149'
S21.G00.30.002,'CHEKHAR'
S21.G00.30.003,'CHEKHAR'
S21.G00.30.004,'Arthur'
S21.G00.30.005,'01'
S21.G00.30.006,'31011996'
S21.G00.30.007,'ORANGE'
S21.G00.30.008,'4 IMPASSE DE JASMIN'
S21.G00.30.009,'84000'
S21.G00.30.010,'AVIGNON'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'45591'
S21.G00.40.001,'08012024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'27012024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601221'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'3.85'
S21.G00.62.001,'27012024'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'12012024'
S21.G00.65.003,'13012024'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'27012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'27012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'40'
S21.G00.51.001,'08012024'
S21.G00.51.002,'27012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'27012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'08012024'
S21.G00.78.003,'27012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'08012024'
S21.G00.78.003,'27012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S90.G00.90.001,'2339'
S90.G00.90.002,'1'
...
|
2024-01
|
DSN janvier 24_062_R0129
|
2026-06-29 15:02:08
|
|
32d2f34343d70092878310309d2b95f34c2bc5c1066d5de77d 32d2f34343d70092878310309d2b95f34c2bc5c1066d5de77dae18a02c46fe8d...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220225141554785'
S20.G00.05.005,'01022022'
S20.G00.05.007,'25022022'
S20.G00.05.008,'01'
S20.G00.05.009,'84168'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02526'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'3 BOULEVARD ST MICHEL'
S21.G00.11.004,'75005'
S21.G00.11.005,'PARIS'
S21.G00.11.006,'ET 40 RUE ST SEVERIN'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01022022'
S21.G00.20.007,'28022022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01022022'
S21.G00.22.004,'28022022'
S21.G00.22.005,'2437.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6180.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.85'
S21.G00.23.004,'6180.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6180.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6180.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6260.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'187.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'570.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6180.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'6180.00'
S21.G00.23.006,'75105'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6180.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6180.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6180.00'
S21.G00.30.001,'1811286194077'
S21.G00.30.002,'JALLAIS'
S21.G00.30.003,'JALLAIS'
S21.G00.30.004,'MIKAEL'
S21.G00.30.005,'01'
S21.G00.30.006,'07121981'
S21.G00.30.007,'POITIERS'
S21.G00.30.008,'3 SQUARE SALVADOR ALLENDE'
S21.G00.30.009,'94600'
S21.G00.30.010,'CHOISY LE ROI'
S21.G00.30.013,'01'
S21.G00.30.014,'86'
S21.G00.30.015,'FR'
S21.G00.30.019,'544'
S21.G00.40.001,'02122002'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602526'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.85'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022022'
S21.G00.50.002,'1969.04'
S21.G00.50.003,'01'
S21.G00.50.004,'1848.50'
S21.G00.50.006,'4.00'
S21.G00.50.007,'01'
S21.G00.50.008,'203127624'
S21.G00.50.009,'78.76'
S21.G00.50.013,'1969.04'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2348.62'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2348.62'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2348.62'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1910.79'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2348.62'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.62'
S21.G00.81.004,'362.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2348.62'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'63.97'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.62'
S21.G00.81.004,'19.96'
S21.G00.81.007,'0.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.62'
S21.G00.81.004,'11.74'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.62'
S21.G00.81.004,'7.05'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.62'
S21.G00.81.004,'81.03'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.62'
S21.G00.81.004,'164.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.62'
S21.G00.81.004,'54.01'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.62'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'235.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.62'
S21.G00.81.004,'23.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.62'
S21.G00.81.004,'13.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2371.49'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2371.49'
S21.G00.81.004,'218.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2371.49'
S21.G00.81.004,'11.86'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2348.62'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.62'
S21.G00.81.004,'95.12'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.62'
S21.G00.81.004,'3.52'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'63.97'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.97'
S21.G00.81.004,'5.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2348.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2348.62'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.62'
S21.G00.81.004,'69.28'
S21.G00.81.005,'75105'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'230'
S21.G00.86.005,'00003'
S21.G00.30.001,'1850799422004'
S21.G00.30.002,'ALVARADO'
S21.G00.30.003,'ALVARADO'
S21.G00.30.004,'Eiler kelvin'
S21.G00.30.005,'01'
S21.G00.30.006,'30071985'
S21.G00.30.007,'PEROU'
S21.G00.30.008,'75 AVENUE DE LA REPUBLIQUE'
S21.G00.30.009,'93300'
S21.G00.30.010,'AUBERVILLIERS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'PE'
S21.G00.30.019,'7235'
S21.G00.40.001,'01122021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602526'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.85'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022022'
S21.G00.50.002,'1758.42'
S21.G00.50.003,'01'
S21.G00.50.004,'1645.48'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'203127624'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1758.42'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2083.29'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2083.29'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2083.29'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.54.001,'18'
S21.G00.54.002,'34.47'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2083.29'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.29'
S21.G00.81.004,'321.87'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2083.29'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'62.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.29'
S21.G00.81.004,'-211.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.29'
S21.G00.81.004,'17.71'
S21.G00.81.007,'0.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.29'
S21.G00.81.004,'10.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.29'
S21.G00.81.004,'6.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.29'
S21.G00.81.004,'71.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.29'
S21.G00.81.004,'145.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.29'
S21.G00.81.004,'47.91'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.29'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'208.74'
S21.G00.81.001,'106'
S21.G00.81.003,'2083.29'
S21.G00.81.004,'-48.21'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.29'
S21.G00.81.004,'20.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.29'
S21.G00.81.004,'12.29'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2109.42'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.42'
S21.G00.81.004,'194.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.42'
S21.G00.81.004,'10.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2083.29'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.29'
S21.G00.81.004,'84.37'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.29'
S21.G00.81.004,'3.12'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'62.59'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.59'
S21.G00.81.004,'5.01'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2083.29'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2083.29'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.29'
S21.G00.81.004,'61.46'
S21.G00.81.005,'75105'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00007'
S21.G00.30.001,'2860199395006'
S21.G00.30.002,'LUWAWANU'
S21.G00.30.003,'LUWAWANU'
S21.G00.30.004,'Shela'
S21.G00.30.005,'02'
S21.G00.30.006,'17011986'
S21.G00.30.007,'ANGOLA'
S21.G00.30.008,'476 ALLEE DES MARRONNIERS'
S21.G00.30.009,'77550'
S21.G00.30.010,'MOISSY CRAMAYEL'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'AO'
S21.G00.30.019,'23163'
S21.G00.40.001,'02052016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602526'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.85'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022022'
S21.G00.50.002,'1477.07'
S21.G00.50.003,'01'
S21.G00.50.004,'1373.73'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'203127624'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1477.07'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1748.47'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1748.47'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1748.47'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1748.47'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.47'
S21.G00.81.004,'270.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1748.47'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'60.85'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.47'
S21.G00.81.004,'-358.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.47'
S21.G00.81.004,'14.86'
S21.G00.81.007,'0.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.47'
S21.G00.81.004,'8.74'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.47'
S21.G00.81.004,'5.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.47'
S21.G00.81.004,'60.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.47'
S21.G00.81.004,'122.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.47'
S21.G00.81.004,'40.21'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.47'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'175.21'
S21.G00.81.001,'106'
S21.G00.81.003,'1748.47'
S21.G00.81.004,'-81.81'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.47'
S21.G00.81.004,'17.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.47'
S21.G00.81.004,'10.32'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1778.72'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.72'
S21.G00.81.004,'163.64'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.72'
S21.G00.81.004,'8.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1748.47'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.47'
S21.G00.81.004,'70.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.47'
S21.G00.81.004,'2.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'60.85'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.85'
S21.G00.81.004,'4.87'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1748.47'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1748.47'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.47'
S21.G00.81.004,'51.58'
S21.G00.81.005,'75105'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'70'
S21.G00.86.005,'00003'
S21.G00.30.001,'2030169013103'
S21.G00.30.002,'MAHMOUDI'
S21.G00.30.003,'MAHMOUDI'
S21.G00.30.004,'Amira'
S21.G00.30.005,'02'
S21.G00.30.006,'29012003'
S21.G00.30.007,'ARNAS'
S21.G00.30.008,'48 avenue de Br�tigny'
S21.G00.30.009,'91240'
S21.G00.30.010,'ST MICHEL SUR ORGE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'41114'
S21.G00.40.001,'07022022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'18022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602526'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.85'
S21.G00.62.001,'18022022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'28022022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'07022022'
S21.G00.51.002,'18022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'07022022'
S21.G00.51.002,'18022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'40'
S21.G00.51.001,'07022022'
S21.G00.51.002,'18022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'07022022'
S21.G00.51.002,'18022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'07022022'
S21.G00.78.003,'18022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'07022022'
S21.G00.78.003,'18022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S90.G00.90.001,'945'
S90.G00.90.002,'1'
...
|
2022-02
|
DSN_REELLE_022022_099_R0201.txt
|
2026-06-28 18:54:34
|
|
32d39d43898baa815e9717ec71449d5388c79d83ce8bcd192c 32d39d43898baa815e9717ec71449d5388c79d83ce8bcd192c7688afbdc28aab...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221129145426042'
S20.G00.05.005,'01112022'
S20.G00.05.007,'29112022'
S20.G00.05.008,'01'
S20.G00.05.009,'100346'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04142'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CENTRE D'ACTIVITE CAP SUD'
S21.G00.11.004,'36250'
S21.G00.11.005,'ST MAUR'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112022'
S21.G00.20.007,'30112022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112022'
S21.G00.22.004,'30112022'
S21.G00.22.005,'6988.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11782.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'11782.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'11782.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11782.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11815.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'239.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'244.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'1896.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'11782.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11782.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11782.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11782.00'
S21.G00.30.001,'2911069382293'
S21.G00.30.002,'PETIT'
S21.G00.30.003,'PETIT'
S21.G00.30.004,'JULIE'
S21.G00.30.005,'02'
S21.G00.30.006,'08101991'
S21.G00.30.007,'STE FOY LES LYON'
S21.G00.30.008,'14 RUE DU POINT DU JOUR'
S21.G00.30.009,'36200'
S21.G00.30.010,'ARGENTON SUR CREUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'23185'
S21.G00.40.001,'09052016'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604142'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.41.001,'01112022'
S21.G00.41.002,'05'
S21.G00.41.028,'01112022'
S21.G00.41.001,'01112022'
S21.G00.41.003,'04'
S21.G00.41.028,'01112022'
S21.G00.41.001,'01112022'
S21.G00.41.006,'10'
S21.G00.41.028,'01112022'
S21.G00.41.001,'01112022'
S21.G00.41.007,'151.67'
S21.G00.41.028,'01112022'
S21.G00.41.001,'01112022'
S21.G00.41.019,'462b'
S21.G00.41.028,'01112022'
S21.G00.41.001,'01112022'
S21.G00.41.022,'151.67'
S21.G00.41.028,'01112022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112022'
S21.G00.50.002,'3997.98'
S21.G00.50.003,'01'
S21.G00.50.004,'3806.20'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'242310280'
S21.G00.50.009,'87.96'
S21.G00.50.013,'3997.98'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4813.58'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3154.55'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4813.58'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2434.55'
S21.G00.52.001,'027'
S21.G00.52.002,'1659.03'
S21.G00.52.003,'01112021'
S21.G00.52.004,'31102022'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.78.001,'02'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'4813.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4813.58'
S21.G00.81.004,'743.70'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'4813.58'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'99.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4813.58'
S21.G00.81.004,'951.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4813.58'
S21.G00.81.004,'28.40'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4813.58'
S21.G00.81.004,'24.07'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4813.58'
S21.G00.81.004,'14.44'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4813.58'
S21.G00.81.004,'166.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4813.58'
S21.G00.81.004,'336.95'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4813.58'
S21.G00.81.004,'110.71'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4813.58'
S21.G00.81.004,'0.77'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'485.21'
S21.G00.81.001,'106'
S21.G00.81.003,'4813.58'
S21.G00.81.004,'217.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4813.58'
S21.G00.81.004,'48.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4813.58'
S21.G00.81.004,'28.40'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'4828.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4828.45'
S21.G00.81.004,'444.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4828.45'
S21.G00.81.004,'24.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'4813.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4813.58'
S21.G00.81.004,'194.95'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4813.58'
S21.G00.81.004,'7.22'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'99.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'99.11'
S21.G00.81.004,'7.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1385.58'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'47.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'78'
S21.G00.86.005,'00001'
S21.G00.30.001,'2890545234235'
S21.G00.30.002,'JATTEAU'
S21.G00.30.003,'JATTEAU'
S21.G00.30.004,'Sandra'
S21.G00.30.005,'02'
S21.G00.30.006,'22051989'
S21.G00.30.007,'ORLEANS'
S21.G00.30.008,'5 RUE DE LA GRAND MONTEE'
S21.G00.30.009,'36230'
S21.G00.30.010,'NEUVY ST SEPULCHRE'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'34372'
S21.G00.40.001,'08032019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604142'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.41.001,'21112022'
S21.G00.41.019,'554e'
S21.G00.41.028,'01112022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112022'
S21.G00.50.002,'2904.80'
S21.G00.50.003,'01'
S21.G00.50.004,'2751.58'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'242310280'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2904.80'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.92'
S21.G00.51.001,'01112022'
S21.G00.51.002,'20112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1236.71'
S21.G00.51.001,'01112022'
S21.G00.51.002,'20112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1235.79'
S21.G00.53.001,'01'
S21.G00.53.002,'103.41'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112022'
S21.G00.51.002,'20112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1236.71'
S21.G00.51.001,'01112022'
S21.G00.51.002,'20112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'21112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2253.46'
S21.G00.51.001,'21112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'571.46'
S21.G00.53.001,'01'
S21.G00.53.002,'48.26'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'21112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2253.46'
S21.G00.51.001,'21112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
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S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'69.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.85'
S21.G00.81.004,'5.59'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3478.64'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'43'
S21.G00.86.005,'00001'
S90.G00.90.001,'1080'
S90.G00.90.002,'1'
...
|
2022-11
|
DSN novembre 2022_046_R0092
|
2026-06-29 14:38:12
|
|
32d745fd863470e505e42da2412f76077a903f1e62a61b0b4a 32d745fd863470e505e42da2412f76077a903f1e62a61b0b4ae7cfefe529b1c4...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
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S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221228165151325'
S20.G00.05.005,'01122022'
S20.G00.05.007,'28122022'
S20.G00.05.008,'01'
S20.G00.05.009,'101828'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.06.009,'1720'
S21.G00.11.001,'00520'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE NATIONALE 7'
S21.G00.11.004,'77190'
S21.G00.11.005,'DAMMARIE LES LYS'
S21.G00.11.006,'C CIAL CARREFOUR'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01122022'
S21.G00.20.007,'31122022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'2943.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7825.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'7825.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7825.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7825.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7947.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'258.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'775.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7825.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'7825.00'
S21.G00.23.006,'77152'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7825.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7825.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7825.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'0.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'600.00'
S21.G00.30.001,'1820678646039'
S21.G00.30.002,'CHIKH'
S21.G00.30.003,'CHIKH'
S21.G00.30.004,'JOHN-ADAMS'
S21.G00.30.005,'01'
S21.G00.30.006,'03061982'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'6 PLACE NONORE DE BALZAC'
S21.G00.30.009,'77880'
S21.G00.30.010,'GREZ SUR LOING'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'1297'
S21.G00.40.001,'01062007'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1940.49'
S21.G00.50.003,'01'
S21.G00.50.004,'1820.95'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'246236028'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1940.49'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2313.80'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2313.80'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2313.80'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1760.71'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2313.80'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.80'
S21.G00.81.004,'357.48'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2313.80'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1839.51'
S21.G00.79.001,'04'
S21.G00.79.004,'63.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.80'
S21.G00.81.004,'-277.97'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.80'
S21.G00.81.004,'13.65'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.80'
S21.G00.81.004,'11.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.80'
S21.G00.81.004,'6.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.80'
S21.G00.81.004,'79.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.80'
S21.G00.81.004,'161.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.80'
S21.G00.81.004,'53.22'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.80'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'231.84'
S21.G00.81.001,'106'
S21.G00.81.003,'2313.80'
S21.G00.81.004,'-63.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.80'
S21.G00.81.004,'23.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.80'
S21.G00.81.004,'13.65'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2337.10'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2337.10'
S21.G00.81.004,'215.01'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2337.10'
S21.G00.81.004,'11.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2313.80'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.80'
S21.G00.81.004,'93.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.80'
S21.G00.81.004,'3.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'63.79'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.79'
S21.G00.81.004,'5.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2313.80'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2313.80'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.80'
S21.G00.81.004,'46.51'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'186'
S21.G00.86.005,'00003'
S21.G00.30.001,'2860593073066'
S21.G00.30.002,'OLIERE'
S21.G00.30.003,'OLIERE'
S21.G00.30.004,'LESLIE'
S21.G00.30.005,'02'
S21.G00.30.006,'20051986'
S21.G00.30.007,'TREMBLAY EN FRANCE'
S21.G00.30.008,'1 B Rue du Tir'
S21.G00.30.009,'77170'
S21.G00.30.010,'BRIE COMTE ROBERT'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'1742'
S21.G00.40.001,'02072007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'2567.01'
S21.G00.50.003,'01'
S21.G00.50.004,'2425.23'
S21.G00.50.006,'3.30'
S21.G00.50.007,'01'
S21.G00.50.008,'246236028'
S21.G00.50.009,'84.71'
S21.G00.50.013,'2567.01'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3079.88'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3079.88'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3079.88'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2599.96'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3079.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.88'
S21.G00.81.004,'475.84'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3079.88'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'78.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.88'
S21.G00.81.004,'18.17'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.88'
S21.G00.81.004,'15.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.88'
S21.G00.81.004,'9.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.88'
S21.G00.81.004,'106.26'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.88'
S21.G00.81.004,'215.59'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.88'
S21.G00.81.004,'70.84'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.88'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'310.46'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.88'
S21.G00.81.004,'30.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.88'
S21.G00.81.004,'18.17'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3104.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3104.23'
S21.G00.81.004,'285.59'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3104.23'
S21.G00.81.004,'15.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3079.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.88'
S21.G00.81.004,'124.74'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.88'
S21.G00.81.004,'4.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'78.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.25'
S21.G00.81.004,'6.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3079.88'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3079.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.88'
S21.G00.81.004,'61.91'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'185'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030577186243'
S21.G00.30.002,'LAURENT'
S21.G00.30.003,'LAURENT'
S21.G00.30.004,'Zoe'
S21.G00.30.005,'02'
S21.G00.30.006,'04052003'
S21.G00.30.007,'FONTAINEBLEAU'
S21.G00.30.008,'37 rue de la garenne'
S21.G00.30.009,'77760'
S21.G00.30.010,'VILLIERS SOUS GREZ'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'40651'
S21.G00.40.001,'12122022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.010,'18122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'18122022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'12122022'
S21.G00.51.002,'18122022'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'12122022'
S21.G00.51.002,'18122022'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12122022'
S21.G00.51.002,'18122022'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'12122022'
S21.G00.51.002,'18122022'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'12122022'
S21.G00.78.003,'18122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00008'
S21.G00.78.001,'03'
S21.G00.78.002,'12122022'
S21.G00.78.003,'18122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00008'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00008'
S21.G00.30.001,'1030391174022'
S21.G00.30.002,'DE SOUSA'
S21.G00.30.003,'DE SOUSA'
S21.G00.30.004,'Quentin'
S21.G00.30.005,'01'
S21.G00.30.006,'04032003'
S21.G00.30.007,'CORBEIL ESSONNES'
S21.G00.30.008,'22 rue lantara'
S21.G00.30.009,'91490'
S21.G00.30.010,'MILLY LA FORET'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'41073'
S21.G00.40.001,'21112022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'03122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'03122022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'03122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'03122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'03122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'03122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'03122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'03122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00005'
S21.G00.30.001,'2000294081020'
S21.G00.30.002,'FAMECHON'
S21.G00.30.003,'FAMECHON'
S21.G00.30.004,'Lucie'
S21.G00.30.005,'02'
S21.G00.30.006,'02022000'
S21.G00.30.007,'VITRY SUR SEINE'
S21.G00.30.008,'4 rue de la cave'
S21.G00.30.009,'77590'
S21.G00.30.010,'CHARTRETTES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'42061'
S21.G00.40.001,'26092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1248.05'
S21.G00.50.003,'01'
S21.G00.50.004,'1152.71'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1248.05'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'1469.10'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'1469.10'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1469.10'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1151.28'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1469.10'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1469.10'
S21.G00.81.004,'226.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1469.10'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1295.19'
S21.G00.79.001,'04'
S21.G00.79.004,'59.40'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1469.10'
S21.G00.81.004,'-264.77'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1469.10'
S21.G00.81.004,'8.67'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1469.10'
S21.G00.81.004,'7.35'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1469.10'
S21.G00.81.004,'4.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1469.10'
S21.G00.81.004,'50.68'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1469.10'
S21.G00.81.004,'102.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1469.10'
S21.G00.81.004,'33.79'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1469.10'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.30.004,'Wladimir'
S21.G00.30.005,'01'
S21.G00.30.006,'22062001'
S21.G00.30.007,'CLICHY'
S21.G00.30.008,'4 t rue du buisson'
S21.G00.30.009,'77590'
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S21.G00.78.006,'00001'
S21.G00.81.001,'081'
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S21.G00.81.003,'531.36'
S21.G00.81.004,'10.68'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S90.G00.90.001,'1494'
S90.G00.90.002,'1'
...
|
2022-12
|
DSN REELLE DEC 2022_028_R0045
|
2026-06-29 13:43:25
|